GOAL 1: TIME
Measurable Objective 1:
Increase the percentage of Key Performance Indicators( KPIs) reaching targets from 70 % in FY 2024 to 100 % by the end of FY 2027 among individuals receiving high and specialized supervision services.
KPI Progress for Supervision Services
FY24
FY25( projected)
FY26( projected)
FY27 Target
0 20 40 60 80 100 KPIs Complete( in percent)
Measurable Objective 2:
Decrease the proportion of officers ' time spent on administrative activities from 66 % in FY 2024 to 49 % by the end of FY 2027.
Current Time Spent on Admin Activities
FY27 Time Spent on Admin Activities
66 % 49 %
FY24- FY27 STRATEGIC PLAN PAGE 4