Performance Improvement and Accountability Framework

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Presentation transcript:

Performance Improvement and Accountability Framework Improvement through evidence informed action December 2014

Purpose The framework: Describes how Government objectives and community expectations translate into departmental service delivery Provides a consistent and shared understanding of performance expectations and accountabilities The Performance Improvement and Accountability Framework helps us all understand how our work individually and collectively contributes to better results. Our empowered business model frees us from red tape and out of date practices to focus on our customers. Our emphasis on collaborative empowerment requires clear, measurable accountabilities to enable each of us to align our efforts. Successfully applying this framework improves our ability to improve results and increase benefits for all Queenslanders, and ensures that we are accountable to our customers and the Queensland public.

Empowered Business Model We are all accountable for improving performance. The DETE Performance Improvement and Accountability Framework helps us to better understand how we collectively contribute to student and customer outcomes. A consistent and shared understanding of performance expectations and accountabilities helps to drive continuous improvement. The Framework provides a clear line of sight from strategic objectives, investment and actions to agreed measures and targets in order to provide transparency, monitor progress, determine effective and cost effective interventions and improve results.

Value chain Central to the Framework is the DETE Value Chain. This shows how performance drivers, improvement, measurement and accountabilities align to drive better outcomes for learners and deliver long-term benefits for Queensland. The Value Chain also assists in understanding the measurable improvement resulting from investing in outcomes that contribute to a strong economy and cohesive society that benefits all Queenslanders. In addition, the Value Chain demonstrates how our performance improvement cycle and accountability cascade work together to assist us to deliver better outcomes.

Benefits Map DETE’s approach to performance and accountability is built upon a consistent benefits map that links objectives, inputs, services (delivered by DETE or commissioned to third parties to deliver), outputs, outcomes and benefits for Queensland. The Benefits Map provides a performance logic that shows how our objectives link to investments in services that deliver measurable outputs, outcomes and long term benefits for individuals and the State.

Performance Improvement The stages of the improvement cycle are: plan — objectives and outcomes for our customers are set and measures of success are determined taking into account current and past performance and external drivers invest — investments are allocated based on evidence supporting the effectiveness, equity and efficiency of available strategies deliver — services, programs and projects are delivered according to performance agreements, plans, contracts and service agreements monitor and report — monitoring occurs continuously and reports occur at regular intervals review and evaluate — reviews and evaluations on effectiveness, equity and efficiency of services, programs and projects are informed by quantitative and qualitative, financial and non-financial information respond — plans and delivery strategies are modified based on information that comes from customer feedback monitoring, reviewing and evaluating in order to deliver better outcomes and benefits. A clear line of sight enables accountabilities to cascade through individual roles in the department, including the Director-General, central office staff, regional directors and staff, principals, school staff and service providers. Performance is monitored through regular reviews where performance against stated objectives, measures and targets and improvement is identified and celebrated.

Accountability planning and reporting A clear line of sight enables accountabilities to cascade through individual roles in the department, including the Director-General, central office staff, regional directors and staff, principals, school staff and service providers. Performance is monitored through regular reviews where performance against stated objectives, measures and targets and improvement is identified and celebrated.

Performance Measurement Performance improvement and accountability requires the management and evaluation of information on the efficiency, effectiveness and equity of the department’s services and investments. This improves accountability, informs policy development and implementation, and creates value for clients, stakeholders and the community. Performance measurement focuses on outputs and outcomes. Outputs are products or engagements delivered as part of our service whereas outcomes address the impact of the service on the status of individuals or a group, and the success of the service area in achieving its objectives.

Further information http://deta.qld.gov.au/corporate/performanceframework/index.html For further information, download the Framework document from the department’s website or contact the Business Improvement and performance Team in Governance Strategy & Planning.