Business Plan And Budget Template Page 17
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50Staff Resource Allocation
The 2015 budget provides for 123 full-time equivalent (FTE) staff relative to 122 in 2014. Staff
costs represent about 60% of the total budget. The following chart depicts how staff resources
are deployed. Again, organizational support staff resources (FTEs) are allocated to each of the
activity areas based on relative FTE’s.
Core Area Plans
In our strategic planning the Benchers made it clear we must do a first class job of our core
regulatory work. That encompasses credentials and education, complaints and hearings
processes, and ensuring that lawyers are professionally competent. We also include the
operation of the Assurance Fund in this work. The business plan that follows includes work in all
of these areas and reflects the following operational goals:
•
Be highly trusted;
•
Be recognized for excellence in management and leadership in service;
•
Manage risk and stand up for the public interest and the principles of justice; and
•
Be a leader organization of choice for staff and volunteers.
The following analysis describes the activities of our four core areas, area goals and significant
initiatives planned in each area.
Proposed 2015 Business Plan & Budget
Page 17 of 50
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