Ministry 2002/03 Annual Service Plan Report -- Government of British Columbia.
   

Performance ReportingContinued

Core Business Area 4: Effective executive and administrative support services

Goal/Objective: Effective leadership and planning

Performance Measure: Under development
Rationale: This performance measure was under development at the time the Service Plan 2002/03 – 2004/05 was issued. Since the release of the plan the focus of this objective has been revised based upon the results of the ministry employee survey and the updated Human Resources Management Plan. Two new objectives, three performance measures and related three-year targets have since been identified addressing proactive and visionary leadership and a performance-focused workforce.

Together these new performance measures will provide indicators of staff development, organizational health and organizational alignment.

Measure Status: New measures identified in Service Plan 2003/04 – 2005/06:

1. Percentage of staff satisfied that leadership learning and development strategies and/or opportunities are available

2. Percentage of staff with a current Employee Performance and Development Plan (EPDP)

3. Percentage of staff who agree that learning and development opportunities are accessible

Baseline and target information is available in Service Plan 2003/04 – 2005/06

Goal/Objective: Efficient financial and administrative services

Performance Measure: Percentage of responses to ministerial correspondence completed within two weeks
Rationale: The ministry's ability to respond to ministerial correspondence within a two week standard ensures that British Columbians receive timely and relevant information in response to their concerns.
Measure Status: Revised baseline and targets in Service Plan 2003/04 – 2005/06

The 2001/02 baseline of 60 per cent included in the Service Plan 2002/03 was not accurate. Subsequent analysis determined that the baseline for 2001/02 was that 15 per cent of responses to ministerial correspondence were completed within a two week time frame.

The ministry fell short of the goal of the 80 per cent response rate within two weeks. It did achieve a 40 per cent response rate within the targeted four weeks and the 80 per cent level was achieved within six weeks.

2001/02 Baseline 2002/03 Target 2002/03 Actual Variance Achieved
15% (revised from 60%) 80% 40% 40% No

 

 
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