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CMHA-WECB Organizational Scorecard


Scorecard
April 1, 2007-March 31, 2009
Consumer/High Quality Services

Legend:
Green Green Green Meeting or exceeding targets
Yellow Yellow Yellow Monitoring to establish benchmark or slightly lower/higher than target
Red Red High Priority to improve
Blue Baseline – first reporting period, target, status and trend to be determined

DOMAIN
INDICATORS (MEASURES)
PERFORMANCE TARGET
2007/08
2008/09
STATUS
TREND
Overall Consumer Satisfaction CMHA-WECB 80% 85%1 90% Green
Overall Consumer Satisfaction CCHC 90% 97% 93% Green
% Complaints Addressed 100% 100% 100% Green
Wait Time MH—average wait time in days from time of assessment to service MoHLTC Standard 1O working days2 85 37 Red3 Green
Wait Time CCHC Avg. for CCHC’s – 60 days 60 days4 30 days Green
Case Manager / Consumer ratio Benchmark – 1:205 1:33 1:33 Yellow6 Yellow

SAFETY

Comment

% of compliance with Accreditation Canada Required Organizational Practices for client safety 100% 93%7 100% Green
# of Privacy Breaches reported 0 0 0 Green
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