STEP I Understanding Results (Guide pages 5-7)

Performance
Measure
Provincial Target Provincial
Minimum
Standard
(Baseline )*
Agency
Target
(Expected
Result)
Agency
Current
Result
Fulfillment of
Expectations
(D) ÷(C)
Rank
Effectiveness
Status at exit
70% in E +
FE/T + V
  Available off
biz plan
Available off
Activity Report
%  
Effectiveness
Lost contacts
< 12% at exit   %  
Efficiency
# of learners
51,000   Available off
Schedule B
     
Client
satisfaction
Learner
Satisfaction
Rate
85%   Available off
biz plan
Available off
last LSS report
%  
Client
Satisfaction
LSS completion
Rate
N/A       %  
  A B C D E F

*for future use

  1. Determine the variation of your actual result from target in Column E as a positive or negative percentage.
  2. Next, rank the order of your organization's performance in Column F: the best achievement ranked first and the poorest ranked last.

THE VITAL FEW: (Place these in the First Column in Steps 2-4)

Strength  
Area for Improvement  
Area for Improvement