END OF PROGRAM OUTCOME NEW & ENHANCED PARTNERSHIPS & SUSTAINABLE PROGRAMS What do we want to achieve? (Intermediate outcomes) How do we monitor this? (Monitoring indicators) 17.1 Engaged workforce 17.2 Improved internal and external collaboration 15/16 Baseline 71% 16/17 Target Maintain 16/17 Actuals 72% 79% internal Maintain 84% 89% external Maintain 91% 17. A capable, engaged, innovative and agile workforce 17.3 Positive trends in professional/career and learning development 40% professional/career development 71% learning development 50% 49% 75% 74% 17.4 A well led and well managed workforce 77% management Maintain 79% leadership Maintain 82% 77% 17.5 Innovation is practiced and valued 17.6 Staff retention 75% Maintain 82% 80% Maintain 92% Above target 44 On target Not on target ANNUAL REPORT 2016-17
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