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Ministry of Finance
Updated Performance Measure Methodologies

Table of Contents

Performance Measure

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    Ministry of Finance

  1. Achieve annual targets for provincial budget
  2. Debt to GDP ratio (Year over year comparison)
  3. Provincial credit rating (Moody's)
  4. Provincial ranking of personal income tax rates for the bottom two tax brackets
  5. Provincial ranking of the top personal marginal tax rate
  6. Number of regulatory requirements
  7. Per cent annual growth in new business registrations
  8. Percentage of company incorporations and registrations filed electronically
  9. Debt service costs (Provincial ranking - Moody's)
  10. Annual savings from self-insurance (five-year rolling average)
  11. Potential average annual benefits realized from utilizing a risk-based approach for post-payment monitoring and Internal Audit and Advisory Services recommendations
  12. Ministry implementation of Enterprise-wide Risk Management (Risk Management Maturity Model Rating - 5 point scale)
  13. Stakeholders' satisfaction with the policy framework for financial and procurement management
  14. Percentage of responses to ministerial correspondence within two weeks
  15. Full implementation of GAAP
  16. Delivery date for annual Public Accounts
  17. Shareholder's Letters of Expectations in place or proposed to Responsible Ministers and Chairs for all Crown corporations
  18. Public sector cost changes over 2002/03 compensation base
  19. Percentage of staff with a formal Performance Review (e.g. EPDP) in the past year
  20. Percentage of staff who agree they have adequate opportunities to develop their skills


    21. PAB

  21. Per cent ministry service plans posted to the government website
  22. Per cent ministry annual service plan reports posted to the government website
  23. Provide timely responses to the media
  24. Percentage of staff with a formal Performance Review (e.g. EPDP) in the past year
  25. Percentage of staff who agree they have adequate opportunities to develop their skills