PURPOSEFUL CONVERSATIONS GOAL SETTING FY22 Goal Focus Areas High Level Overview Goal Focus Areas Customer Simple Customer Drive business growth through customer advocacy for both our external and internal customers, by listening to their voices and setting priorities that will attract and retain. Eg. Revenue targets, employee Nps, Debtors and creditors, Opex Management Digital Myself Simple CRITICAL DATES FOR FY22: Lead the development of an organisation that is fit for purpose in its design and operation with less handoffs and less complexity in how we deliver our services to our customers and our people Eg. Powered finance, Tax planning • Apr-8-21: SuccessFactors FY22 Goal Management Module opens Digital • Apr-30-21: Each employee must add one goal in each focus area • May-1-21: Any employee who has not added goals as above will automatically be disqualified from the FY22 bonus scheme. Challenge ourselves to constantly deliver digital interventions that enhance the lives of customers and our people. Eg. Process automation or digitisation, systems improvement • By May-31-21- Discuss Behavioural expectations and make updates in ‘Continuous Performance’ Module in SuccessFactors. Myself • Jun-1-21: Commence monthly conversations and updates in SuccessFactors “Continuous Performance Module”. Champion a high performance organisation, through connecting to our people face to face and digitally, celebrating our successes and holding ourselves accountable. Eg.People leadership, employee training, employee development, performance management Goal Focus Area. Customer, Simple, Digital, Myself – One goal MUST be in each area A description of the goal. What, Where and How Additional goals that you want added in each category. Sub goals do not have weighting so if it needs to be weighted this has to be manually done. This can be used for you non-bonusable goals, in this case the weighting is zero. How will the goal be measured e.g. 10% revenue growth, successful delivery of project etc What is the weight for the goal? The total of the DPR should be 100%. So this is portion of the 100%. The full performance year, this is preset, you can edit according to goal timelines. You can update the progress of the goal as the period progresses. Select SAVE to save the objectives.