| Improvement Plan Baseline Improvement Plan Baseline Source: NEDM
The initial level of performance on a performance measure that serves as a reference point for future improvements. | Improvement Plan Goal Improvement Plan Goal Source: NEDM
A broad statement that describes a desired outcome for a department, program, or unit. The desired outcome establishes the organizations long-term priorities and influences the development of short-term objectives. | Improvement Plan Measure Improvement Plan Measure Source: NEDM
Quantifiable representations of activities performed by a department, program or unit in pursuit of an objective. Typical measurement categories include outcomes, outputs, efficiency, and productivity. |
| Improvement Plan Mission Improvement Plan Mission Source: NEDM
A concise statement that describes the reason the agency, department, program or unit exists, what services it offers, and to whom. | Improvement Plan Objective Improvement Plan Objective Source: NEDM
A measurable statement that defines an end result that is expected to be accomplished in a given period of time. Objectives further define the goals. | Improvement Plan Project Improvement Plan Project Source: NEDM
Initiatives with clearly defined scope and discernable beginning and end to help implement the strategies. |
| Improvement Plan Strategy Improvement Plan Strategy Source: NEDM
A statement of action that describes the means to be used to achieve the goals and objectives. | Improvement Plan Strategy Theme Improvement Plan Strategy Theme Source: NEDM
The main focus area under which strategies can be grouped. | Improvement Plan Target Improvement Plan Target Source: NEDM
The desired level of performance of a performance measure at specified period of time. |
