Page 19 - SIF PD Strategy

Operating Measurements Key Performance Indicator Targets
Outcomes
FY19/20 (Year 0) FY24/25 (Year 5) Driver/ Co-Owner/
Comments

ORGANISATIONAL EXCELLENCE

Employer of (9) Staff Engaement Surveys CCDD
choice among i. Employee Engagement Survey � Market � Market
NPOs benchmark benchmark
(EES: National benchmark for 2018 is
80%; for Non-Profit Organisation 82%.
Non-Profit Organisation comprises
the local and international non-profit
organisation)
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ii. Culture Values Assessment � Market � Market CCDD
benchmark benchmark
(CVA: staff vote on positive values at
work)
I

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Acts of (10) Efficiency ratios International International SMD
Singapore benchmark benchmark For FY19-FY24, we
Advocacy i. Prog to Non-Prog Expenditure - - will shift the

Ratio tracking to Frugality
60:40 10-15%
ii. Frugality Ratio Ratio. (Frugality
Ratio = Ad min
Expenses vs Total
Funds Utilised)
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iii. External to Internal Funding Desired ratio Desired ratio PD
Ratio for Programmes (in cash and 30:70 30:70
in kind)

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