2.1.4 PROVINCIAL STRATEGIC OBJECTIVES AND ANNUAL TARGETS FOR ADMINISTRATION STRATEGIC GOALS 1: Effective corporate governance provided STRATEGIC OBJECTIVES FOR ADMINISTRATION Strategic Performance Strategic plan Means of Audited/ Actual performance Estimated Medium term targets objective indicator target verification/ performance 2007/08 2008/09 2009/10 2011/12 2012/13 2013/14 Data source 2010/11 Implement Number of Establish 4 4 4 4 4 4 4 Documented effective and performance effective and evidence efficient monitoring efficient monitoring reviews monitoring and and conducted evaluation evaluation (M&E) systems Number of No No No No baseline 3 research 1 research 1 Documented systems in the research baseline baseline baseline reports report evidence research Department by studies produced produced report 2014 conducted on -client produced Burden of on surveys disease Burden of -Time flow disease studies -Burden of diseases study Number of No No 1 1 121 of 483 121 of 483 121 of 483 Documented Health facilities baseline baseline evidence certificated for Accreditation
2.1.4 PROVINCIAL STRATEGIC OBJECTIVES AND ANNUAL TARGETS FOR ADMINISTRATION STRATEGIC GOALS 1: Effective corporate governance provided STRATEGIC OBJECTIVES FOR ADMINISTRATION Strategic objective Performance indicator Strategic plan target Means of verification/ Data source Audited/ Actual performance Estimated performance 2010/11 Medium term targets 2007/08 2008/09 2009/10 2011/12 2012/13 2013/14 Implement effective and efficient monitoring and evaluation systems Number of performance monitoring reviews conducted Establish effective and efficient monitoring and evaluation (M&E) systems in the Department by 2014 Documented evidence 4 4 4 4 4 4 4 Number of research studies conducted Documented evidence No baseline No baseline No baseline No baseline 3 research reports produced -client surveys -Time flow studies -Burden of diseases study 1 research report produced on Burden of disease 1 research report produced on Burden of disease Number of Health facilities certificated for Accreditation Documented evidence No baseline No baseline 1 1 121 of 483 121 of 483 121 of 483
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx