Results Analysis - 2010-11 Annual Report

Performance Measures Summary Table

Core Business or Goal or Performance Measure number	Goal or Performance Measure Description	Result measure - 4 years prior	Result measure - 3 years prior	Result measure - 2 years prior	Result measure - 1 year prior	Target Result	Current Actual Result
Core Businesses/Goals/Performance Measure(s)		Prior Years’ Results				Target	Current Actual
Core Business: Provide targeted financial assistance to seniors and persons with disabilities in need.
1.	Seniors in need have access to financial assistance to support their well-being.
1.a	Difference between Alberta seniors’ average total income and the national average for seniors’ average total income	+11.1% 2004	+13.4% 2005	+17.6% 2006	+19.4% 2007	Exceed National Average	+20.3% 2008
1.b	Assessment time in working days for Special Needs Assistance for Seniors program applications	10 days 2006-07	10 days 2007-08	13 days 2008-09	18 days 2009-10	10 days	22 days 2010-11
2.	Albertans with a severe and permanent disability have access to financial assistance to support their independence.
2.a*	Percentage of AISH clients who agree that personal benefits help them live more independently than if they were unable to access these benefits	79% 2006-07	78% 2007-08	77% 2008-09	80% 2009-10	77%	72% 2010-11
Core Business: Plan, provide and coordinate necessary supports and services for living in the community.
3.	Seniors and persons with disabilities have appropriate supportive living options.
3.a	Number of affordable supportive living units for aging in place developed with support from provincial funding	553 2006-07	793 2007-08	890 2008-09	618 2009-10	500	882 2010-11
4.	The ministry’s health-related supports and services enhance independence and well-being.
4.a	Percentage of AADL clients who agreed that AADL helped them be more independent in their homes or residences	90% 2003-04	90% 2005-06	90% 2007-08	88% 2009-10	-- ^Δ	-- ^Δ
5.	Seniors and persons with disabilities have access to supports and services needed to participate in community life.
5.a**	Satisfaction of families/guardians of adults with developmental disabilities with PDD-funded services	88.7% 2002-03	85.8% 2004-05	83.4% 2006-07	85.3% 2008-09	86%	85.3% 2010-11
5.b	Percentage of people with brain injuries and/or other disabilities and their families/caregivers reporting they feel supported by the Alberta Brain Injury and Cross-Disability Support Services initiatives
	- Persons with brain injury and/or other disabilities	86% 2006-07	89% 2007-08	86% 2008-09	90% 2009-10	87%	90% 2010-11
	- Families/caregivers	83% 2006-07	86% 2007-08	81% 2008-09	80% 2009-10	82%	90% 2010-11
5.c	Satisfaction with the information services provided by the Seniors Information Line	91.4% 2006-07	89.6% 2007-08	88.0% 2008-09	91.3% 2009-10	90%	83.4% 2010-11
6.	Safeguards for seniors and persons with disabilities improve safety and well-being.
6.a	Satisfaction with supports and decision-making services provided by the Office of the Public Guardian of:
	- Private guardians	91% 2004-05	92% 2005-06	95% 2007-08	98% 2009-10	-- ^Δ	-- ^Δ
	- Service providers	87% 2004-05	87% 2005-06	93% 2007-08	94% 2009-10	-- ^Δ	-- ^Δ
	- Dependent (Represented) adults	n/a	88% 2005-06	82% 2007-08	88% 2009-10	-- ^Δ	-- ^Δ
* Indicates Performance Measures that have been reviewed by the Office of the Auditor General For more detailed information see Performance Measures Methodology section of the Annual Report, page 40-41. The performance measures indicated with an asterisk () were selected for review by ministry management based on the following criteria established by government: Enduring measures that best represent the goal and mandated initiatives, Measures for which new data is available, Measures that have well-established methodology. * This measure is also included in Measuring Up 2010-11 under Goal 6. Data for this measure for 2010-11 was audited by the Auditor General, as indicated in the Measuring Up Auditors’ Report. Measures Under Development: The Ministry’s 2010-13 Business Plan included two additional measures that are under development. Results for these measures are included in the “Discussion and Analysis of Results” section. Goal 1: “Proportion of Alberta seniors’ incomes from government transfers versus other sources.” Note: the wording of this measure will be adjusted in subsequent Ministry plans and reports in order to increase clarity: “Percentage of Alberta seniors’ incomes from non government-funded sources.” Goal 3: “Quality of accommodation services provided in supportive living and long-term care facilities, as indicated by the percentage of facilities reviewed that meet provincial standards. ^Δ Survey conducted every two years – no new data collected in relevant year.

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2010-11
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