STRATEGIC GOALS & OBJECTIVES 2. Partner with communities and businesses to protect natural resources and promote economic growth. # 16, 18, 19, 25 Responsible Objective (KPM) Action KPI Due Date Q1 Q2 Q3 Q4 Party Target Implement regulatory changes to promote Average Ensure overall Time To Average consistency, number of Process Permits for FY TTP for improve quality days to Quarterly 10.6 days 10.5 days 10.7 days 15/16 is maintained or FY 15/16, and enhance process a improved for FY 16/17 9.1 days protections for the permit. natural resources. District Director Implement regulatory changes Percent of to promote Ensure overall actual facilities in consistency, compliance rate for FY compliance improve quality 95.1% Quarterly 94.3% 94.25% 94% 15/16 is maintained for or minor and enhance FY 16/17. protections for the State's natural resources. 3. Establish and consistently use clear metrics to evaluate and strengthen the Department’s programs, activities and #16, 18, 19, 25 services. Responsible Baseline Objective (KPM) Action KPI Due Date Q1 Q2 Q3 Q4 Party
STRATEGIC GOALS & OBJECTIVES 2. Partner with communities and businesses to protect natural resources and promote economic growth. # 16, 18, 19, 25 Objective (KPM) Action KPI Responsible Party Due Date Q1 Q2 Q3 Q4 Implement regulatory changes to promote consistency, improve quality and enhance protections for the natural resources. Ensure overall Time To Process Permits for FY 15/16 is maintained or improved for FY 16/17 Average number of days to process a permit. District Director Average TTP for FY 15/16, 9.1 days Quarterly 10.6 days 10.5 days 10.7 days Implement regulatory changes to promote consistency, improve quality and enhance protections for the State's natural resources. Ensure overall actual compliance rate for FY 15/16 is maintained for FY 16/17. Percent of facilities in compliance or minor 95.1% Quarterly 94.3% 94.25% 94% 3. Establish and consistently use clear metrics to evaluate and strengthen the Department’s programs, activities and services. #16, 18, 19, 25 Objective (KPM) Action KPI Responsible Party Due Date Q1 Q2 Q3 Q4 Target Baseline
CD%20Business%20Plan%20FY1617%20Q3.docx