Performance Objectives – 2016-17

Expenditure category

Output (investment or expense of RSF grant funds)

Performance objective

Performance indicator

Target Outcome

Research facilities

Portion of RSF funds allocated to support the ongoing maintenance and operations of research facilities on campus

Expand and maximize the use of our research facilities

Square footage of research facilities on campus

Maximization/Expansion of the research  facilities on campus as compared to 2015-16

Number of users in the fiscal year for the Carleton Front Door initiative

Research resources

Portion of RSF funds allocated to the library services

Maintain support to research resources

Number of digital library holdings

Maintenance of the number of digital holdings as compared to 2015-16

Management and administration of an institution’s research enterprise

Portion of RSF funds allocated to this expense category

Provide effective Research Administration services

Number of grants and agreements processed

Increase in number of files processed in comparison to 2015-16