Summary of Related Planning Processes — Continued

Goal 4: A Committed and Engaged Workforce that Achieves Results

Objective	Strategy	Performance Measures	Performance Targets
			03/04	04/05	05/06
4.1 A workforce that delivers services in a cost-effective manner, strives for continuous improvement, and focuses on results.	4.1.1 Employees participate in the development of the annual Service Plan.	% of Divisions with Integrated Service Plans and HR Plans.	30%	80%	100%
	4.1.2 Organizational performance is reported, course correction is taken where required, and success is celebrated.	% of Service Plan Targets Achieved.	TBD*	TBD*	TBD*
		% of Employees aware of progress on Service Plan targets. (Annual Employee Survey).	TBD*	TBD*	TBD*
		% of Employees that indicated comprehension of vision, mission, and goals of the organization and their role in assisting in achieving these goals. (Annual Employee Survey)	TBD*	TBD*	TBD*
	4.1.3 Individual performance is recognized, course correction is taken where required, and success is celebrated.	% of Employees who have had a formal, annual performance review. (Annual Employee Survey).	Baseline TBD*	+X%*	+X%*

TBD* = To Be Determined
+X% indicates an as yet undetermined increase from the baseline data