University College Cork Strategic Plan for Human Resources and Organisation Development 2009 - 2012 Contents 1. Context 02 1.1 Foreword 1.2 Introduction 1.3 Purpose of Plan 03 02 03 2. Background to the Plan 04 2.1 2.2 2.3 2.4 A changing context: responding to current and future needs University restructuring and HR review A changing role for HR: local managerial responsibility Development of the Strategy 3. Principles, Vision, Mission and Structure of the Function 3.1 Nine Key Principles of the Function 3.2 Vision and Mission 04 05 05 06 08 08 08 4. HR Structure –Overview 09 5. Leading Actions and Strategic Goals 10 5.1 Implement an effective and supportive HR model within HR 5.2 Embed a service ethos that is underpinned by organisational accountability adaptability and excellence 5.3 Optimise employee partnership at all levels 5.4 Develop an engage a sustainable performance culture across the University 5.5 Implement an integrated leadership and development process 5.6 Enhance organisational capability 5.7 Lead and participate in HR initiatives within the Higher Education sector 6. Implementing the Strategy and Measuring Progress 10 11 12 13 15 16 17 18 1 1. Context 1.1 Foreword The success of this University has been built on the committed effort of its staff over the years. The recruitment, alignment, development and retention of effective and committed people is fundamental to the University’s strategic development. The Staff experience is rightly recognised as a core element and central to this is an effective and purposeful Human Resources function. In order to succeed with this the Human Resources function has undergone considerable change in the last 12 months as it evolves to a culture that is more service led and customer centred. This evolution will continue and the strategy and the plans to enable this have been developed following considerable effort by the staff in HR, with extensive consultation and collaboration with the wider University and through informed external input. Our vision is to be central to the delivery of the Institution’s strategic ambitions and through that to provide excellent service, support and direction to the University community. I recognise the efforts of the HR team and the wider participation of staff across the university in assisting with the development of the function and our strategic ambitions. Our strategy and plans will be ‘living, breathing’ documents that will shape our actions and effort and through that the future success of the function and the University. Our focus over the coming months will be on enabling our Strategic Plan through finalising our Operational Plan and engaging in appropriate consultation on initiatives and interventions as they arise. I look forward to reviewing and measuring our achievements in delivering this strategy in the coming months and years. Adrian Grey Director of Human Resources and Organisation Development 2 1.2 Introduction University College Cork employs c.2649 staff across a range of functional groups – academic, research, teaching, management, administrative, technical and services. Our reputation for research and teaching depends on our academic leaders while the success of our institution relies on the contribution of our entire staff. University College Cork’s Human Resources Strategy relates, except where otherwise stated, to all those employed by the University and is designed to support the University’s mission to deliver “an environment which gives parity of esteem to teaching, learning and research and where students are our highest priority, the University’s central roles are to create, preserve, and communicate knowledge and to enhance intellectual, cultural, social and economic life locally, regionally and globally”1. It reflects the University’s key values of integrity, accountability and collaboration, as set out in the University’s Strategic Plan 2009-2012. The new HR Strategic Plan is designed to deliver the Human Resource and Organisation Development aspects of the University’s Strategic Plan. The values incorporated within the University’s Strategic Plan provide a vision for the University’s culture. The HR Strategic Plan aims to support the development of this culture with an emphasis on achieving a people centred culture that enhances the conditions necessary for the achievement of excellence in all that we do. 1.3 Purpose of Plan The HR Strategy aims to reinforce HR’s role as a leading player and valued contributor across the institution. HR will continue to embed strategic influence and impact, to refine and streamline existing administrative processes informed by broader best practice and sectoral developments. In addition, we will endeavour to build a professional level of diagnostic and enabling skills and a core of problem solving experts with the aim of continually raising expectations. The HR Strategy will provide a coherent framework for the evolution and maintenance of employment policies and practices which reflect the core values of University College Cork and which meet and exceed, as appropriate, the requirements of employment legislation. The framework will support the development of innovative policies and practices, linked directly to the University’s strategic priorities, which embrace recognised best practice and which reinforces University College Cork as an employer of choice. Our work is informed by best practice and relevant legislative frameworks. Protecting and enhancing the University’s reputation continues to be a major objective. 1 University College Cork Strategic Plan 2009-2012, pg. 7. 3 2. Background to the Plan 2.1 A Changing Context: Responding to Current & Future HR & OD Needs The University has been through a period of unprecedented change over recent years in terms of structural reform and establishment of more effective governance and management structures. Internationalisation is a key area of development for the institution coupled with our affiliation and potential engagements. These areas of expansion will underline the need to develop greater understanding of international business practice and legal constraints. We will continue to build an informed HR understanding within this broadened context. While there is some capacity to control and influence internal drivers of strategy, the external drivers have emerged out of a complex local, national and international context. There are a number of pertinent drivers which have and will continue to influence the shaping of HR strategy. HR has dealt with a significant range of legislation in recent years. The Function actively engaged in developing policy in relation to prospective changes, both national and EU legislatures and this will inevitably continue to be a driver for strategic policy development. We will continue to benchmark developments in this sphere with our comparable institutions and will reference the wider experience of other employers. We acknowledge that there is national debate in the sector in relation to the potential for institutions to share services and to work collaboratively on particular initiatives. While as a HR function we already engage in considerable networking and sharing of ideas at an informal and formal level in the Sector, we will continue to encourage the debate and to consider suitable areas of potential mutual benefit in our field of expertise. For the duration of this Strategic Plan it is envisaged that the University will continue to operate in a challenging financial environment as more and more demands are made on limited resources. The key financial objective of cost reduction represents particular challenges for the human resource strategy. Working within the tensions outlined above we aim to create flexibility within a general framework so that detailed decisions can be taken at a local level with appropriate support from the centre to respond to local needs. The HR structure in operation over the last decade positioned the Function to meet a number of challenges emerging at that time. It is evident that an array of strategic HR initiatives has been soundly and effectively managed but the Function must now meet expectations which are increasingly multifaceted and which will demand more managerial sophistication and administrative efficiency than the current structure has previously allowed. 4 2.2 University Restructuring & HR Review In order to deliver the University’s strategic vision of becoming a ‘world class regional University’, the need was recognised to rationalise internal governance relationships under devolution and establish more effective governance and management structures. Following the Senior Management Review of 2007, UCC continued its process of structural and organisational reform. With the departure of the HR Director in the autumn of 2007, the University took the opportunity to review the HR function to ensure that it had the appropriate structures, systems and processes to serve and support the delivery of UCC’s future strategic agenda. The aim of the review was to identify the best ‘fit for purpose’ HR structure, systems and processes which will provide ‘professionalism in delivery across the full spectrum of HR functions as required by a high performing university and which is respected as demonstrated by the high value placed on it by staff’. 2 Alison Johns (HEFCE) and Tony Strike (University of Southampton) were appointed to assist UCC with the review. Specifically they set out to explore staff perceptions of the strengths and weaknesses of University’s HR function and a possible vision for a future HR structure. Upon completion of the review the HR Transformation Group ‘HRTG’3 was established. Work carried out under the review helped lay the foundation for the development of a new HR strategy of the University for the period 20102013. 2.3 A Changing Role for HR: Local Managerial Responsibility Responsibility for people management rests with line managers at all levels of the University as they are the first point of call in managing the human resource of the Institution. The role of the HR &OD Function is to enable and support effective people management and lead, as appropriate, on development of strategy. This requires our Function and all those with management responsibility to work in a collaborative way. Through empowering line managers the role of HR demands more activity in the areas of guidance, consulting, educating and supporting. Therefore we have moved from what some would view as ‘gatekeeper’ towards a ‘partner’ with the institution. In order to maximise our flexibility, HR has followed a generalist path and it is clear we are moving to being a core business partner while maintaining the most comprehensive service possible. This approach raises a considerable number of challenges which will be addressed in the context of relevant best practice models and emerging management perspectives in the Sector and in the broader HR arena. Inevitably, a significant amount of the Function’s remit will continue to fall within the transactional and operational sphere. We will endeavour to lighten the administrative load by utilising as much electronic storage, transfer and processing of data as possible and by streamlining internal processes and documentation. With the development of our employee information provision, we will aim to produce better, more understandable and relevant managerial information to decision makers. We will continue to promote HR as integral to the Institution and will therefore plan, measure and deliver as a true business partner operating from a sound platform of systems, services and processes. We will further develop and facilitate our bespoke organisational development mechanisms and it is our intention to maintain our position at the leading edge of HR practice in the HE sector. It is our intent to deliver increased value to the University by further development of sound and coherent HR policies, communication and engagement processes that ensure that the University is compliant with legislation, attracting and retaining high quality talent and to 2Dr Michael Murphy, January 2008 Current Membership of HRTG: Maeve McDonagh – Chair; Michael Berndt; John Davenport; Michael Delargey; John Fitzgerald; Adrian Grey; Kathryn Neville; Roger Whatmore; Mary Steele 3 5 support the development of the University’s culture as defined in the University’s Strategic Plan 2009-2012. The Strategy will provide a dynamic frame of reference during this period of significant HR change. 2.4 Development of the Strategy Following the appointment of the new Human Resources and Organisation Development Director in late March 2009, the Function set about formalising a new HR Strategy. In developing the strategy a broad perspective was taken involving consultation, feedback from the HR Review, strategic risk assessment, consideration of quality review feedback, extensive self assessment of progress so far, University, and National strategic requirements, to ensure that all aspects of HR management which are essential to the achievement of the University’s Strategic Plan were covered. The HR Strategy is therefore a comprehensive strategy designed to cover all key areas of activity. Particular importance was attached to reviewing staffing needs in the light of institutional plans and facilitating transition to new staffing profiles where required; and dealing fairly with restructuring, redeployment, and capability issues; to establish and implement systems for development and to strengthen management and leadership skills. Significant contribution was made by staff in the Function to respond to the diverse sources of information in a coherent strategic statement of planned activity for the coming three years. Apart from the aforementioned inputs, the Function’s Strategic Plan underwent three phases of development as follows: 6 Phase Scope Time Period Focus Phase 1 HR Staff Strategy session Summer 2009 Phase 2 Management Team Strategy Autumn/Winter coinciding with emerging 2009 HR Structure Phase 3 HR Staff Strategy Session February 2010 Phase 4 Consultation and Review February/ March 2010 Phase 5 Final sign off with the HR Function March 2010 A series of Function wide sessions where all HR staff considered diverse sources of feedback on the performance of the function and University needs. Director of Planning and Institutional Research provided an overview of the University’s Strategic Plan and direction. Following a number of break-out sessions, focused on considering the above, an overall direction for the HR Function was articulated. The Management Team further explored the outcomes from Phase 1 in light of College and Central Services Strategic Plans and the emerging University and Human Resources context. Specific strategic goals for the Function were identified. During this period the new HR structure emerged in support of the new strategic vision for HR. Additional Function wide sessions were facilitated in which specific strategic goals and initiatives were discussed and agreed. An Operational Plan was drafted. Objectives of the strategy grouped under seven broad leading action themes, as outlined in this document. Consultation with key stakeholders for initial feedback on the contents of the HR strategy document. Feedback from HR Function on document Phase 6 University Approval April 2010 Table 1: Phases involved in the development and approval of the new HR Strategic Plan 2010-2013 7 3. Principles, Vision, Mission and Structure of the Function 3.1 Nine key Principles of the Function Nine key principles were identified by which the Function will operate. • • • • • • • • • 3.2 Proactive leadership and support Service and support Partnership and Inclusion Communication and Knowledge sharing Promoting ownership and accountability Staff and organisation development Relationship building Enabling change Progression through development Vision and Mission In defining our vision and mission we have been guided and will continue to be influenced by the internal and external environment in which the University operates and the University’s core mission with regard to its staff, organisational ambitions and its culture. Vision To be central to the delivery of the Institution’s strategic ambitions through a culture of partnership and engagement. To be the leading HR Function in the Higher Education Sector Mission Provide clear leadership, direction and support in Human Resources and Organisation Development as a key University partner through: Excellence in customer service An appropriate policy and legislative framework A collaborative partnership ethos Supporting consistent and open communication Fostering adaptability and flexibility across the organisation 4. HR Structure 3.3 HR Structure Overview – Delivering the Vision The HR structure, outlined in summary below, will enable the vision of the Function over the coming years. The HR Structure comprises of three pillars of activity grouped as follows: Employee & Organisational Development Services (EODS): organisational and strategic initiative delivery (structures, policy, systems, initiatives and intervention development) to enhance the capability of the University and its staff to deliver the University’s Strategic Plan 8 and meet external requirements through collaboration with Business HR and the University community. Business HR: dedicated HR resource working in direct partnership with the Colleges and Central Services in guiding, consulting, educating and supporting the delivery of HR locally while working closely with the HR Operations Centre EODS. HR Operations Centre: transactional and operational delivery of employee life cycle requirements including the processing of recruitment, employee administration and pensions administration. Development and provision of human resource information to decision makers in collaboration with Business HR and Employee and Organisational Development Services. 9 5. Leading Actions & Strategic Goals This HR strategy identifies seven leading areas of activity in which an extensive array of work will be undertaken during the period 2010-2013. Although the core themes are dealt with individually, it is recognised that multiple interdependencies exist. Consequentially we will adopt an integrated approach to achieving the strategy’s main goals. Equality and diversity principles are not separately identified but integrated throughout the new strategy with the aim of embedding equal opportunities monitoring, evaluation and impact assessment in all aspects of policy development and practice across the University. Deliver a leading HR function through: 1. Implement an effective and supportive HR model 2. Embed a service ethos that is underpinned by organisational accountability adaptability and excellence 3. Optimise employee partnership at all levels 4. Develop and engage a sustainable performance culture across the University 5. Implement an integrated leadership and development process 6. Enhance organisational capability 7. Lead and participate in HR initiatives within the Higher Education sector 5.1 Key Strategy One: Implement an effective and supportive HR model within HR Overview HR itself has undergone substantial change to deliver the new service model at the same time as it supports the University’s HR related needs. While a structure has been identified and operationalised, there is still a body of work to be undertaken in embedding the HR model – both within the Function and the University. Most notable is the assistance to managers in fulfilling their day to day management responsibilities by ‘HR Business Partners’. The function will continue to provide a range of centralised employee administrative services, principally recruitment, contract and pensions administration and to operate a reliable employeel record system which respects confidentiality, meets legal requirements and provides accessibility where appropriate for planning and reporting purposes. It is essential to the institution’s ability to capture core data accurately. This is fundamental to our ability to accurately benchmark and audit our processes as well as delivering capacity to engage in long-term human resource charting and planning. The employee information system (EIS) will be comprehensive and within the limits of data protection legislation. Key Focuses Develop the HR model Enhance EIS capability Enable strategic Management Reporting for planning purposes Support the Management of Human Resources across the institution Key projects: By end of 2012 Embed the new HR structure Conduct annual HR review Develop and train new teams based on a formal training needs analysis and personal development planning process Develop the Business Partner-Advisor model Develop cohesive and multi-skilled operations teams 10 Establish a co-ordinating role between the HR Partners to ensure consistency Review and re-engineer key processes based on the new structure Targets (2012) 5.2 New structure operational & role arrangements finalised Training programme for all HR staff designed & delivered SOPs in place for all processes under new structure Complete cross skilling on key processes Electronic alternatives to HR paper based systems identified and implemented Data accuracy and efficiency achieved EIS upgrade completed to enable improved strategic reporting. Key Strategy Two: Embed a service ethos that is underpinned by organisational accountability adaptability and excellence Overview With the articulated shift in the Function’s role, the concept of service ethos becomes central to our success in the new structure. Our Strategic Plan 2010-2013 aims to embed a service approach with institutional acknowledgement of local managerial responsibility for delivering HR in partnership with HR Business Partners. This requires a clear communication and understanding of the services provided by the function – professional level of project management, diagnostic and enabling skills delivered within a general University reference and legal framework. Key Focuses HR Service outlined Develop a service ethos at all levels Define service level agreements Key projects: By end of 2012 Outline areas of service responsibility and disseminate Develop a system of internal training workshops to develop and enhance generalist skills and customer service orientation Identify and introduce a workflow management system Develop a series of agreed service level agreements between the Operations Centre, EODS, HR Business and College/Function Targets (2012) Human Resource and Organisation Development organisational chart disseminated Training in customer service delivered to all staff within the Function Review of training needs completed annually Service level agreements in place 11 5.3 Key Strategy Three: Optimise employee partnership at all levels Overview While the University is conscious of its history and traditions, it has also been keen to engage with staff to deliver progressive HR initiatives and developments. The Function of Human Resources and Organisation Development seeks to encourage a positive local employee relations climate through engagement, participation and a collaborative approach. This approach seeks a shared vision of the University’s future as a framework of action and decision making, balancing staff and University needs. To this end the Function aims to adopt modern and effective employee consultation practices for mutual benefit. HR remains committed to the delivery of the University Equality Strategy 2008-2012 through supporting the Equality Committee on staff equality issues. Key Focuses Develop Partnership Steering Group agenda Explore mechanisms for engaging with staff Develop the employee relations agenda Deliver a HR Communications Strategy Further develop welfare as a key focus Key projects: By end of 2012 Review of Partnership process in UCC Develop a new Partnership agreement Develop and implement programme of joint training Address implications of Government/ Public Service policy Advance Mediation Process as a means of Alternative Dispute Resolution Targets (2012) 5.4 Review of PSG completed Enhanced employee relations climate HR Communications strategy developed and disseminated Enhanced Mediation processes operational Redesigned and ‘fit for purpose’ HR web-site Key Strategy Four: Develop and engage a sustainable performance culture across the University Overview The University’s Performance and Development Review process (PDRS) is well embedded since its launch in 2005. It is acknowledged that strong staff performance can only be sustained through adequate infrastructures and cultural support for performance. Increasingly university staff are operating in an environment where their performance is discussed and recognised. The Function of Human Resources and Organisation Development will build on its existing suite of supports to provide an integrated approach to performance management which better facilitates staff in the performance of their roles. A broad programme of activity is proposed in the area of developing a sustainable performance culture – covering the development of staff recognition processes, addressing the full performance spectrum, strategic resourcing and the distribution of workload. All require benchmarking against international, national and local best practices to inform policies, procedures and practices that provide infrastructure for the optimal management of performance. The success of any performance system or process depends on the existence of a culture that sees value in managing performance. It is recognised that all managers engage in 12 performance related matters with varying levels of expertise and experience. In collaboration with all staff with management responsibility the Human Resources and Organisation Development Function sets out to map current and future challenges relating to staff performance and to deepen the knowledge, expertise and confidence of those responsible for the assessment of others’ performance. Specific emphasis will be placed on evolving the current system into an integrated approach to performance management. Key Focuses PM Infrastructure Recognition Performance Spectrum Strategic Resourcing Workload Distribution Culture PDRS - System Evolution Promotion Key projects: By end of 2012 Identify and make recommendation based on international best practices on appropriate modes of staff recognition for performance Development of appropriate staff recognition processes Identify and integrate means of addressing the full spectrum of performance Review international practices and initiate discussion at college level on strategic resourcing in HE Develop and agree a Strategic Resourcing system Profile institutional human resource per college / unit indicating Strategic Resourcing priorities and actions Establish processes to support the identification and development of staff in light of succession needs Audit and develop an appropriate workload allocation model for targeted staff categories Develop a performance management development programme for all Heads which goes beyond the current PDRS system. Identify & address top performance management challenges faced by Heads Review changes required in current system in light of school structures and exemptions etc. Outline government requirements as per the Report of the Task Force on the Public Service. Targets (2012) Enhanced performance management system developed and agreed Performance management lifecycle for staff outlined Plan devised for addressing the full spectrum of performance Appropriate workload distribution model identified and agreed Appropriate Strategic Resourcing models identified and agreed Management development programme focused on managing performance delivered. Key challenges experienced by Heads in managing performance documented and actioned where appropriate PDRS system up-dated as deemed necessary to meet internal and governmental requirements via consultation 13 5.5 Key Strategy Five: Implement an integrated leadership and development process The importance of creating and developing leadership capacity across the University was recognised as an important enabler to the delivery of the reform programme within UCC. The University’s success is predicated, in part, upon the breath and depth of its leadership capability. The Function of Human Resources and Organisation Development will promote a culture in which leadership skills are valued and encouraged and are aligned with institutional values and strategic vision. As we continue to improve the quality of leadership and management at all levels activity is being focused towards mechanisms for enabling all staff to focus on key priorities and systems for appropriate career and professional development. Tools and processes are being fostered so staff can engage, where appropriate, in management development, continuous professional development, skills training, and in equality and diversity awareness. Key Focuses Enhance organisational leadership capacity at all levels in the university Launch career development initiatives Learning and Development programme delivery Build capacity of newly appointed and potential leaders Key projects: By end of 2012 Devise and implement training and development programme to cultivate and support the skills, knowledge and behaviours required of effective leaders on appointment to key leadership roles Continue Leadership development programme and enhance opportunities for leaders to receive coaching Design and deliver 2nd phase of Leadership Development programme (Heads of School) Design and deliver a Management Development programme for Heads of Discipline Enhance the induction and probation experience through formal review Devise opportunities for training, exchange and career development for administrative, services, technical staff Develop improved career structures for research staff Support and lead initiatives in career planning opportunities. Provide a strongly staff-focussed programme of training and development. Bespoke Learning and Development interventions in response to needs identified through PDRS; Organisational Development initiatives, changes in environment etc Targets (2012) Delivery of individual induction package to key new leaders. Increased number of leaders in coaching relationships First cohort of leadership and management training delivered Staff training needs analysis conducted and reviewed Employee Assistance Programme utilized as a management consultation tool Review of induction and probation processes completed Specific staff category skill related initiatives designed and delivered career planning opportunities enhanced Progressive development programme operational 14 5.6 Key Strategy Six: Enhance organisational capability Overview Organisational strategy is enabled and delivered through the University’s structures, processes and human resource. To embrace meaningful competitive advantage the University needs to continuously evolve how is organises itself and how it does its business in an informed and responsive manner. Organisational capability is seen as a critical source of competitive advantage focusing on internal processes and systems for meeting strategic needs. The Function’s Strategic Plan focuses on creating organization-specific competencies that provide competitive advantage - ensuring that employee skills and efforts are directed toward achieving organizational goals and strategies. Specifically we aim to develop appropriate frameworks and interventions that link human resource strategy with the University’s strategy. A range of activities will support this aim e.g. evolving and embedding structures, systems and processes, developing competency and university culture, supporting organizational governance etc. Key Focuses Organisational Restructuring and Strategic Alignment Survey organisational climate Policy Development Manpower planning Develop appropriate structures and organisational processes Develop of a research careers structure Key projects: By end of 2012 Review progress in the delivery of the Restructuring Programme to date and refocus as necessary Implement cogent school model in collaboration with Business HR Implement in collaboration with relevant parties robust, collegial, and transparent decision-making structures throughout the Colleges and Central Services Review Central Services Undertake climate survey to benchmark current status and further prioritise activities Progress devolution of sabbatical leave and embed at College level Enhance HR policy development & implementation at University level Support strategic manpower planning Establish and agree a Framework for the Employment of Research Staff Support the Establishment of a Career Structure for Research Staff Promote ways of enhancing flexibility in work practices through appropriate initiatives and interventions Targets (2012) Review of restructuring programme completed School structures progressed and embedded Central Services review completed Climate survey completed Appropriate policies & practices devolved to College level e.g. sabbatical leave Meaningful HR involvement in Policy Development Enhanced means of manpower planning identified Framework for employment of research staff identified and consultation with appropriate stakeholder groups initiated Proposed career structure mapped Flexibility in work practices achieved 15 5.7 Key Strategy Seven: Lead and participate in HR initiatives within the Higher Education sector Overview The Function of Human Resources and Organisation Development seeks to be a leading player and valued contributor within Higher Education in human resource related matters. Building on past successes, the Function will continue to participate, champion and disseminate with strategic influence in appropriate forum and remain at the forefront of strategic requirements in the area of human resources and organisation development. We will seek accreditation, assessment for awards and funding for activities in our field of expertise which will represent our professional standing and stretch us professionally. Key Focuses External funding Pursuit of excellence Key projects: By end of 2012 Progress and lead the development of HR & OD initiatives in the University Sector via appropriate inter-university fora. Identify and seek funding to support HR initiatives Benchmark against best practice in HR management Submit for external quality standards, e.g., Excellence Through People Submit for external awards, e.g. Irish Institute of Training and Development Awards (IITD) Disseminate in appropriate national and international conferences, forum, journals, etc. Targets (2012) 6. Interuniversity groups partaken in at a championing level Funds for HR Initiatives from external sources secured Appropriate awards in recognition of best practices achieved Implementing Our Strategy/ Measuring Progress: It is recognised that to ensure the ongoing effectiveness of this three year plan that periodic reviews will be required. Stakeholders including UMTS, Heads of College, overseeing Governing Body Committee on staff and other interested parties will be consulted and involved as each major element of the Strategy is being initiated and implemented. We are committed to monitoring our progress against the Plan and will provide clear, measurable indicators of progress against HR targets. Progress will be measured using relevant institutional key performance indicators (KPIs) and defined human resource KPIs – both internal and external. As a Function we will continue to audit ourselves against best practice models and relevant external benchmarks when developing strategy and policy e.g. Excellence Through People (ETP). We will simultaneously seek to improve our internal business processes, to redefine our professional focus and to develop a rigorous project management methodology. We are committed to further developing the Human Resources and Organisation Development Function through fostering appropriate structures, capabilities, skills and resources to support the successful implementation of the HR Strategy. The HR function will play a key role alongside managers in the successful implementation of the HR Strategy. 16