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Performance Dashboard - Indicator Guide

The Performance Dashboard provides a snapshot of our progress towards 25 bold targets and indicators outlined in our 10-year Strategic Plan. 

The following is a guide to understanding the dashboard.

watching  

Watching if the measure is being monitored as an indicator of progress. 
No target has been set because the City does not have direct influence on achieving a target.    

on track  

On-Track if one or more of the following:
 - Annual target has been met
 - Improvement from the previous year
 - Minimal change is needed to achieve the target

neutral  

Neutral if one or more of the following:
 - No new numbers
 - No change or relatively small change from previous year or from baseline
 - Moderate change is needed to achieve the target

needs improvemnet  

Needs Improvement if one or more of the following:
 - Annual target has not been met by a significant amount
 - Adverse change from baseline and from previous year
 - Significant change is needed to achieve the target