Onwards to Lasting Transformation in the Philippine Bureaucracy: THE CSC STRATEGIC REFORM AGENDA SETTING THE CONTEXT •Public Act No. 5 •Republic Act No. 2260 •Presidential Decree No. 1 •1973 Constitution •1987 Constitution • Executive Order No. 181 • Executive Order No. 292 (Administrative Code of 1987) The Commission is constitutionally mandated to promote morale, efficiency, integrity, responsiveness, progressiveness, and courtesy in the Civil Service. Core Functions: Merit Protection and Promotion 1 Capabilitybuilding or Human Resource Development 2 Quasi-judicial Functions 3 Organizational Development 4 OUR REFORM AGENDA • From organizational perspectives to citizens’ needs • From operational to strategic policies •From concerns on process and procedure to results-orientation •From direct service interventions to a steering or enabling role •From traditional management to an entrepreneurial management culture Preparatory Meetings OUR CHANGE PROCESS May 12, 2010 May 26, 2010 October 7 & 8, 2010 October 18, 2010 (1st TWG) Initiation Working Sessions November 15-18, 2010 Handholding/TWG Sessions (2nd November 22, 2010 TWG) November 30, 2010 (3rd TWG) December 6, 2010 (4th TWG) December 16, 2010 (5th TWG) December 20, 2010 (6th TWG) March 2, 2011 (7th TWG) March 9, 2011 (8th TWG) March 16, 2011 (9th TWG) Internal Meetings January 19-24, 2011 (PGS Bootcamp) February 7, 2011 (Director’s Conference) Initiation Revalida March 30, 2011 HEDGEHOG CIRCLES Best in Asia as the center for strategic HR and OD Passionate at Developing high performing, competent and credible civil servants to improve the lives of the Filipino people Known as Policy formulation, implementation and standardsetting institution for public service excellence and integrity CORE IDEOLOGY Love of God and Country Integrity Excellence CORE IDEOLOGY VISION BASECAMPS 2030 CSC shall be Asia’s leading center of excellence for strategic HR and OD 2022 CSC shall be Southeast Asia’s leading center of excellence for strategic HR & OD 2015 The strategic HR center for the Philippine bureaucracy. 2010 Laid the foundations for 2015 CSC 2030 AGENCY VISION Recognized as a Center for Excellence High performing, competent and credible civil servants PEOPLE Ensure effective and efficient performance of QuasiJudicial functions Enhance the competency of our workforce FINANCE Provide excellent HR processes Ensure efficient management of financial resources PARTNERS PROCESSES CORE PURPOSE STAKEHOLDERS CSC shall be Asia’s leading center of excellence for strategic HR and OD Cultivate partnerships with local and international institutions CORE VALUES • Love of God and Country • Excellence • Integrity B Recognized as a Center for Excellence High performing, competent , and credible civil servants Owner Commission A Objectives Commission STAKEHOLDERS Perspective Measures Enhance the competency of our workforce Commission Commission Commission E F G Ensure efficient management of financial resources Cultivate partnerships with local and international institutions Commission D Ensure fairness and efficiency in performing Quasi-Judicial functions Commission PARTNERS FINANCE PEOPLE PROCESS C L A G Base 2011 2013 2015 0 .70% (14) 40% (843) 80% (1686) 1 Percentage of agencies* with functional Strategic Performance Management System (SPMS) 2 Percentage of CSC Accredited Agencies N/A N/A 20% (422) 40% (843) 3 CSC Client Satisfaction Rating N/A S VS E 4 Number of agencies with “Excellent” rating under the Anti Red Tape Act Report Card Survey (ARTA-RCS) 9 18 36 72 5 Average rating of agencies under the Strategic Performance Management System (SPMS) (of those agencies with SPMS) N/A S VS O Exam System Appointments Processing Legal Processes 6 9 6 Provide excellent HR processes L E A D 7 8 9 Number of ISO certified processes Percentage of agencies/units under Anti Red Tape Act Report Card Percentage of decisions implemented Percentage of cases decided within 40 days from the time the case is ripe for resolution O 3 0.01% 10% 30% 50% (50/4200) (420/4200) (1260/4200) (2100/4200) 70% 85% 90% 95% N/A 30% 50% 70% 10 Percentage of CSC employees meeting their job competency standards N/A 80% 90% 100% 11 Percentage increase of net income from 2010 figures N/A 10% 50% 100% 12 Percentage increase in MOOE from 2010 figures N/A 0% 25% 50% 13 Amount of funds from partners 5M 10M 15M 25M 14 Number of priority programs implemented through partners 4 6 9 12 1 5 Number of technical cooperation with local and international partners 4 5 6 7 Recognized as a Center for Excellence High Performing, B competent, and credible civil servants Owner Commission STAKEHOLDERS A Objectives Commission Perspective Measures L E A D L A G Base 2011 2013 2015 1 Percentage of agencies with functional Strategic Performance Management System (SPMS) 0 .70% (14) 40% (843) 80% (1686) 2 Percentage of CSC Accredited Agencies N/A N/A 20% (422) 40% (843) 3 CSC Client Satisfaction Rating N/A S VS E 9 18 36 72 N/A S VS O Number of agencies with “Excellent” rating 4 under the Anti Red Tape Act Report Card Survey (ARTA-RCS) 5 Average rating of agencies under the Strategic Performance Management System (SPMS) (of those agencies with SPMS) Provide excellent HR processes Ensure fairness and efficiency in D performing Quasi-Judicial Functions Owner Measures L A G Base 2011 3 Exam System Appoint ments Processi ng Legal Process es 2013 6 2015 9 6 Number of ISO certified processes 7 Percentage of agencies/units under Anti Red tape Act Report Card 8 Percentage of decisions implemented 70% 85% 90% 95% 9 Percentage of cases decided within 40 days from the time the case is ripe for resolution N/A 30% 50% 70% 0 0.01% 10% 30% 50% (50/4 (420/42 (1260/4 (2100/4 200) 00) 200) 200) Commission PROCESS C Objectives Commission Perspective L E A D Owner E Objectives Enhance the competency of our workforce Commission PEOPLE Perspective Measures 10 Percentage of CSC employees meeting their job competency standards L E A D L A G Base 2011 2013 2015 N/A 80% 90% 100% Ensure efficient management F of financial resources Owner Objectives Commission FINANCE Perspective Measures L E A D L A G Base 2011 2013 2015 11 Percentage increase of net income from 2010 figures N/A 10% 50% 100 % 12 Percentage increase in MOOE from 2010 figures N/A 0% 25% 50% 13 Amount of funds from partners 5M 10M 15M 25M Objectives Owner Perspective Measures Cultivate partnerships G with local and international institutions Commission PARTNERS 14 15 Number of priority programs implemented through partners Number of technical cooperation with local and international partners L E A D L A G Base 2011 2013 2015 4 6 9 12 4 5 6 7 B Recognized as a Center for Excellence High performing, competent , and credible civil servants Owner Commission A Objectives Commission STAKEHOLDERS Perspective Measures Enhance the competency of our workforce Commission Commission Commission E F G Ensure efficient management of financial resources Cultivate partnerships with local and international institutions Commission D Ensure fairness and efficiency in performing Quasi-Judicial functions Commission PARTNERS FINANCE PEOPLE PROCESS C L A G Base 2011 2013 2015 0 .70% (14) 40% (843) 80% (1686) 1 Percentage of agencies* with functional Strategic Performance Management System (SPMS) 2 Percentage of CSC Accredited Agencies N/A N/A 20% (422) 40% (843) 3 CSC Client Satisfaction Rating N/A S VS E 4 Number of agencies with “Excellent” rating under the Anti Red Tape Act Report Card Survey (ARTA-RCS) 9 18 36 72 5 Average rating of agencies under the Strategic Performance Management System (SPMS) (of those agencies with SPMS) N/A S VS O Exam System Appointments Processing Legal Processes 6 9 6 Provide excellent HR processes L E A D 7 8 9 Number of ISO certified processes Percentage of agencies/units under Anti Red Tape Act Report Card Percentage of decisions implemented Percentage of cases decided within 40 days from the time the case is ripe for resolution O 3 0.01% 10% 30% 50% (50/4200) (420/4200) (1260/4200) (2100/4200) 70% 85% 90% 95% N/A 30% 50% 70% 10 Percentage of CSC employees meeting their job competency standards N/A 80% 90% 100% 11 Percentage increase of net income from 2010 figures N/A 10% 50% 100% 12 Percentage increase in MOOE from 2010 figures N/A 0% 25% 50% 13 Amount of funds from partners 5M 10M 15M 25M 14 Number of priority programs implemented through partners 4 6 9 12 1 5 Number of technical cooperation with local and international partners 4 5 6 7 STRATEGY-DRIVEN CSC MEASURE SPMS HR mechanism that measures office performance and serves in setting standards for alignment of individual and organizational objectives MEASURE MEASURE ANTI-RED TAPE ISO CERTIFICATION Massive conduct of the Report Card Survey and Conferment of the Seal of Excellence Certification of CSC Exams, Adjudication of cases, and Training Programs MEASURE RESTRUCTURING Functional Competencies-based reengineering Resource Generation and Management ICT MARKETING HR ACCREDITATION Generate financial resources through non-traditional means Strengthen ICT: Computerized Exam Program, Digitization of SALN, IT-based reporting system, Call Center ng Bayan, Website enhancement Branding for CSC through marketing its programs: Honor Awards Program, Civil Service Academy, Computerized Exams, and the ARTA HR Plan, Competencybased Standards, Regional Training Enhancements, and a Comprehensive Wellness Program MEASURE MEASURE MEASURE MEASURE MEASURE MEASURE MEASURE MEASURE MEASURE MEASURE MEASURE MEASURE Strategic Initiatives Four initiatives alone hit more than ten of the total 15 measures. 14 out of 15 measures have an average of four initiatives. PGS EARLY GAINS Reviewed our roadmap, vision, and mission from another perspective Define and refine our strategies so that the Commission will be more relevant Fresh insights and inspiration to propel CSC beyond its traditional mandates and relationships Opportunity to revisit and reaffirm our personal and organizational values PGS NEXT STEPS Institutionalization (Jan. 2013 – Dec. 2013) Documentation and validation of Breakthrough Results Proficiency (Dec. 2011 – Dec. 2012) Presence of a fully-functional OSM & MSGC and Results from 2nd Level Scorecards alignment Operations and Strategy Review by OSM and Presence of emerging breakthrough results Compliance (May – Oct. 2011 ) Formulation and Alignment through Second Level Scorecards Initiation (September 2010 March 2011) Charter Statement Strategic Roadmap Alignment through Key Messages Alignment through Initiatives and Budget Governance Scorecard and Measures Profile Key Initiatives and Initiatives Profile