Future Skills Program Highlights

Roadmap Highlights

380M

Total Investments

8

Initiatives

4

Projects

Active (15%)
42
Projects
On-Hold (7.1%)
21
Projects
Closing (3.5%)
13
Projects
Completed (4%)
13
Projects
Not Starting (75%)
13
Projects

Support for HCDP Strategic Indicators

Metric #7

Percentage of adult population engaged in education and/or training

HCDP Target

Baseline(2017)

5.3

Target(2025)

31.1

FSP Planned Contribution to Target

2024

Target

5

Measured

-

2025

Target

5

Measured

-

Metric #8

Extend of staff training

HCDP Target

Baseline(2017)

5/7

Target(2025)

4.6/7

FSP Planned Contribution to Target

2024

Target

0.1

Measured

-

2025

Target

0.1

Measured

-

Overall Performance

Current Schedule Progress

60%

Planned Schedule Progress

90%

Schedule Performance Index

1.2

Cost Performance Index

0.9