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The California Water Boards' Annual Performance Report - Fiscal Year 2010-11
TARGETS AND RESOURCES: REGION 1 NORTH COAST |
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MEASUREMENTS
INSPECTIONS AND PERMITS| Region 1 (North Coast) | Facilities Regulated |
Inspections | Permits Issued, Revised and Renewed | Enforcement Actions | Budget | Staff (PY) | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Program | Actual | Target | % Target | Actual | Target | % Target | ||||
OTHER TARGETS
| Region 1 (North Coast) | Actual FY 10-11 |
Target FY 10-11 |
% Target |
|---|---|---|---|
| Plan and Assess | |||
RESOURCES (INPUTS)
WHAT THE CARD IS SHOWING
Each target card provides a direct comparison of actual outputs for FY 2010-11 to the target estimates established at the outset of the fiscal year. While budgetary and personnel information is not directly aligned with the activities being assessed, it does provide a basis for understanding the relative priority of key programs within each region and across the State. For the actual outputs presented, the Water Boards are continuing to evolve its data bases for improved accuracy. Some of the measurements reported may be different than the measurements tracked by the regions and programs. In addition, there are several targets for which outputs cannot be readily displayed without modification to the databases. This includes the number of permits revised, which should include the number of permits reviewed, revised and/or rescinded.
For the actual outputs presented, the Water Boards are continuing to evolve its data bases for improved accuracy. Some of the measurements reported may be different than the measurements tracked by the regions and programs. Notably, the data portrayed include entries completed through July 27, 2011 and do not reflect data input after that period. In addition, there are several targets for which outputs cannot be readily displayed without modification to the databases. This includes the number of permits revised, which should include the number of permits reviewed, revised and/or rescinded.
WHY THIS CARD IS IMPORTANT
Beginning with FY 2009-10, performance targets were established for certain output measures. Targets are goals that establish measurable levels of performance to be achieved within a specified time period. This card demonstrates how the resources of the region are being deployed to protect water quality. In establishing the targets, the Regional Water Boards considered the unique differences and needs within their respective watersheds, their work priorities given available resources, external factors such as furloughs, and prior year outputs.
TECHNICAL CONSIDERATIONS
- Target arrows:
= Less than 85% of target met
= Target met between 85% and 99%
= Target met at 100% or above. - All other programs include: Timber Harvest, Non point Source, 401 Certification, Tanks, Pretreatment, Recycling and miscellaneous programs (for budget information).
- Other Programs (budget): miscellaneous programs not included in the above.
- Permits issued: Does not include rescissions or permit revisions that may have been included in the targets.
REGIONAL CONSIDERATIONS
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