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Horizontal Results-based Management and Accountability Framework

Horizontal Results-based Management and Accountability Framework

4. PERFORMANCE MEASUREMENT STRATEGY


How will federal government partners collect information and measure progress against desired results? The HRMAF includes a strategy to enable the Official Languages Branch in the Intergovernmental Affairs Secretariat of the Privy Council Office to monitor overall progress, recommend adjustments or additional activities, and report on the Official Languages Program as a whole, as such linking mandates and activities of all federal institutions.  


This performance measurement strategy includes:  


·         defining concepts that will guide the development of policies and programs in the area of official languages;

·         establishing quantitative and qualitative common indicators for measuring performance;

·         establishing benchmarks for each of these indicators (i.e., determining current values for each of them);

·         establishing specific performance targets (i.e., target values for each indicator);

·         collecting the data required to measure performance;

·         analyzing that data;  

·         collecting and analyzing financial data to determine cost-effectiveness; and

·         reporting on performance to beneficiaries, partners, stakeholders, Parliamentarians and Canadians in general.



The Post-Censal Survey, which will provide key information in 2007 on the factors that contribute to community vitality, is a critical element of the performance measurement strategy. Data from the survey will assist federal institutions in developing a shared basis of knowledge from which to analyze issues and make informed policy and program decisions. This knowledge will facilitate the achievement of broader policy objectives in the area of official languages.


Figure 3-A presents the indicators that will serve as the basis for data collection.


Measures, criteria and data sources have been established for each of the indicators and are available in the detailed version of the HRMAF. In Figure 3-B we present a practical example of the implementation of the Measurement Framework using the immediate result, Improved Access to Health and Social Services in the Language of Choice.


Performance indicators were selected on the basis of the following criteria:


· Relevant — to real decisions and issues

· Feasible — practical and cost-effective

· Credible — sound and supportable

· Clear — easy to understand

· Comparable — show changes over time or between programs, populations or jurisdictions


Figure 3-A: Performance Indicators for the Official Languages Program


 


Figure 3-B: Performance Measurement Framework


IMMeDIATe RESULT 3.3: improved accEss to health and social services in the language of choice

Performance Indicators

Performance Measures

Criteria (Partial List)

Targets (Partial List)

Benchmarks (Partial List)

Primary Data Sources

Capacity to provide services in both languages

Level of financial support from all sources, other than federal institutions

 

Income Security Programs (ISPs) conduct annual surveys to ensure clients are satisfied with the services provided in their language of choice.

 

PHASE II: 2003-2004 to 2007-2008:

Medicine: 76 admissions;

Professionals (university): 934 admissions;

Professionals (college): 1,381 admissions

 

PHASE II: 2003-2004 to 2007-2008:

Medicine: 39 graduates

Professionals (university): 346 graduates

Professionals (college): 710 graduates

 

PHASE II : 2003-2004 to 2007-2008:

Other benchmarks are being set by the Consortium national de formation en santé, community organizations and McGill University

 

Real figures

Health Canada


Social Development Canada


Partners and stakeholders (for example: Canada Institute of Health research, Canadian Centre on Substance Abuse, Canadian Centre for Occupational Health and Safety, Community Health and Social Services Network, Société santé en français, Consortium national de santé en français, Commission nationale des parents francophones)


Income Security Programs (ISPs)


Others (to be determined)


Census studies and analyses by Statistics Canada, 1996, 2001, 2006, 2011 and 2016; Post-census survey on the vitality of OLMCs; Other surveys to be determined (General Social Survey)

Appropriateness of level of resources provided by  partners (type and area)

Number and nature of services available in the official language of choice (area)

Language training for 4,000 health professionals by McGill University  

 

Training and retention of health professionals

 

 

Number of students enrolled

 

 

Number of graduates

Capacity to provide health and/or social services in the language of choice

Policies reflect need to provide health/social services in OLMCs

 

Number of health professionals and child care workers able to provide services to or in OLMCs

 

 

Access to services in the language of choice

 

 

Use of services and satisfaction level

Availability and quality of services (including early childhood)

Offer of equitable services

Child care spaces

Number of complaints (type and area)

(does not apply to health services)

 

Level of participation and/or number of beneficiaries (including stakeholders and official-language minorities)

Communication to public

Number and nature of existing and distributed documents

17 Francophone/10 Anglophone health networks (target met)

17 Francophone/

10 Anglophone health networks

Number of networks established

 

Composition of networks

Nature and number of exchanges of relevant information and quantity of information

 

 


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