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Annual Performance Plan 2013/14 - Department of Education

Annual Performance Plan 2013/14 - Department of Education

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Indicator title<br />

Short definition<br />

Purpose/importance<br />

Source/collection <strong>of</strong> data<br />

Method <strong>of</strong> calculation<br />

Data limitations<br />

Type <strong>of</strong> indicator<br />

Calculation type<br />

Reporting cycle<br />

New indicator<br />

Desired performance<br />

Indicator Responsibility<br />

PM209: Number <strong>of</strong> schools visited at least once a quarter by a circuit manager<br />

Schools visited at least once a quarter by a circuit manager<br />

This is part <strong>of</strong> the processes conducted to monitor and provide support to schools in the Province<br />

Institutional Management Development and Governance Records<br />

Count <strong>of</strong> the number <strong>of</strong> schools visited at least once a quarter by a circuit manager at least once a quarter<br />

Reliability <strong>of</strong> records from Districts<br />

Output Measure<br />

Non-cumulative<br />

<strong>Annual</strong><br />

Continues without change from the 2010/11 financial year<br />

All schools visited at least once a quarter in the <strong>2013</strong>/<strong>14</strong> financial year<br />

Chief Director: Institutional Management Development and Governance<br />

<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong><br />

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