Sample Performance Measurement Framework:
Expected Outcomes |
Indicators | Baseline Data |
Targets | Data Sources |
Collection Methods |
Frequency | Responsibility |
---|---|---|---|---|---|---|---|
Long-Term Outcomes Use outcome from Logic Model - e.g., Increased community safety and well-being |
# of people employed |
employment rate from the year the plan starts |
5% increase |
municipality | collect from municipality |
every 2 years (the plan is for 4 years) |
municipality |
Intermediate Outcomes Use outcomes from Logic Model - e.g., Increased educational attainment |
# of students graduated from high- school |
graduation rate from the year the plan starts |
5% increase |
school board(s) |
collect from school boards |
at the end of every school year |
school board |
Immediate Outcomes Use outcomes from Logic Model - e.g., Community is better informed of issues faced related to community safety and well-being (education specifically) |
# of community members that have attended engage- ment sessions |
no comparison - would start from "0" |
200 people |
municipal community safety and well-being planning coordinator |
collect attendance sheets at the end of every session |
at the end of the first year of planning |
municipal community safety and well-being planning coordinator |
Outputs Use outputs from Logic Model - e.g., 25 students from low income neighbourho- ods provided |
# of students that have completed the tutoring program |
no comparison - would start from "0" |
100% comple- tion |
social service tutors |
collect attendance sheets |
each year at the end of summer |
Data social services manager running the program |