Cost and time resourcing for each of the 30 strategies to implement

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