Operations and 2 more...
Percent of strategic objectives that are due and completed per fiscal year
Current Value
55.37%
Definition
Measure Definition
Every Operational Unit (OU) is expected to develop improvement goals each year. This measure demonstrates the number of these goals set by OUs each year.
Data source:
https://docs.google.com/spreadsheets/d/1GapSpG3Co5siuJsOpfYGd2KtSkvyaYY6w9dBLN7hDEE/edit?pli=1#gid=221655317
Story Behind the Curve
At the beginning of each fiscal year, every OU and executive office works to develop a Results Based Accountability (RBA) strategic plan. In each plan, OUs will set and develop action steps on how they will achieve these goals. This was first tracked in FY 2023 and OUs found they had overestimated their capacity. The following year saw an increase in the objectives being completed on time. This was supported as specific training and support was given to these groups.
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