Operational Plan And Budget Template Page 26
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342015–2016 Operational Plan and Budget
Program Level
Source/Reporting
iii
iv
Logic Model
Indicators
Baseline
Target
Indicator Definition
Frequency
More and Better Data
Percentage of
77%
100%
Availability of preliminary
Subset of CIHI
(cont’d)
preliminary data
(7 out of 9)
data for which preliminary
administrative data
available
data is relevant based on
(for which preliminary
data holding structure and
data is relevant)
schedule
(annual)
Improved quality of
Summary measure
3
9
Number of jurisdictions with
Annual Deputy Minister
data
to assess that
good overall data quality as
Data Quality Reports
data quality is
reported to Deputy Ministers
document review
improving overall
through Data Quality reports
(annual)
and over time
Relevant and
Increased
Number of
10,000
10,500
Webtrends statistics for
Data review
Actionable Analysis
awareness of and
downloads of
downloads
top 20 analytical products
(quarterly)
satisfaction with,
analytical reports
only, plus ad hoc charts
health system and
from website
from time to time on specific
population health
analytical products
analyses
Media coverage
800 mentions
800
Communication department
Data review
metrics for print, broadcast
(quarterly)
and web circulation
(unsolicited mentions)
5,200
6,240
Number of new social media
Data review
subscribers
(Facebook, LinkedIn, Twitter)
(quarterly)
subscribers per year
6,000 mentions
7,200
Number of social media
Data review
(Facebook, LinkedIn, Twitter)
(quarterly)
mentions per year
Rating of
94%
95%
Awareness of and
Survey review
awareness and
satisfaction with analytic
(biennial)
satisfaction of
products rated
analytical products
(good or excellent)
Number of media
250
250
Communications
Data review
requests for
department metrics on
(quarterly)
information
ad hoc media requests
for data and information
(cont’d on next page)
26
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