Activity 1

Activity 2

Activity 3

Activity 4

New or revised Activity 1

New or revised Activity 2

New or revised Activity 3

New or revised Activity 4

New or revised Activity 1

New or revised Activity 2

New or revised Activity 3

New or revised Activity 4

New or revised Activity 1

New or revised Activity 2

New or revised Activity 3

New or revised Activity 4

Measure 1 / DATA

Measure 2 / DATA

Measure 3 / DATA

Measure 4 / DATA

YEAR 1

BASELINE

1. Evaluate data against benchmarks

2. Set goals / targets and timeline

3. Revise activities

4. Determine Costs of new / additional / revised activities

Measure 1 / DATA

Measure 2 / DATA

Measure 3 / DATA

Measure 4 / DATA

YEAR 2

Measure 1 / DATA

Measure 2 / DATA

Measure 3 / DATA

Measure 4 / DATA

YEAR 3

Measure 1 / DATA

Measure 2 / DATA

Measure 3 / DATA

Measure 4 / DATA

YEAR 4