Performance Reporting
Goal 2: Organizational Excellence
This goal is achieved by ensuring that the Environmental Assessment
Office supports organizational development to optimize its ability
to provide efficient and effective delivery of environmental assessment.
It also entails ensuring effective and efficient communication with
all parties involved in environmental assessments.
Objective 1: Support Organizational development to
optimize ability to deliver environmental assessment
This objective focuses on creating a healthy, performance-focused
environment with proactive leadership and continuous improvement.
Key Strategies:
- Update and implement a Human Resource Management Plan that includes
strategies for fair workforce adjustment, staff training, development
and succession;
- Implement performance management process;
- Support efficient utilization of public funds through shared
services delivery; and
- Staff training on fulfilling government legal obligations towards
First Nations.
6. Employee Performance and Development Plans
Performance
Measure |
2002/03
Base Data |
2003/04 Target |
2003/04 Actual |
Variance |
Percentage of staff with Employee Performance and Development
Plans (EPDP) in place |
All staff had EPDP's plans in place by March 31, 2003 |
100%
|
100%
|
Target met. There is no variance |
All permanent staff have Employee Performance and Development Plans
in place. All staff (including auxiliary and temporary appointments)
will have Employee Performance and Development Plans in 2004/05.
Staff training is a mandatory element of Employee Performance and
Development Plans.
Strategies for Organizational Development
For the 2003/04 period, the Environmental Assessment Office provided
a one day workshop for staff on the Provincial Consultation Policy
and another workshop in the fall of 2003 to update new developments
in First Nations consultation. In addition, a comprehensive orientation
manual on First Nations involvement in environmental assessment
was completed and made available to staff.
The Environmental Assessment Office followed government's policies
and guidelines strategy for succession planning and staff development
is achieved by a matrix management model and specific development
opportunities are offered through temporary assignments at the Environmental
Assessment Office.
Provincial policies respecting workforce adjustment were applied.
Objective 2: Communicate Effectively with all Stakeholders
The Environmental Assessment Office has established an electronic
Project Information Centre (ePIC) to facilitate access to general
information about the environmental assessment process, as well
as specific information on individual project assessments. The principal
means of accessing ePIC is through the Environmental Assessment
Office website. The Public Consultation Policy Regulation identifies
documentation related to each project environmental assessment that
is normally made available to the public through the website. Information
on ePIC is updated on an ongoing basis. Internal project reports
are available within the Environmental Assessment Office to monitor
the timing of information that is launched on the website. The Environmental
Assessment Office is committed to improving the access and ease
of use of the website since this is the primary mechanism for access
to information. The ePIC is essential for providing efficient and
effective environmental assessment, and for ensuring open government
and accountable decision-making.
Key Strategies:
- Facilitate access to information about project reviews and the
environmental assessment process; and
- Improve web-based access to key review documents.
7. Switch to Electronic Documentation
Performance Measure |
2000/01
Actual |
2001/02
Actual |
2002/03 Base Data |
2003/04 Target |
2003/04 Actual |
Variance |
Number of website visits per year |
Visitors: 91,498
Number of hits: 2,387,369
Visits: 242,312
|
Visitors: 104,723
Number of hits: 3,219,822
Visits: 328,426
|
Visitors: 92,901
Number of hits: 3,058,889
|
Continual improvement
(increase 2001/02 level by 20%)
|
Visitors 68,124
Number or Hits: 6,132,031
|
Number of visitors below target but number of hits more
than doubled. |
In April 2002, the Environmental Assessment Office moved its server
to a new host ministry. As a result, the website visit statistics
for 2002/03 were calculated differently than in previous years.
The Environmental Assessment Office's new host server does not provide
website traffic statistics in terms of visits (a visit is defined
as a collection of requests that represents all the pages and graphics
seen by a particular visitor at one time) that are comparable to
data collected in previous years. The implementation of ePIC in
January 2003 required a further change to the way website traffic
is calculated. New baseline data was collected starting in January
2003, to reflect the new approach to statistical reporting.
Website visitors are based on the number of unique addresses that
accessed the Environmental Assessment Office's website each month.
Website hits are based on the total number of Environmental Assessment
Office website pages and graphics viewed by visitors. A visitor
can access multiple pages and graphics during one visit and incur
multiple hits.
The number of visitors decreased initially following the introduction
of ePIC in early 2003. This may have been due to early difficulties
in navigating the website with the changes or may have been due
to other factors. Website users knew the Environmental Assessment
Office's new legislation was coming into force in late 2002 and
this could have been another reason why the number of visitors increased
during this time and then decreased once the information was placed
on the website. Number of visitors began increasing in the summer
of 2003 so levels during the first quarter of 2004 have increased
and are now comparable to levels observed for most of 2002.
The number of website hits has more than doubled from an average
of 2,888,693 for the period 2000/01 to 2002/03 to 6,132,031 during
2003/04. The sharp rise during this later stage indicates users
are actively using the new features on ePIC. In the last survey
of participants conducted in March 2003, 80 per cent of respondents
rated the accessibility of information on project reviews as high
or very high.
The Environmental Assessment Office monitors the effectiveness
of ePIC and develops system updates and enhancements as necessary.
In 2003, a review participant contact management module was developed
to allow more efficient access to our participant data base. As
well, an internet mapping application was completed that will allow
users to search for projects geographically.
The ePIC Performance, Tracking and Reports module is an enhancement
to the existing ePIC application developed in early 2004. These
reports enable internal reporting on:
- The status of projects at various stages of review;
- Organizational performance in terms of progress towards legislated
and procedurally defined environmental assessment review milestones;
and
- Project assignments to staff.
8. Participants' perceptions of accessibility of project review
information
Performance Measures |
2002/03 Base Data |
2003/04 Target |
2003/04
Actual |
2003/04 Variance |
Participants' perceptions of accessibility of project review
information |
Proponent, First Nations and review participants surveys
conducted in March 2003 |
Proponents:
Continual improvement
Others:
Maintain or improve
|
The EAO is in the process of reviewing the results of the
2004 client survey and identifying areas for improvement that
will be reported in the 2004/05 Service Plan Report |
To be evaluated when data are available |
The findings of the Environmental Assessment Office Client Satisfaction
Survey (2004) conducted from April 19, 2004 to May 6, 2004 are being
reviewed to identify areas for improvement that will be reported
in the 2004/05 Service Plan Report.
Deregulation
The Government of British Columbia is committed to reducing unnecessary
red tape and regulation by one-third within three years. The Environmental
Assessment Office set a target of 33 per cent for fiscal year 2004/05.
Legislative and policy changes made in fiscal year 2002/03 resulted
in a 56 per cent reduction in the regulatory burden associated with
the environmental assessment process in British Columbia. This exceeds
the Environmental Assessment Office's target by 23 per cent. This
level of reduction will be maintained throughout 2005/06. The new
Act provides for a streamlined review process and allows more procedural
flexibility to accommodate project specific circumstances.
|