
33a72d7a0610348d32e1f9adcd7855a2.ppt
- Количество слайдов: 11
DOI Business Conference US Fish and Wildlife Service Managing for Results and Sustaining Excellence May 23, 2006
Fish and Wildlife Service mission Working with Others -- To Conserve, Protect and Enhance Fish, Wildlife, and Plants and their Habitats for the Continuing Benefit of the American People
Fish and Wildlife Service: Some of the things we do Stewards of 545 National Wildlife Refuges – 95 million acres of public lands. Manage 70 National Fish Hatcheries –restore depleted native & recreational fish Administer the Recovery of Endangered & Threatened Species – over 1200 in the U. S. Promote & Support Voluntary Partnerships to Conserve Important Our Customers: Habitats. The Service works with diverse partners, including other federal agencies, Provide organizations, and private state and local governments, tribes, internationalfish & wildlife consultation services to partners.
Agenda • Cost & Performance Framework • Linking Organizational Performance to Employee Performance • Web-Based Support Tools
FWS Cost & Performance Objectives • Visibility of the cost of "Results” – Ensure that the programs are achieving desired results at an acceptable cost • Tie Organizational Performance to Employee Performance • Understand the full cost of business operations • Streamline business processes and develop a performance-based culture
FWS Performance Cost Management Framework A comprehensive performance management solution --integrating budgeting, planning processes with financial and performance data systems. SES Performance Plans Process Goals & MBOs Mission Goals DOI Strategic Plan End Outcomes Goals FWS Operational Plan Performance Goals & Measures Framework introduces "cascading" measures from DOI to FWS Programs Critical Success Factors (CSF) PART OMB Reviews Link to Performance Budget Program Performance Measures & Program Workload Measures ABC Activities & Tasks cost to PM & Goals $& Staff
FWS Performance Cost Management Framework A comprehensive performance management solution --integrating budgeting, planning processes with financial and performance data systems. SES Performance Plans Process Goals & MBOs Mission Goals DOI Strategic Plan End Outcomes Goals FWS Operational Plan Performance Goals & Measures Framework introduces "cascading" measures from DOI to FWS Programs Critical Success Factors (CSF) PART OMB Reviews Link to Performance Budget Program Performance Measures & Program Workload Measures ABC Activities & Tasks cost to PM & Goals $& Staff
FWS Performance Management and Accountability DOI Strategic Plan – FWS Accountability 52 FWS GPRA Goals PART Measures, Recommendations & Milestones President's Management Agenda (PMA) Scorecards Regional Directors SES Performance Plan-Required: Performance Element 1 A • 52 DOI GPRA Goals. Target Specific Performance Element 1 B • 17 FWS Operational Plan PART Measures • 2 FWS Operational Plan Goals Endangered Species & Refuges (25 measures) Performance Element FWS Operational Plan Organizational Accountability • 37 Operational Plan Goals 101 Critical Success Factors Program Performance Measures • PMA Scorecard Measures. • PART Measures Assistant Directors SES Performance Plan. Required: Performance Element 1 A • 52 DOI GPRA Goals - Non Target - Oversight Performance Element 1 B • 6 FWS Operational Plan Goals - LE, IA, AFA. • 17 FWS Operational Plan PART Measures - oversight Performance Element II • PMA
SES template: Operational plan performance measures for Region 1
Cost & Performance In Action 1. Demo of decision support tools • Linking Organization & Employee Performance
Thank You!
33a72d7a0610348d32e1f9adcd7855a2.ppt