Indicators not well defined
Usefulness of Performance Indicators
Assessment of indicators against the SMART and well-defined criteria for usefulness.
Why indicator quality precedes everything
If an indicator is poorly defined, no amount of accurate measurement will make the reported result meaningful, which is why the AGSA assesses usefulness before reliability. The National Treasury FMPPI and SMART criteria set the bar for whether an indicator actually communicates performance against a planned objective. AuditPro Core assesses each indicator against well-defined and SMART criteria so usefulness defects are corrected at planning stage where they are cheapest to fix.
The Numbers
AuditPro Core renders this view from your tenant's live, tamper-evident records. The figures below are illustrative sample data.
Indicators Reviewed
204
Well Defined
151
74%
Not Well Defined
53
26%
No Technical Sheet
29
Usefulness by programme
Indicator definition gaps
| Indicator | Definition issue | KPA |
|---|---|---|
| Improved community wellbeing | Not measurable | Community |
| Efficient service delivery | No clear definition | Technical |
| Number of interventions | Ambiguous count basis | Planning |
Figures shown are illustrative sample data for demonstration. AuditPro Core renders these views from your own tenant's live, tamper-evident records.
Well-defined criterion
A well-defined indicator has a clear, unambiguous definition and a documented method of calculation so different people would measure it the same way. Ambiguity here is the root of most usefulness findings.
SMART indicators
Indicators should be specific, measurable, achievable, relevant and time-bound. A target that cannot be measured or has no time frame fails the usefulness test regardless of intent.
Relevance to objective
An indicator must logically connect to the strategic objective it claims to measure. Proxy or output measures presented as outcome achievement mislead users of the report.
Technical indicator descriptions
Each indicator should carry a technical description specifying source, calculation and assumptions. Missing descriptions are a frequent and avoidable cause of audit findings.
How AuditPro Core Bridges the Gap
- Criteria checklist: AuditPro Core scores each indicator against well-defined and SMART criteria during plan preparation.
- Definition library: approved indicator definitions and methods of calculation are stored once and reused for consistency.
- Usefulness exceptions: indicators failing a criterion are flagged before the APP or SDBIP is tabled.
- Planning-stage export: an indicator quality report supports internal review and audit-readiness ahead of tabling.
Key Takeaways
- Fix usefulness defects at planning stage, before measurement begins.
- Ensure every indicator has a clear definition and method of calculation.
- Test indicators against the full SMART set, especially measurability and time frame.
- Document a technical description for each indicator to pre-empt findings.
See This on Your Own Data
AuditPro Core renders this dashboard from your tenant's live, tamper-evident records — every figure traceable to source.
