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Goal Five

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Goal Five—Promote Commission excellence through executive direction and leadership, organizational and individual performance management, and effective management of resources.

Goal Five Performance Summary
Met Not Met
71% 29%

Strategic Goal Five addresses those areas that enable the Commission to execute its mission of protecting market users and the public from fraud, manipulation, and abusive practices. Excellence in this area is reflected in strong and focused planning and governance, top notch IT and infrastructure, superb facilities, efficient execution of resources, and an educated and productive workforce. FY 2012 proved exceptionally challenging as financial resources grew slower than mission need causing the CFTC to carefully prioritize requirements to meet Dodd-Frank Act initiatives while maintaining excellence monitoring the futures market. The key results summarize CFTC's mission support strategy.

Goal Five performance measure results are depicted in the following table:

Goal Five Performance Results
  # of Measures Met Not Met
Goal Five 14 10 4
% of Total   71% 29%


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