MANAGEMENT’S DISCUSSION AND ANALYSIS
Transformational change was at the forefront as SaskEnergy continued to improve service to customers, enhance operational efficiencies and improve revenue growth and earnings. Opportunities to collaborate with other Crowns and ministries also continued to be of benefit. Each year, as part of the business planning process, SaskEnergy incorporates the Province’s strategic directives and evaluates the continued relevance of the performance metrics contained in the previous year’s scorecard. Any changes deemed appropriate are made and associated targets are developed for each metric. The final scorecard, including metrics and targets for the five-year planning horizon, is
presented to the Corporation’s Board of Directors as part of the annual business plan approval. The CIC Board reviews the business plan and confirms compliance with the Crown Sector Strategic Priorities prior to its approval. Progress toward these targets is monitored and reported throughout the year. Regular reporting on those specific scorecard targets allows management to closely monitor progress and take any corrective action necessary to achieve the targets. The following discussion outlines the Corporation’s 2018-19 performance relative to its strategic scorecard targets for the 12 months ending March 31, 2019, which are further defined in the Glossary of Key Success Measures.
Create customer value through safe, innovative energy solutions. VISION
MISSION
Deliver natural gas in a safe, reliable, affordable way.
BUSINESS PRIORITY AREAS
STRATEGIC MANDATES
1.1 1.2 1.3 1.4 2.1 2.2 2.3 2.4 3.1 3.2 3.3 3.4 4.1 4.2 4.3 4.4
Leadership
Employee Experience Strategic Workforce Enterprise Alignment
ONE COMPANY, ONE TEAM
Safety
INDUSTRY LEADER
Leading Practice Alignment Enterprise Risk Management
Financial Strength
Rates Management
FUEL OF CHOICE
Core Growth
Environmental Sustainability Stakeholder Relations
Business Process Improvement Leveraging Information Business-Driven Technology Management
BUSINESS & TECHNOLOGY OPTIMIZATION
Digital Business
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