As the Strategic Vision matures, AOC adapts performance indicators to more accurately measure progress. Fiscal Year 2014 is the third year under the current Strategic Vision and AOC identified 18 indicators to demonstrate and monitor progress against its strategic objectives for this fiscal year. Where available, the report provides up to five-years of historical data for trend comparison. In these cases, actual achievements from the fiscal year serve to demonstrate progress against the strategic objectives. Section II: Performance Information provides a more detailed analysis of each goal and the performance results under the various objectives. Appendix E provides a listing of prior year indicators that were added or no longer used in FY 2014. Table 6 provides a breakdown of the strategic goals to strategic objectives and performance indicators.

TABLE 6: Performance Indicators Breakdown, See Full Report, Page 18

In FY 2014, AOC met or exceeded its targets for 10 of the 18 performance indicators and did not meet its targets for three. Five of the reported performance indicators did not have defined quantified targets for FY 2014 or results were not available. Performance for these indicators is reported as “Other.” A summary of the performance results by goal is presented in Figure 11. Detailed information on the performance results and the methods used to ensure the data used is reliable and relevant is included in Section II: Performance Information.

Performance Results Summary for Select Key Indicators

Tables 7 through 10 highlight FY 2014, and where available, FY 2013 performance results for selected key performance indicators in AOC’s Strategic Vision. AOC’s goals of One Team One Mission and Innovative and Empowered Workforce focus on AOC’s organizational culture whereas Awe-Inspiring Facilities and Extraordinary Services encompass AOC’s operational mission. The AOC cost of operations (net of revenue) for each goal is provided along with the percentage of total costs for the current and prior fiscal year. A complete discussion of AOC’s performance results is presented in Section II: Performance Information.

FIGURE 11: Performance Results by Strategic Goal, See Full Report, Page 18