IAD operational plan overview

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2020–21 monthly targets

2020-21 Monthly TargetsAprMayJuneJulyAugSeptOctNovDecJanFebMarTotal
Projected Target (2,400)015015075752002752753003003003002,400
High End Target (2,640)0150150751502003003003003353303502,640
Actual1169156168189256303      
Actual (YTD)11703264946839391,2421,2421,2421,2421,2421,242 
Target (YTD)01503003754506509251,2001,5001,8002,1002,400 
Variance from Target (YTD)0%13%9%32%52%44%34%4%-17%-31%-41%-48% 
Progress Towards Annual Target0%7%14%21%28%39%52%52%52%52%52%52% 

2020–21 strategic case management priorities: year-to-date results

Output to intake ratio

Output to intake ratio146%0%
Target: 100% immigration appeals output to intake ratio

Processing time

Finalized within 8 months90%10%
Target: 80% of projected finalizations finalized within 8 months of record received
Year-to-date finalizations within 8 months828
Target: 1,920 appeals finalized by the end of fiscal year
Finalized within 12 months85%15%
Target: 80% of projected finalizations finalized within 12 months of appeals filed
Year-to-date finalizations within 12 months789
Target: 1,920 appeals finalized by the end of fiscal year
Average processing time maintained within 1 year13 months
Target: no more than 1-year average processing time

Age of inventory

 Cases currently over 12 monthsCases at risk of 12 months by end of FY 2020-21
Appeals pending over 12 months25%44%
Target: no more than 20% of appeals pending over 12 months
 <12 months>12 months
Number of cases1,957 (75%)664 (25%)

Legend

 GreenYellowRed
Increase to planned results required to meet target0% or lessUp to 10%Over 10%
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