Land Information New Zealand (LINZ) WORKFORCE STRATEGY CASE STUDY Key Messages • Engage organisational leaders early and throughout • Have a strong future focus - be clear on the business strategy and results your Workforce Strategy needs to support • Use evidence and analysis as the foundation for the strategy • Integrate workforce planning with other business planning • Be deliberate and explicit about the workforce shifts you have to make; Be clear about the building blocks and the right sequencing of change • Keep implementation in mind – the real value comes from what comes next! • Don’t try to do everything at once - concentrate on 2 or 3 priorities each year • Any time is the right time - whenever the start point is, the key is aligning development with where the organisation is right now. About LINZ LINZ is a medium sized government agency based in Christchurch, Wellington and Hamilton. LINZ manages a range of activities that help protect New Zealanders’ property rights, make the best of use of Crown land, and maximise the value of location-based information1 to our economy and society. Organisational Context LINZ has undertaken significant change over a number of years to develop its capability to provide better, smarter public services. Like other government agencies, LINZ is working to optimize services in an environment of ongoing fiscal constraint. LINZ has a clear strategic direction and business strategy, and has well developed organisational systems to support delivery. The outcomes it strives for, and the priorities agreed with its Minister, are those articulated in its Statement of Intent 2012-15. LINZ’ Four Year Budget Plan and the goal of a sustainable business model shaped its Workforce Strategy. Where LINZ needs to be as an organisation in four years time defines what its workforce needs to look like four years ahead – its desired ‘future state’. Location-based information (or geospatial information) tells us where things are on the earth and how they relate to each other. 1 Workforce Context LINZ developed its first workforce strategy (called the People Strategy) in 2009. The People Strategy was important in building the capability LINZ needed for both delivery of its core business and to support its strategic agenda particularly an expanding geospatial leadership role. Since 2009 LINZ has put a lot of effort into consolidating change and building organisational agility. Implementation of the People Strategy focused on developing leadership, technical capabilities, and organisational culture. As a result, LINZ saw its staff engagement rise significantly in 2011. LINZ employs around 450 people and has a highly technical and specialised workforce. LINZ has been actively working to rebalance an ageing workforce demographic. LINZ Workforce Strategy In October 2011 LINZ was one of a number of government agencies asked by the State Services Commission (SSC) to submit a Workforce Strategy in support of Four Year Budget Plans. This was the first stage of a Cabinet mandated initiative to ensure that government agencies have an integrated medium-term organisational development and workforce plan supporting achievement of Government priorities. Foundations LINZ approached development of the Workforce Strategy as a natural extension of its existing People Strategy. The tight timeline meant that a deliberate and managed approach was required. Key foundations for the project included: • Strong executive leadership: LINZ senior leadership team gave priority to and supported the workforce strategy. Senior leaders were engaged at key decision points throughout; • A diverse project team: Drawn from across business teams and including strategic planning, human resources, operations and communications to ensure that the relevant organisational perspectives were involved; and, • A formal project management structure: A well laid out project process and storyboard that structured the project team’s work (Attachment 1). Analysis Systematic enquiry and analysis provided a base for development of the workforce strategy using the SSC workforce framework to guide the process: • Workforce data & metrics: Using LINZ’ well established internal reporting system, the Workforce Strategy provided an opportunity for a stock-take. The process of analysis confirmed and deepened LINZ understanding of ‘current state’ related to its workforce; • Environmental scan: An environment scan provided intelligence focussing on workforce opportunities and challenges informed by what was already known about LINZ’ workforce and progress as an organisation; • Technical Capability Project: Before the Workforce Strategy project, LINZ had initiated a survey to give a better picture of the technical capability of its workforce. LINZ used the 2 survey to answer questions emerging from the workforce analysis that showed that it also needed information at a more granular level around workforce capacity and costs; and, • Development Workshops: LINZ executive and business group leaders were involved in two workshops focussing on development of the organisational culture and change aspects of the workforce strategy. The Build The Workforce Strategy emerged from the analysis via an iterative process of testing and refining. Key to ensuring the strategy would support LINZ’ business direction were: • Developing content into the storyboard as the analysis progressed; • Engaging with LINZ planning and finance teams to test findings from the analysis and workforce planning assumptions; and, • Communicating regularly on progress and findings with the senior leadership team; When senior leaders signed off on the Workforce Strategy, it was based on a document they strongly owned and were already familiar with. What we learned Applying an external framework to the development of the Workforce Strategy was a useful experience. The analysis helped to confirm many of LINZ’ business planning assumptions. What worked well: • LINZ’ deliberate positioning of the workforce strategy as an organisational priority was key to drafting a successful strategy; • The Senior Leadership Team took leadership of the Workforce Strategy early, gave it priority throughout, and provided clear consistent messaging to the organisation; • Clearly locating the Workforce Strategy project in LINZ and anchoring to what was already in place and /or being developed; • Taking a joined up approach across corporate and operational functions to build the strategy. This was a jointly owned project that was well connected with the operational environment; and, • Building on its existing survey of technical capability to include a focus on people capacity and workforce costs. This interview based survey enabled grassroots conversations on our capacity challenges and giving more insight into the capability shifts it needs. An added benefit was the value of these conversations in making workforce strategy real and relevant to LINZ operational managers. Lessons for next time: • An earlier start on the analysis would allow more time for drilling down to a deeper level of understanding sooner, reducing some of the time pressures in the final stages of iterating the strategy; and, • Spread workload of the project team and start penning earlier when analysis was still being done. 3 Value to LINZ A key value of the workforce strategy project for LINZ has been in again looking systematically across its business. The Workforce Strategy has provided more clarity on workforce capacity and costs which are critical to LINZ business strategy going forward. LINZ’ Workforce Strategy is now the central reference point for workforce matters. Insights from the Workforce Strategy have informed other organisational strategies. The Strategy has enabled LINZ to further develop its workforce reporting to provide more meaningful measures of organisational performance. Further Contacts For further information on the development of the LINZ’ Workforce Strategy, contact Erica Nicholls, Acting Manager Human Resources ([email protected]) or Jane Hopkirk, Team Manager, Human Resources ([email protected]). 4 ATTACHMENT 1 Workforce Strategy Development Process Workforce Strategy Storyboard Analysis of available information Workforce data – current & future in number and value Information Skeleton Gap in information – what do we need to develop? 4 year budget guidelines Develop information Translate information into workforce planning parameters Gap Analysis Workforce Strategy Implementation Plan Strategy considerations and analysis Implementation considerations & planning 4 year budget plan Strategy implementation stage Monitoring & Evaluation Workforce Planning stage Pre-workforce planning stage Strategy building stage
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