Census returns Continuous 80% of budgets 100% of budgets X% uplift in quality of X% uplift in quality of X% uplift in quality of improvement on completed on time. completed on time. budget provided. budget provided. budget provided. District Budgets Continuous All districts X% uplift on teacher X% uplift on teacher X% uplift on teacher X% uplift on teacher improvement on use understand how to attendance. attendance. attendance. attendance. of IMU data use IMU data on key X% uplift on student X% uplift on student X% uplift on student X% uplift on student issues. attendance. attendance. attendance. attendance. 10 Conduct Study completed and NA NA NA NA comparative study findings adopted. on trends in salary and non-salary components Conduct study on Study completed and NA NA NA NA impact of non findings adopted. components on teachers Develop purchasing NA Scenarios completed NA NA NA power scenarios for and used in discussion on discussions. budget Agree inflation rate NA Agreement reached. 2017/18 budget 2018/19 budget 2019/20 budget and policy on 2016/17 budget protected. protected. protected. pegging budget with protected. Finance Table 41
Census returns Continuous improvement on District Budgets 80% of budgets completed on time. 100% of budgets completed on time. X% uplift in quality of budget provided. X% uplift in quality of budget provided. X% uplift in quality of budget provided. Continuous improvement on use of IMU data All districts understand how to use IMU data on key issues. X% uplift on teacher attendance. X% uplift on student attendance. X% uplift on teacher attendance. X% uplift on student attendance. X% uplift on teacher attendance. X% uplift on student attendance. X% uplift on teacher attendance. X% uplift on student attendance. 10 Conduct comparative study on trends in salary and non-salary components Study completed and findings adopted. NA NA NA NA Conduct study on impact of non components on teachers Study completed and findings adopted. NA NA NA NA Develop purchasing power scenarios for discussion on budget NA Scenarios completed and used in discussions. NA NA NA Agree inflation rate and policy on pegging budget with Finance NA Agreement reached. 2016/17 budget protected. 2017/18 budget protected. 2018/19 budget protected. 2019/20 budget protected. Table 41