| Less than 10% of FY17-FY21 Strategic Plan action items for Strategic Direction Operational Improvements will be lagging or insufficient progress status.PD-Police Department |
Analysis | |
Measure Definition & Importance |
Operational improvements advance the delivery of quality police services and enable the department to meet short and long-term goals. This measure will show the completed goals and action items related to the Operational Improvements Section of the Police Department's 5 Year Strategic Plan.
Less than 10% of FY17-FY21 Strategic Plan action items for Strategic Direction Operational Improvements will be lagging or insufficient progress statu |
Service Areas |
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PD.1.3 Operational Improvements
PD-Police Department
Attachments |
Measure Data | Last Calculated a month ago |
| Period |  | Status | % of action items lagging or insufficient progress | # of lagging or insufficient action items | Total # of action items | High Variance (FY Target) | Low Variance | Overall Target |
|---|---|---|---|---|---|---|---|---|
| Q1-2017(CY) |  | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q2-2017(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q3-2017(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q4-2017(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q1-2018(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q2-2018(CY) | | Monitoring/No Info | 10.00% | 12.50% | ||||
| Q3-2018(CY) | | On Target | 4.88% | 2 | 41 | 10.00% | 12.50% | |
| Q4-2018(CY) | | On Target | 7.32% | 3 | 41 | 10.00% | 12.50% | |
| Q1-2019(CY) | | On Target | 2.44% | 1 | 41 | 10.00% | 12.50% | |
| Q2-2019(CY) | | On Target | 2.44% | 1 | 41 | 10.00% | 12.50% | |
| Q3-2019(CY) | | On Target | 2.44% | 1 | 41 | 10.00% | 12.50% | |
| Q4-2019(CY) | | On Target | 2.44% | 1 | 41 | 10.00% | 12.50% | |
| Q1-2020(CY) | | On Target | 9.76% | 4 | 41 | 10.00% | 12.50% | |
| Q2-2020(CY) | | On Target | 9.76% | 4 | 41 | 10.00% | 12.50% | |
| Q3-2020(CY) |  | Lagging | 12.20% | 5 | 41 | 10.00% | 12.50% | |
| Q4-2020(CY) | | Lagging | 12.20% | 5 | 41 | 10.00% | 12.50% | |
| Q1-2021(CY) | | On Target | 9.76% | 4 | 41 | 10.00% | 12.50% | |
| Q2-2021(CY) | | On Target | 0% | 0 | 41 | 10.00% | 12.50% | |
| Q3-2021(CY) | | On Target | 0% | 0 | 41 | 10.00% | 12.50% |
Data Source Details & Calculation Information |
Based on information submitted by Police Department Staff related to the Operational Improvement Strategic Direction Goals and Action Items of the Departments 5-year Strategic Plan.
Take total for action items that are lagging or insufficient progress for the quarter / total number of action items.
Measure Type |
Performance Liaison |
| LD | Lashanda Dockery (PD-Police) |
Measure ID |
683817
Administrator Notes |