Defining gaps and measures 

A high-level gap analysis will indicate how far your organisation is from each objective, ie, what you need to do. You may include some quantitative information but it is more likely to be narrative or qualitative at this stage.

This is the beginning of identifying what will have the most impact on achieving your objectives, what you need to do to achieve them, the resources that might be needed and the priorities.  You will also need to decide how you will know whether you have achieved your objectives. You will do more work in this area in the 'how to get there' section.

Score each of your objectives 1-10, based on how well the objective is being achieved, where 1 is ‘not achieved’ and 10 is ‘achieved’.

 

 Expected outcomes

    Project objectives 

Gap comment 

1. Create the conditions within which all staff can give of their best.

2. Create a workforce that is reflective of the community  served.

3. Provide access to jobs to all sections of the community.

 1.1 All staff  have the confidence to express their opinions and concerns and these are taken seriously.

 

 4

   

In the baseline assessment the staff opinion survey indicated that 52% of staff reported that they did not have the confidence to express opinions and concerns.

 1.2 All staff  have access to appropriate training and development.

 

 4

   

Only professional staff have training plans and then only to the extent of obligatory requirements. 

1.3 There is no harassment, victimisation or bullying.

 

4

 

4

 

4

56 incidents were formally reported last year. The baseline assessment  results showed that 1200 staff had experienced harassment, victimisation or bullying during the year.

 

Once this is complete, you will need to get buy-in from across your organisation to bridge the gaps and work towards the objectives.

 
Share |