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Goals of the Strategic Plan of the National RBS Program. Overview. This doc posted on Basecamp and Homeport for future reference. Progress continues to be reported from the Objective Teams—Thanks!. Strategic Plan Goals 2007-2011.
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Overview • This doc posted on Basecamp and Homeport for future reference. • Progress continues to be reported from the Objective Teams—Thanks!
Strategic Plan Goals 2007-2011 1: The number of injuries is calculated as an annual number. 2: The numbers are calculated using a 5 year average. This computation method was employed as to be consistent with the USCG Budget in Brief. 3: Effective 2009-Changed from CY to FY and Reset Goals.
Strategic Plan Goals vs Actual #s 1: The number of injuries is calculated as an annual number. 2: The numbers are calculated using a 5 year average. This computation method was employed as to be consistent with the USCG Budget in Brief. 3: Effective 2009-Changed from CY to FY and Reset Goals.
DeathsStrategic Plan Goals vs Actual #s Goals Reset
InjuriesStrategic Plan Goals vs Actual #s Goals Reset
CasualtiesStrategic Plan Goals vs Actual #s Goals Reset
DEATHS, INJURIES CASUALTIES • WHAT DO THESE NUMBERS AND GRAPHS TELL US? • Deaths, we are not meeting our goals • Injuries, we are meeting our expectations • Casualties, we are meeting our expectations • NOW WHAT?
Looking ahead • We hope that survey data will help us establish baselines for more-refined measures. • As you evaluate your team’s progress on your objectives--ask anew--what we can better-influence to decrease deaths and injuries?