Worksheet Assess Performance Measures (individual) Knowledge Innovation Assesment: Performance Measures Performance measures in my context means: The knowledge and IT committee should measure and evaluate the competencies (tangible and intangible) of the IT departments of the ministries in order to make the best use of and analyse the improvement in the services provided after the establishment of the Technical Support and Knowledge Exchange Network between them. Please click in each green shaded cell & rate your organization on a scale of 0-10. 0 = "No", 5 = "Somewhat", 10 = "Yes". "N/A" = this point is not relevant. Identifier P1 Assessment Statement There is an identified person who is responsible for performing the Assessment of Knowledge Innovation within the organization. Current Desired Rating Rating (N/A, 0-10) (N/A, 0-10) 2 9 5 8 4 8 3 9 2 8 1 7 2 9 2 8 P9 The organization rewards idea creation, responsible risktaking, and development of innovations into products/services. 1 8 P10 Processes are in place within the organization to measure the organization’s intangible assets. 2 9 2.4 8.3 P2 P3 P4 P5 P6 P7 P8 Average Score The organization’s business strategy is clearly defined. This business strategy is clearly communicated within all levels of the organization. The organization’s performance measures are designed to gauge both tangible and intangible indices. The organization’s measurement systems provide a means to promote value in the eyes of customers and stakeholders. The instrumentation needed to ensure proper, consistent calibration over time is in place. The measurement process is perceived within the organization as a learning activity. Incentives are in place within the organization which promote idea creation, responsible risk-taking, and application of inventions or concepts into development of products/services. Performance Measures My ideas for innovating / improving performance measures: 1 Regular meetings with users and customers to evaluate the IT department's performance and to elaborate on what they need to be improved to help them succeed in their work. 2 A new position "Performance follow-up officer" should be created within the scope of the knowledge and IT committee to identify processes for measuring tangible and intangible competencies/resources within the IT departments. It should prepare a "Performance Report" with recommendations regularly and present it to the committee for discussions and adjustments of track. 3 Establish an "Ideas Store" on the committee web site for employees in the IT departments to post their ideas and initiatives, their implementation status, and the support they need. 4 Organize a "Best Initiative Price" for the best implemented initiatives that contributed to their departments' goals and strategies. 5 For one of the ideas identified in the previous section, please complete the form below. Theme Measurement for improving performance. Author Hend Nassar Project name Performance Follow-up Project description A new position "Performance follow-up officer" will be created within the scope of the knowledge and IT committee to identify processes for measuring tangible and intangible competencies/resources within the IT departments. It will be responsible for conducting the measurement within the ministries, and then prepare a "Performance Report" with recommendations regularly and present it to the committee for discussions and adjustments of track. It will be also responsible for tracking and managing the "Ideas Store" on the committee web site where employees in the IT departments are posting their ideas and initiatives, their implementation status, and the support they need, and present these requests to the committee. Financial value created by project - Reduced budget required to buy ready made services and products, as more improved competencies would be available in the ministries, and more initiatives supported and coordinated among the ministries. Non-financial value created by project - Improved decisions of the committee. - New ideas and Initiatives supported. - Improved services of the IT departments in ministries. - Loyality increased. - Feedback on the effectiveness of the technical support and knowledge exchange network between the ministries. How non-financial value creation will be measured - Users/Customers Feedback. - Employees Feedback. - Number of New ideas and Initiatives in the store and the supported ones. - Number of services implemented successfully. Project activities (and Sequence) - Selecting the appropriate specialist from the committee members to fill the new position of "Performance follow-up officer". - Defining processes for measuring the tangible and intangible competencies and resources within the IT departments. - Measure performance and improvements in the departments. - Building the "Ideas Store" on the committee web site. - Manage the "Ideas Store" and employees requests. - Preparing the "Performance Report" with recommendations and Presentation of the results to the committee. Resources required Time required - An appropriate specialist within the committee. - Web and Database team. - Technical/Reporting Systems and Tools. - Facilities/Transportions. 6 Months (Initial phase and production of the first performance report), then it will be an ongoing process. Organizational readiness The ministries have the resources to start the process, after establishing the committee. Success criteria - Commitment of stakeholders. - Speed of defining the processes for measurements. - Completion and presentation of the first performance report. Start (circle timeframe) Operational (0-2 months) Tactical (3-5 months) Strategic (6-12 months)