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Goals, Objectives, Strategies, and Results — Continued
Goal 4: To be a responsive, adaptable and accountable organization.
- Outcome/Key Indicator:
- This goal focuses on developing an organizational
structure, systems and processes to enable the Ministry to respond
to changing business environments, support staff in the delivery
of their functions, be accountable for performance and provide client-focused
service.
- Core Business Area:
- Executive and Support Services.
- Objective 1:
- Develop a performance measurement and tracking
system for all service plan targets and outcomes.
| Performance Measures |
2003/04
Service Plan
Target |
2004/05
Target |
2005/06
Target |
2006/07
Target |
| Accounting process in place to track incremental oil and
gas revenues from revenue generation projects.1 |
Generate increased revenues of $27.2 million. |
Generate incremental revenues of $285 million. |
Generate incremental revenues of $288 million. |
Generate incremental revenues of $294 million. |
| Tracking system in place for service plan targets and outcomes. |
No equivalent performance measure in previous plan. |
Tracking system developed and implemented. |
Review and revise tracking system, as required. |
Review and revise tracking system, as required. |
| Implement a significant number of meaningful reductions
in regulatory requirements. |
Eliminate 11% of regulations. |
By June 2004, complete the one-third (5,898) reduction in
regulations. |
Achieve further regulatory reductions and streamlining. |
Achieve further regulatory reductions and streamlining. |
- Strategies:
- 1. Develop performance measures and a quarterly progress report
for Treasury Board for revenue generation projects.
- 2. Develop an alternative funding model for revenue generating
projects.
- 3. Develop and implement a system of measuring and tracking
service plan performance and outcomes.
- 4. Undertake a systematic review of Ministry legislation, regulations
and policies to achieve a one-third reduction in regulatory requirements
from 2001 levels by June 2004.
- 5. Develop an "Energy and Mines — Beyond the Count" regulatory
streamlining plan to achieve further significant and meaningful
reductions in regulatory requirements.
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