Compliance and Enforcement Section Strategic Responsible / Goal KPM Action KPI Baseline Due Date Q1 Q2 Q3 Q4 2 Meet of service Review LOS and % of LOS completed 100% LOS 100% NLT 100% 24% 46% (LOS) requirements establish a work plan Complete 9/30/2017 to meets obligations. 2 Maintain the % of facilities in 95.1% 94.3% 94.25% 94% Maintain compliance performance compliance Assistant District benchmark for Director compliance rate 6 Use compliance Follow the # of Compliance 109 219 331 assistance to return compliance hierarchy Assistance Offers facilities to accepted (running compliance annual total)
Compliance and Enforcement Section Strategic Goal KPM Action KPI Responsible Baseline / Due Date Q1 Q2 Q3 Q4 2 Meet of service (LOS) requirements Review LOS and establish a work plan to meets obligations. % of LOS completed Assistant District Director 100% LOS Complete 100% NLT 9/30/2017 100% 24% 46% 2 Maintain compliance Maintain the performance benchmark for compliance rate % of facilities in compliance 95.1% 94.3% 94.25% 94% 6 Use compliance assistance to return facilities to compliance Follow the compliance hierarchy # of Compliance Assistance Offers accepted (running annual total) 109 219 331
CD%20Business%20Plan%20FY1617%20Q3.docx