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Performance criteria

The report on our performance criteria for 2018/19 (Table 1) is divided into the four Strategic Directions outlined in the AIFS Corporate Plan 2018/19 to 2021/22:

  • Create knowledge
  • Communicate for impact
  • Collaborate and connect
  • Activate organisational sustainability.

Table 1: Performance criteria: Actuals (2017/18 to 2018/19) and forward estimate (2019/20)

Criteria

Actual

2017/18

Target

2018/19

Actual

2018/19

Forward estimate 2019/20

Create knowledge

Number of bodies commissioning work by AIFS

18

22

21

22

Number of research projects at AIFS

36

47

33

47

Number of longitudinal studies at AIFS

5

5

5

5

Communicate for impact

Number of publications disseminated or downloaded from AIFS website

3.3m

3.2m

4.2m

3.3m

Total media mentions of AIFS research

5,185

7,500

4,255

7,000

Number of publications released by AIFS

71

80

66

80

Number of presentations given by AIFS staff

62

120

68

120

Number of bibliographic records generated at AIFS

1,782

2,300

2,115

2,400

Collaborate and connect

Total attendance at AIFS conferences, webinars and forums

5,688

3,500

8,930

3,500

Number of partnerships, MOUs and collaborations in place

27

32

33

32

Numbers of conferences, seminars and forums hosted

13

20

22

20

Government submissions

0

8

8

10

Activate organisational sustainability

Percentage of research staff with postgraduate qualifications

63.5%

65%

69.7%

70%

Reduction in operational costs

5.4%

5%

5.2%

Steady

Percentage of clients satisfied with AIFS’ services

78%

85%

N/A

90%

Percentage of stakeholders satisfied with AIFS’ services

93.5%

85%

See note

N/A

Note: During the reporting period, we changed our performance measurement framework and we are no longer reporting on stakeholder satisfaction. We are now measuring whether our research is easy to access and whether our stakeholders use our research. This has been recorded in our Corporate Plan 2018/19 to 2021/22.