Annex 6 Possible Targets for end June 2013 (Developed mid 2011, and may now be out of date. Refer to discussion in section 8.2.2 above) Target No. Score Weight Ref Indicator Title Policy Actions of Means of verification Responsible (Target. x (max 5) deliverables Weight) Strengthened planning systems 1 Sector Number of sector plans approved with content 4 Approval of Sector plans by EPPD and 5 20 Planning including: at least 3 key performance indicators CDC or Cabinet with targets, institutional arrangements including non-government entities, and an annual review mechanism. Target number of 13 sectors 3 Sector Number of Sector Plans being monitored with 5 Minutes of sector meetings EPPD and 5 25 Monitoring annual review meetings with all stakeholders to discuss progress/ constraints and performance indicators. Target number of 5 sectors Enhanced economic contribution of SOEs 5 SOE % of SOE Boards with no Government Ministers or 1 List of Board appointments SOEMD, 4 4 Governance officials – Target of 75% MoF 5 SOE Induction training completed for at least 50% of 1 Training Reports SOEMD, 4 4 Governance SOE Board Directors. MoF 6 SOE Key performance indicators (KPIs) agreed for at 10 Copy of approved KPIs SOEMD, 5 50 Performance least 15 SOEs MoF Improved Public Financial Management Systems 10 Finance Sector No. of Finance Sector Advisory Committee meetings 4 Minutes of meetings CEO, MoF 2 8 Coordination held in FY 2012/13 11 Procurement Database maintained with information on all tender 1 Database report 2 2 systems board decision MoF
Annex 6 Possible Targets for end June 2013 (Developed mid 2011, and may now be out of date. Refer to discussion in section 8.2.2 above) Ref Indicator Title Policy Actions Target No. of deliverables Means of verification Responsible Weight (max 5) Score (Target. x Weight) Strengthened planning systems 1 Sector Planning Number of sector plans approved with content including: at least 3 key performance indicators with targets, institutional arrangements including non-government entities, and an annual review mechanism. Target number of 13 sectors 4 Approval of Sector plans by CDC or Cabinet EPPD and 5 20 3 Sector Monitoring Number of Sector Plans being monitored with annual review meetings with all stakeholders to discuss progress/ constraints and performance indicators. Target number of 5 sectors 5 Minutes of sector meetings EPPD and 5 25 Enhanced economic contribution of SOEs 5 SOE Governance % of SOE Boards with no Government Ministers or officials – Target of 75% 1 List of Board appointments SOEMD, MoF 4 4 5 SOE Governance Induction training completed for at least 50% of SOE Board Directors. 1 Training Reports SOEMD, MoF 4 4 6 SOE Performance Key performance indicators (KPIs) agreed for at least 15 SOEs 10 Copy of approved KPIs SOEMD, MoF 5 50 Improved Public Financial Management Systems 10 Finance Sector Coordination No. of Finance Sector Advisory Committee meetings held in FY 2012/13 4 Minutes of meetings CEO, MoF 2 8 11 Procurement systems Database maintained with information on all tender board decision 1 Database report MoF 2 2
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