Performance Targets and Indicators. The following are the principal targets that will be referenced in 2023 to assess FSI’s efficiency and productivity in using the resources allocated to it. 2.1 Quantitative targets Output area or initiative Metric Associated strategic objective* 2023 Target1 2022 Target 2022 Outturn 2021 Target 2021 Outturn Chemical analysis Complex drugs/ toxicology cases reported 2 1.2 5,250 5,250 6,146 6,000 5,000 DNA - Identifications Missing person case investigations or body identifications 1.2 80 80 142 80 102 Case reports under service level agreement between FSI and An Garda Síochána Total FSI cases reported 4 1.3 21,000 21,000 23,542 20,000 23,854 Representation on International Working Groups Number of working groups where FSI staff are active contributors 5 2.8 14 N/A 14 N/A N/A 1 The agreed targets for 2023 have been calibrated to take account of particular operational factors arising this year including the anticipated transitionary impacts of the FSI’s relocation to Backweston. 2 Strategic Plan 1.2: Increase the capacity of services offered today, through a focus on instrumentation, automation, process improvement, productivity and staffing. 3 Strategic Plan 1.5: Expand number of member states with active Prüm connectivity and exchange to all participating countries. 4 Strategic Goal 1.3: Maximise the impact and effectiveness of resources to the Justice System and to society.. 5 Strategic Goal 2.8: Active participation in expert working groups e.g. ENFSI, UK and Ireland Association of Forensic Toxicologists (UKIAFT) and AFSP 2.2 Other targets Output area or initiative Target Associated strategic objective
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Samples: Performance Delivery Agreement
