|
Goals, Objectives, Strategies and Results
— Continued
Goal 3: Optimal and cost-effective planning, management, administrative and operational support.
- Outcome/Key Indicator:
- Cost-effective operational and support services.
- Core Business Area:
- Negotiations.
| Measure |
2003/04 Actual/Base |
2004/05 Target |
2005/06 Target |
2006/07 Target |
| • Per cent of budget targets met. |
100% |
100% |
100% |
100% |
- Objective 1:
- Improved administrative operations through innovative business practices and technology.
- Strategies:
- 1. Review business practices and office procedures and adopt best practices to improve cost-effectiveness and efficiency.
- 2. Develop a human resources plan to support and encourage employee learning and skills identification and development.
- 3. Identify technology solutions to better track and report on performance and risks associated with meeting business objectives.
| Performance Measures |
2003/04 Actual/Base |
2004/05 Target |
2005/06 Target |
2006/07 Target |
| • Per cent of employees with performance management plans. |
100% |
100% |
100% |
100% |
|
• Number of best practices adopted.
|
5 |
5 |
3 |
3 |
|
