| Item / responsible | Time commitment (estimate) | Budget requirement |
| Dashboard | 40 hours build and update | Absorbed |
| Technologies | 20 hours procurement | $15,000 |
| Learning and Development | 20 hours procurement | $10,000 |
| Commissioner | 7 hours (+ admin) | Absorbed |
| Deputy Commissioner | 16 hours (+ admin) | Absorbed |
| EMG | 20 hours (+ admin) | Absorbed |
| People & Analytics | 88 hours | Absorbed |
| Integrity and Advisory | 40 hours | Absorbed |
| Capability and Inclusion | 250 hours | Absorbed |
| Governance and Corporate | 250 hours | Absorbed |
| Senior Leadership Group | 100 hours | Absorbed |
| Project pipeline | 11 hours | Absorbed |
| Volunteer | 80 hours | Absorbed |
| Total | 942 hours (124 days) | $25,000 |
Resourcing
Cost and time resourcing for each of the 30 strategies to implement.