|
Corporate Support — Continued
Performance Measures: Corporate Support
|
Performance Measure |
Baseline |
Target |
|
2003/04 |
2004/05 |
2005/06 |
| Output: Training
on employee performance and delivery plans |
200 staff
in 15 sessions |
200 staff
in 15 sessions |
|
|
| Output:
Common access to all ministry computer applications (%
of staff using Virtual Office desktop environment) |
50% |
80% |
90% |
95% |
| Outcome: Performance
of individual staff is clearly linked to performance of the
ministry as a whole |
TBD |
20% |
30% |
40% |
Measure:
% of staff with Employee Performance and Delivery Plan |
|
