Target Setting Checklist

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  1. Set targets for intended outcomes.

Targets should reflect the actions planned and what the partnership is trying to achieve.

  1. Specify what must actually happen for the desired outcome to be achieved, detailing:

These detailed targets may not need to be included in the strategy, but having them helps partners be clear about the level of investment and activity needed to achieve the desired result.

It also helps managers check that projects are on course. Setting targets for, and monitoring, inputs as well as outputs is vital for assessing the cost effectiveness of particular initiatives and understanding why a project may not have achieved its intended results.

  1. Start from good baseline information.

Meaningful targets and good project design depend on having good information on the scale and nature of the problem. Where there are gaps in the baseline information, set a target date by which the data will be obtained.

  1. Estimate the impact that the activities will have

Estimating impact is easier for some crimes than for others. Examples of good practice can help to give a feel for the expected impact from taking a similar course of action in similar conditions.

Running through this series of questions can help in judging where to pitch a target:

              What is the scale of the problem?
             
What is the trend?
             
How do these compare with other areas?

                  Are we planning to tackle the problem in the same way?
                  Are the conditions the same?
                  Are we putting in the same resources?               How might the target(s) be affected by other local or national initiatives?                  Does the target set take account of their input?
                 How will staff commitment be secured?                  Will the public regard it as acceptable?
                 Will achieving it be satisfying?
                 Based on what has been achieved elsewhere, does it represent value for money?

 

  1. Consider how the target is best expressed
  2. There are many different ways of framing targets. Some options include:

    Absolute

    reduce the number of racist incidents from e.g. 200 to 150

    Proportional

    reduce the number of racist incidents by 10%

    Relative to a benchmark

    reduce the number of racist incidents to a level proportionate to other

    BCUs and C&DRPs within respective family groupings

    Relative to expected level

    reduce the number of racist incidents by 15% relative to expected background trends

    Relative to cost/value for money

    save twice the amount invested in hard to let properties due to

    racially motivated crime & anti-social behaviour

    Tied to a tolerance threshold

    reduce risk of racially motivated crime to less than 5%

     

  3. Make sure the targets set are clear and unambiguous, i.e.:

Where possible a named person should be responsible for delivering and reporting on each target.

  1. Consider how the target might be met.
  2. Could the target be met in ways other than those you intend? If so, how will you check for / guard against this?

  3. Consider setting targets that reflect the role of different partners.
  4. Targets that reflect different partners’ objectives can help in tracking and acknowledging contributions made by different agencies.

  5. Consider how the targets will be communicated to people who need to know about them.

When, and how, will targets be built into work plans? How will the targets be shared with a wider audience?

  1. Review progress at regular intervals

Checks against the targets will help to highlight where projects need adjusting or where targets need revising to reflect a changing situation. The action plan may also need revising to take account of new developments. Some partnerships have set thresholds, which trigger action. For example, one partnership is automatically alerted where vehicle crime in any police beat exceeds the force average for the previous year.

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