Goal Four CFTC Strategy Mapping
Table Of Contents
FY 2010 Goal Four Resource Investment by Outcome Objective
| Goal Four Outcomes | Investment Dollars |
FTEs | Investment Percentage |
|---|---|---|---|
| 4.1 Productive, Technically Competent, Diverse Workforce | $3.9 | 15 | 2% |
| 4.2 Modern and Secure Information System | $8.4 | 33 | 5% |
| 4.3 Responsive Organizational Infrastructure | $3.9 | 15 | 2% |
| 4.4 Allocated, Managed and Accounted Financial Resources | $4.2 | 16 | 3% |
| 4.5 Commission's Mission and Goals Fulfilled | $11.1 | 42 | 7% |
Outcome Objectives and Annual Performance Goals
Outcome 4.1 – A productive, technically competent, and diverse workforce that takes into account current and future technical and professional needs of the Commission.
- Annual Performance Goal: Recruit, retain, and develop a skilled and diversified staff to keep pace with attrition and anticipated losses due to retirement.
Outcome 4.2 – A modern and secure information portfolio that reflects the strategic priorities of the Commission.
- Annual Performance Goal: Link business decisions on IT resources to CFTC strategic goals by establishing a decision making and review process for allocation of IT resources.
Outcome 4.3 – An organizational infrastructure that efficiently and effectively responds to and anticipates both the routine and emergency business needs of the Commission.
- Annual Performance Goal: A fully operational Contingency Planning Program to ensure the CFTC is prepared for emergencies and is fully capable of recovery and reconstitution.
Outcome 4.4 – Financial resources are allocated, managed, and accounted for in accordance with the strategic priorities of the Commission.
- Annual Performance Goal: A clean financial audit opinion for the CFTC.
Outcome 4.5 – The Commission’s mission is fulfilled and goals are achieved through sound management and organizational excellence provided by executive leadership.
- Annual Performance Goal: Progress in completing the 18 priorities established in the Commission Strategic Plan1 for fiscal years 2007 through 2012.
1 The Commission adopted the Strategic Plan for 2007 - 2012 on September 30, 2007. (back to text)