2014 PF Team Claude Lamboley 1 DEPT PRIORITIES amp CHALLENGES 2014 amp 2015 DEPT 2014 2015 PF New PF Organigram New GLs External Audit Audit CERN Stay uptodate with business ID: 1045917
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1. DTO WORKSHOP6 November 2014PF TeamClaude Lamboley 1
2. *DEPT PRIORITIES & CHALLENGES 2014 & 2015DEPT20142015PFNew PF Organigram (New GLs)External AuditAudit CERNStay up-to-date with business train outside CERNExternal AuditAudit CERNNew Chief Executive OfficerMigration of Office and Sharepoint 20132
3. POPULATIONS – 20143TOTALRECRUITS as of 01.01.14DptStaffFellowsNew staffNew FellowsPF215New staff4 Category Administration1 Category IT
4. TYPES OF TRAINING : PARTICIPATIONS20144DptPERS. DEV.LEADERSHIPTECH. MGTTECHNICALLANGUAGESSAFETYPF643762
5. *INTERNAL TRAINING BUDGET CHF - 20145DptPERS. DEV. & COMLEADERSHIPTECH. MGTTECHNICALLANGUAGESSAFETYPF1’5001’2001’04304’3920How are departmental budget organized (by Group or centrally)?The PF training budget is organised centrally2014 40% allocated to Internal training 60% allocated to External training2
6. EXPECTED POPULATION – 20156EXPECTED RECRUITMENTS (Discussed with your Department Head)DptNew staffNew fellowsPFChief Executive Officer
7. CORPORATE TRAINING - 2015EXPECTED PARTICIPATION 7DptPERS. DEV. & COMLEADERSHIPLANGUAGESPF17CORPORATE : Com.1, Com.2, Com.3 ; CDPs ; Language Integration
8. OBSERVATIONS - CHALLENGES8DptPFThe majority go outside CERN (Presentation - Seminar - External technical course)Tailor made with my colleaguesIs it possible to include “External training” in statistics?