Section 2 - Sugar Research and Development Corporation
Section 2 - Sugar Research and Development Corporation
Section 2 - Sugar Research and Development Corporation
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<strong>Sugar</strong> <strong>Research</strong> <strong>and</strong> <strong>Development</strong> <strong>Corporation</strong><br />
APPENDICES<br />
Program 1.1: <strong>Sugar</strong> <strong>Research</strong> <strong>and</strong> <strong>Development</strong> <strong>Corporation</strong> (SRDC)<br />
Program objective: To assist the <strong>Sugar</strong>cane Industry to become more innovative, sustainable <strong>and</strong><br />
competitive by effectively targeting <strong>and</strong> managing research expenditure; applying industry, scientifi c<br />
<strong>and</strong> community resources effectively; building the industry’s capacity to innovate; <strong>and</strong> communicating<br />
research outputs effectively.<br />
Key Performance Indicators from PBS<br />
Key Performance<br />
Indicators<br />
Increase stakeholder<br />
satisfaction of SRDC<br />
<strong>and</strong> measure results<br />
using surveys<br />
Increases the capacity<br />
of people in the sugar<br />
industry to innovate<br />
through scholarships<br />
<strong>and</strong> Capacity Building<br />
Projects awarded<br />
2009–2010<br />
Estimated<br />
Actual<br />
SRDC Annual Report 2010–2011<br />
60% of<br />
stakeholder<br />
surveys highly<br />
satisfi ed<br />
3 scholarships<br />
awarded;<br />
10 Capacity<br />
Building<br />
Projects<br />
awarded<br />
2010–2011<br />
Budget Target<br />
65% of<br />
stakeholder<br />
surveys highly<br />
satisfi ed<br />
3 scholarships<br />
awarded;<br />
10 Capacity<br />
Building<br />
Projects<br />
awarded<br />
2011–2012<br />
Forward Year<br />
65% of<br />
stakeholder<br />
surveys highly<br />
satisfi ed<br />
3 scholarships<br />
awarded;<br />
10 Capacity<br />
Building<br />
Projects<br />
awarded<br />
KPI update<br />
Achieved<br />
Feedback from<br />
stakeholders who<br />
attended SRDC seminars,<br />
expos <strong>and</strong> events stated<br />
they were more than<br />
satisfi ed with SRDC.<br />
Achieved
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