share your goals with in your team every 3 them to cascade goals months. to the next level by Staff indicated a deep August 31 2016 understanding of Performance goals for department goals as all staff finalized by evidenced in strong September 31, 2016 staff feedback on Provide ongoing survey. coaching to staff members and conduct formal review meeting with staff on a quarterly basis throughout the year. Provide work-unit Analyze current year Work unit budget for budget results to budget for upcoming upcoming year was determine upcoming year by January 31, 2016, prepared ahead of year anticipated and manage annual schedule. budget and resource budget on a monthly Managed annual needs by December basis so that it is within budget on a monthly 31, 2015 10% of forecast by fiscal basis to within 5% of Share findings with year end. forecast by fiscal year Director and end. recommendations by January 31 2016 Monitor current year budget expenses on a monthly basis, and encourage team members to understand the budget and track expenses closely ongoing. If budget is tracking to come over forecast,
share your goals with them to cascade goals to the next level by August 31 2016 Performance goals for all staff finalized by September 31, 2016 Provide ongoing coaching to staff members and conduct formal review meeting with staff on a quarterly basis throughout the year. in your team every 3 months. Staff indicated a deep understanding of department goals as evidenced in strong staff feedback on survey. Provide work-unit budget for upcoming year by January 31, 2016, and manage annual budget on a monthly basis so that it is within 10% of forecast by fiscal year end. Analyze current year budget results to determine upcoming year anticipated budget and resource needs by December 31, 2015 Share findings with Director and recommendations by January 31 2016 Monitor current year budget expenses on a monthly basis, and encourage team members to understand the budget and track expenses closely ongoing. If budget is tracking to come over forecast, Work unit budget for upcoming year was prepared ahead of schedule. Managed annual budget on a monthly basis to within 5% of forecast by fiscal year end.
Exceeding_Expectations_Examples.docx