|Improvement Plan Baseline|
Improvement Plan Baseline
The initial level of performance on a performance measure that serves as a reference point for future improvements.
|Improvement Plan Goal|
Improvement Plan Goal
A broad statement that describes a desired outcome for a department, program, or unit. The desired outcome establishes the organization’s long-term priorities and influences the development of short-term objectives.
|Improvement Plan Measure|
Improvement Plan Measure
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
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
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
Initiatives with clearly defined scope and discernable beginning and end to help implement the strategies.
|Improvement Plan Strategy|
Improvement Plan Strategy
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
The main focus area under which strategies can be grouped.
|Improvement Plan Target|
Improvement Plan Target
The desired level of performance of a performance measure at specified period of time.