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OutcomeMeasureInitiatives (strategic plan level)Annualised outcome measureInitiatives (business plan level)Business plan measureThere is a measurable increase in the number of Northlanders participating in physical recreation10% increase in the number of Northlanders in targeted recreational settings, activities and events Present quality events to attract increasing numbers of Northlanders Yr 1 benchmark 20,563 Yr 2 +2% Yr 3 +4% Yr 4 +6% Yr 5 +8% Yr 6 +10%Presentation of Whangarei run/walk event Yr 1 benchmark 766 Yr 2 +2% Yr 3 +4% Yr 4 +6% Yr 5 +8% Yr 6 +10% Add in business as usual Key Results Area InitiativesMeasuresHuman resources Benchmark HR practices and policies against good practice Contract HR expertise to implement good practice Conduct annual staff survey 95% compliance with good practice 80% score in staff satisfaction survey  OPERATIONAL PLANNING AT BUSINESS UNIT LEVEL Each business unit constructs a connected plan that gives the fine detail for the years operations. 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