Appendices

Appendix 1: Status of SD targets distributed by goal - April 1, 2002 to March 31, 2003

Notes:

1. The SD strategy 2001-2004 has a total of 83 targets. Of that number, 35 were scheduled for completion at the end of March 2002, 14 at the end of March 2003, 19 in March 2004, and 1 in March 2005. In addition, there are 14 targets are to be completed annually, referred to as "ongoing".
2. During 2002-2003, we completed 25 of 38 targets (66%), had 11 in progress, and 2 were not yet started. This includes our 14 ongoing targets, and the 10 brought over from 2001-2002.
3. To date, we have completed 49 of 83 (59%) of SDS 2001-2004 targets.
4. There were actually 11 targets that were incomplete at the end of 2001-2002 (9 in progress and 2 not yet started). However, one of the "ongoing" targets was also in progress at the end of 2001-2002. To eliminate double counting, we reduced the total of those targets brought forward from 2001-2002 from 11 to 10.

Appendix 2: Status of SD targets distributed by branch (OPI) - April 1, 2002 to March 31, 2003

Legend:
ACB - Assessment and Collections Branch
ITB - Information Technology Branch
Appeals - Appeals Branch
CAEB - Corporate Audit and Evaluation Branch
FAB - Finance and Administration Branch
HRB - Human Resources Branch
PLB - Policy and Legislation Branch

Date modified:

2004-03-12