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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 Habitats. Our Customers: Provide fish & wildlife consultation services to partners. The Service works with diverse partners, including other federal agencies, state and local governments, tribes, international organizations, and private organizations and individuals. 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. DOI Strategic Plan End Outcomes Goals FWS Operational Plan Performance Goals & Measures SES Performance Plans Process Goals & MBOs Mission Goals Framework introduces "cascading" measures from DOI to FWS Programs 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. DOI Strategic Plan End Outcomes Goals FWS Operational Plan Performance Goals & Measures SES Performance Plans Process Goals & MBOs Mission Goals Framework introduces "cascading" measures from DOI to FWS Programs 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 PlanRequired: Performance Element 1A • 52 DOI GPRA Goals-Target Specific Performance Element 1B • 17 FWS Operational Plan PART Measures • 2 FWS Operational Plan Goals Endangered Species & Refuges (25 measures) Performance Element II • PMA 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 PlanRequired: Performance Element 1A • 52 DOI GPRA Goals - Non Target - Oversight Performance Element 1B • 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!