Performance Management in Colorado Erick R. Scheminske, Deputy Director September 2014.

Slides:



Advertisements
Similar presentations
1 The role of NEPAD in improving quality and effectiveness of aid for Agricultural development Amadou Allahoury Diallo Senior Water Specialist NEPAD.
Advertisements

Support Services Department- Leadership Teams Alignment: Setting and Communicating Direction.
Building a Strategic Management System Office for Student Affairs, Twin Cities Campus Ground Level Work Metrics Initiatives Managing Change Change Management.
Governor’s Center for Efficient Government. Mission The mission of the Governor's Center for Efficient Government is to promote fair and transparent best.
STUDENT SUCCESS CENTERS : WORKING BETTER TOGETHER TO ENSURE STUDENT SUCCESS.
STRATEGIC PLAN Community Unit School District 300 7/29/
Presentation by E DWARD M. L AMBERT, J R. Director of the UMass Dartmouth Urban Initiative.
John Supra & Nathan Strong October 2012 Using HR Metrics to Support Strategic Planning/Employee Development.
Efficiency in social care - what are the options? Sally Warren, Deputy Director, Social Care Strategic Policy and Finance.
Strengthening Families through Early Care and Education Columbia, SC October 14, 2006.
Inaugural Meeting September 28, Objectives Share with you the goals, basic methodology & target outcomes for Spark NH Provide avenues for you to.
House Economic Affairs Committee Wednesday, September 21, 2011.
Strategic Volunteer Engagement Business Challenge Group July 27, 12:30 – 2:00 p.m. ET.
IT Strategic Planning Project – Hamilton Campus FY2005.
1 Program Performance and Evaluation: Policymaker Expectations 2009 International Education Programs Service Technical Assistance Workshop Eleanor Briscoe.
Third Edition Dr. Wasim Al-Habil. Chapter Strategic Management in the Public Sector.
Chief Learning Officer Webinar Sponsored by Skillsoft September 13, 2012 David Vance.
Family Outreach and Response Program Strategic Plan September 26 th, 2012.
Building Public Health / Clinical Health Information Exchanges: The Minnesota Experience Marty LaVenture, MPH, PhD Director, Center for Health Informatics.
Guiding principles for the Federal acquisition system
Welcome to the Arthritis Foundation Volunteer Orientation arthritis.org.
GEORGIA’S PRE-K PROGRAM Bright from the Start: Georgia Department of Early Care and Learning Marsha H. Moore, Commissioner.
Principal Evaluation in Massachusetts: Where we are now National Summit on Educator Effectiveness Principal Evaluation Breakout Session #2 Claudia Bach,
3R’s: Research, Retention and Repayment Predicting the Future by Understanding Current and Past Students.
Iowa’s Teacher Quality Program. Intent of the General Assembly To create a student achievement and teacher quality program that acknowledges that outstanding.
Cargill Associates Architects in Philanthropy. 1. Narrow focus on immediate needs 2. Unengaged constituency 3. Weak Case for Support 4. Untested goals.
Creating a New Vision for Kentucky’s Youth Kentucky Youth Policy Assessment How can we Improve Services for Kentucky’s Youth? September 2005.
AN INVITATION TO LEAD: United Way Partnerships Discussion of a New Way to Work Together. October 2012.
London Membership MeetingWashington Membership Meeting24 October 2007 The Coalition since London, October 2007 Semi-annual Membership Meeting Washington.
Background KICH was initially established after representatives from Kentucky Housing Corporation (KHC) participated in a Homeless Policy Academy in 2002,
The Educational system Principles of Teaching Ag Ed.
1102 Contract Specialist as a Business Manager Debbie Bartlett Defense Acquisition University.
SOCIAL DEVELOPMENT CANADA 1 The Government of Canada and the Non-Profit and Voluntary Sector: Moving Forward Together Presentation to Civil Society Excellence:
Strategic Management MPA 509. Organizational Language and Culture The special language of strategic management does not always fit with the culture of.
Strengthening Families through Early Care and Education Chicago, IL October 27, 2006.
Strategic Plan Strategic Goals (Thrusts) 1. Achieve Performance Excellence CRJ uses metrics of performance to evaluate, manage and plan its.
District Improvement Plan September 21, 2015.
Building the Board Your Organization Needs Presented by Indiana Youth Institute Community Foundation of Howard County 3/8/2007.
The Value Driven Approach
UNITAR SEMINAR – February 22, 2012 Paul Balogun- Consultant
Deloitte Consulting LLP Commonwealth of Massachusetts IT Consolidation Initiative IT Governance Target State Update Briefing for Statewide Working Group.
2006 Fall Workshop PLANNING and ASSESSMENT: A TUTORIAL FOR NEW DEPARTMENT CHAIRS – A REFRESHER COURSE FOR OTHERS.
Strength Through Science BESAC Presentation Office of Science Dr. James Decker Acting Director, Office of Science U.S. Department of Energy August 2, 2001.
Opportunity Returns Strategic Investment for Economic Growth in Illinois Heidi T. Glunz Director of Policy Development Office of Governor Rod Blagojevich.
2014–2018 State Strategic Plan Survey Results Technology Planning, Policy, and Governance.
1 DEPARTMENT OF WOMEN BRIEFING ON THE STATUS OF WOMEN UNEMPLOYMENT IN SOUTH AFRICA AND THE DEPARTMENTAL ANNUAL PERFORMANCE PLAN TO DEAL WITH CHALLENGES.
Indiana University Kokomo Strategic Enrollment Management Consultation Final Report Bob Bontrager December 8, 2007.
East Sussex Assembly Annual Meeting 10 July 2008 Eastbourne, East Sussex.
Capacity Development Results Framework A strategic and results-oriented approach to learning for capacity development.
The Department of Early Education and Care 2013 Annual Legislative Report February 11, 2014.
A Preview of the 2012 Colorado Legislative Session CO AHEC, Central CO AHEC and CHI Conversation Series January 4, 2012.
ADE’s 25 th anniversary Economic Governance: Key to Development ? Introduction Bruxelles – Bibliothèque Solvay – 5 October 2015.
Balanced Scorecard The University of Texas at El Paso Division of the Vice President for Business Affairs.
Performance Budgeting Global Network of Parliamentary Budget Officers (GN-PBO) Assembly Ivor Beazley, Washington DC, June 8 th,
Delivering Results and Satisfaction: Strategic Planning for Information Professional Leaders and Managers SLA 2016 Annual Conference Donald Malcolm Smith,
Navigating the U.S. Transition to Sustainability: Matching National Governance Challenges with Appropriate Legal Tools John Dernbach Widener University.
JMFIP Financial Management Conference
Health Workforce Innovations to Support Delivery System Transformation
Strategic Management of Human Capital FY04 Implementing Projects
One ODOT: Positioned for the Future
Q2 Academic Year (September 2017 – December 2017)
FOREIGN AGRICULTURAL SERVICE Farm and Foreign Agricultural Services
My Performance Journey
One Voice Central Texas Presentation to CAN Board
THE independent evaluation office of Undp Independence, credibility and use IPDET, 30 June 2014 Indran A. Naidoo Director.
My Performance Journey
My Performance Journey
MAZARS’ CONSULTING PRACTICE Helping your Business Venture Further
Welcome to Your New Position As An Instructor
MODULE 11: Creating a TSMO Program Plan
Presentation transcript:

Performance Management in Colorado Erick R. Scheminske, Deputy Director September 2014

Governor's Office of State Planning and Budgeting Guiding Principles of Colorado’s Performance Management System Every employee in Colorado State Government participates in at least one process that delivers a good or service to a customer Each discrete process is measurable in a meaningful way Every State agency should work continuously to improve their processes in order to better serve their customers Effective, efficient, and elegant service to the customer Each of us participates in an activity that serves a customer We can, and should, measure each of these activities We should work continuously to improve our daily work 2

Governor's Office of State Planning and Budgeting Performance Management in Colorado Target State 3

Governor's Office of State Planning and Budgeting Lean in Colorado In October 2011, OSPB launched the Lean Program using $2.5 million in remaining ARRA Funding, with three guiding values Examine and strengthen as many processes as possible, as quickly as possible Empowering Colorado State employees with the right tools to cultivate continuous improvement Working together to enhance our vision of outstanding service, performance, and results 4

Governor's Office of State Planning and Budgeting Early Application of Lean in Colorado Our early success hinged upon helping employees understand two key precepts Lean is not a budget-cutting exercise OSPB provides the tools, but State Employees provide the answers We did not use data to determine where to apply Lean. Instead, OSPB chose projects based on our assessments of: Probability for success Largest number of customers affected Biggest “Bang for the Buck” 5

Governor's Office of State Planning and Budgeting Lean Process Improvement Projects in Colorado Local Affairs – Housing Choice Voucher Program – Number of forms used by the program reduced by 56 (or 50 percent) Education – Educator License Evaluation – Improved cycle time by 50 percent Regulatory Agencies – Call Center – Achieved a 60 percent reduction in initial call connection time – Improved first-call resolution of issues by 90 percent. Between October 2011 and July 2014, Colorado’s Lean Program provided resources to support 94 Lean projects in 19 of our Executive Branch agencies. Departments have independently completed an additional 100 projects. We have trained over 3,000 State employees in Lean methodologies 6

Governor's Office of State Planning and Budgeting Where are we now? Accomplishments State employees believe in Lean and are hungry for more Executive managers (including cabinet members) are realizing the value of continuous process improvement, and are excited to keep momentum rolling The General Assembly provided an ongoing appropriation for Lean and Performance Planning within OSPB Challenges/Opportunities State employees believe in Lean and are hungry for more State employees need greater understanding of process and system improvement methodologies beyond Lean “Obvious” projects are complete, and more complex remain – where do we spend the next Lean dollar? Institutional inertia hampers implementation of improvements Metrics remain an ongoing challenge 7

Governor's Office of State Planning and Budgeting Performance Management System Strategic Policy Initiatives Executive leaders determine policy and budget direction through Strategic Policy Initiatives (SPIs) that set agency-wide goals. Informational Performance Measures Managers set performance measure goals for process improvements that support strategic policy initiatives, and track their progress Day-to-Day Operations Programs track their progress in achieving performance goals through a centralized, Statewide system 8 *Adapted from Simon Sinek’s “Golden Circle”

Governor's Office of State Planning and Budgeting OSPB’s “Strategic Policy Initiative” Training Lean Process Improvement Customer- Focused Performance Management Catalog every critical, discrete process within Colorado’s Executive Branch by FY Each aspect of our efforts to train employees in process improvement strategies, engage in Lean projects, and ultimately connect operational data to strategic policy initiatives gets us closer to ensuring that government works better for our customers 9

Governor's Office of State Planning and Budgeting National Governor’s Association Delivering Results Initiative Change the Who of state government by recruiting and retaining the employees necessary to provide the best future government services, including harnessing employees from the private sector. Change the How of delivering services to citizens by adopting Lean processes, using new technologies, empowering employees to focus on customer service, and reducing unnecessarily rigid regulation. Change the What of policies and programs by using the growing volume of research to inform policymakers about what works. As chair of the NGA, Governor John Hickenlooper chose to focus the efforts of his annual initiative on improving the efficiency and cost-effectiveness of state government operations. This initiative will: Showcase the success of governors leading changes in governance and provide opportunities for sharing best practices; Hold an experts meeting in Washington, D.C.; Hold a Delivering Results Summit in Denver, Colorado; Produce a governor’s guide, The Who, How and What of Delivering Results, as well as webinars, webcasts and issue briefs to broadly disseminate the results of the initiative. 10

Governor's Office of State Planning and Budgeting For more information on Colorado’s Lean Program Visit… …and click the “Lean” link in the upper right corner 11