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University of Houston - Victoria

University of Houston-Victoria

Budget Department

Budget Department

2010-11 (FY2011)
Guidelines for Performance Indicators Form

Please refer to the Unit Performance Indicators Form while reading the guidelines.

http://www.uhv.edu/pro/planning10-11/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 2008-2009.

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 2010-11. During September 2011, 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?

_________ Unit Plan: Preface & Unit Goals/Strategies
_________ Performance Indicators Form
_________ Budget Request Summary
_________ Budget Request Forms

Unit Performance Indicator Forms

The Unit Performance Indicator forms are available on the web in The Institutional Effectiveness: Planning & Assessment Activities 2010-2011

http://www.uhv.edu/pro/planning10-11/index.htm

These forms may be downloaded, revised and saved to a designated drive.