Program Management & Evaluation Using evaluation to change the way you do business Industry Policy – 24 September 2015.

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Presentation transcript:

Program Management & Evaluation Using evaluation to change the way you do business Industry Policy – 24 September 2015

Outcome What do we do? How much does it cost us?

Implementation Step 1 Implement SAP Step 2 Define Program Structures Step 3 Program Evaluation Step 4 Financial & Corporate Reporting by Program Step 5 Corporate Planning by Program

Implement SAP 2011 New cluster created Secretary requests move toward program management & reporting 2012 SAP Implementation begins

Define Program Structures 2013 Program Structures

Example reporting view – by organisation

Example reporting view – by program

Program Evaluation 2012 Program Evaluation launched - Trade & Investment Program Evaluation Framework - initial evaluation based on manual lists of programs - formative / KPI identification

Evaluation for business improvement Appropriate Effective Efficient

Program Lifecycle

Where to next? Financial & Corporate Reporting by Program Corporate Planning by Program