Page 194 - Southlake FY22 Budget

CITY DEPArTMEnT OVErVIEW
FINANCE & INFORMATION TECHNOLOGY

Dep
Department Core Services
card
nt Score
artme

Previous Previous
Perspective Ref # Measure Current Measurement Target
Period Period

3.3 Establish and maintain effective internal controls (F4)
Provide Financial Stewardship 3.3.1.3 GL account reconciliations 81% 90% 84% >/= 90%
3.3.1
Develop and implement appropriate internal controls (FF4) (F4)
completed by 15th

Audit adjusting entries
1
3
3.3.1.4
<
0
5
0
0
=
Audit findings
3.3.1.5
0
0
(Community Service, Time
3.3.1.6 Non cash transactions in court 67 32 18 < 150
Served, etc.)
4.5 Empower informed decision-making at all levels in the organization (L5)
4.5.1 Enhance training and development opportunities (FL1) (MCL1) (CSL1)
Q12 Survey: Q03 - At work, I
4.5.1.1 have the opportunity to do what 4.30 4.09 4.06 >/= 4.50
I do best every day.

Q12 Survey: Q12 - This last 3.94 3.91 >/= 4.50
4.5.1.2
year, I have had opportunities at 4.41
Promote Learning and Growth 4.5.1.3 Voluntary turnover rate (Dept) 0% 0% 12% < 8.0%
work to learn and grow.

Q12 Survey: Q04 - In the last
seven days, I have received
4.5.1.4
recognition or praise for doing
good work
Q12 Survey: Q06 - There 3.50 3.58 3.53 >/= 4.50
4.5.1.5 is someone at work who 4.33 3.88 3.84 > or = 4.50
encourages my development

4.5.1.6 Team building exercises 3 4 >/= 4

BUDGET BOOK | FY 2022 City of Southlake 193
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