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2008-09 (FY2009) Guidelines for Performance Indicators Form
Please refer to the Unit Performance Indicators
Form while reading the guidelines.
http://www.uhv.edu/pro/Planning08-09/index.htm
The Performance Indicators Form consists of the
following sections:
1. Performance Indicators:
Performance indicators are the important element
used to measure the effectiveness and efficiency of the unit
in accomplishing its goals. In order to compare the
performance of the unit over a period of time, performance
indicators must be consistent. Performance indicators may
change if the goals or functions of the unit have changed or
the unit has been able to define and track data on more
appropriate variables.
2. Achievement Record:
This column helps to benchmark the performance of
the unit. The goal is to build a record of performance data
for the previous 3-5 years. This will provide valuable
information for setting up realistic and reliable objectives
of performance in the future. According to the planning
cycle of UHV, the last completed assessment was for
2005-2006.
3. Performance Objectives:
Set up the criteria to measure the outcome of the
performance after reviewing Section 2.
4. Assessment:
This column will be used for your assessment
results for 2008-09. During September 2009, please widen
this column and enter your assessment results into it.
Please save a copy for yourself and email a copy of
both your Performance Indicators Form and Unit Plan to IR
Check List for Unit Plans and Budget Requests
Have you included all of the following in your unit
plan and budget request?
| _________ |
Preface to the Unit Plan |
| _________ |
Unit Goals and Priorities |
| _________ |
Performance Indicators Form
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| _________ |
Budget Request Summary for Key Items
|
| _________ |
Budget Request Forms |
Unit Performance Indicator Forms
The Unit Performance Indicator forms are available
on the web in The Institutional Effectiveness: Planning &
Assessment Activities 2008-2009
http://www.uhv.edu/pro/Planning08-09/index.htm
These forms may be downloaded, revised and saved to
a designated drive.
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