Performance management framework Delivering results that matter to Coloradans What are our priorities? How will we achieve them? Vision & Values Priority Executive Goals Dept Performance Improvement Goals Governance, Planning & Execution How will we know we are successful? Reporting & Evaluation How do we make it last? Customer-focused Culture HVSC - Backlog Optimization - B Galush A Yost Apr 1 2011 vf.ppt (The Academy) 0 Academy Framework and Key Topics Framework Element Audience – Builders Audience – Implementers Academy and Performance Mgt System Vision Culture of Operational Excellence & Customer Service Barriers to Operational Excellence & Customer Service Foundation: the customer Customer Focus High Quality Performance Plan Overview Strategic Planning Goal Development & Alignment Operational Goal & Metric Setting Target & Action Setting Collecting & Reporting on Metrics Continuous Improvement Approaches – Aligning Problem Solving Tools Operational Planning & Evaluation Problem Solving Deep Dive Program Evaluation Deep Dive Introduction to Lean Lean Deep Dive Leading & Communicating Change Implementation & Culture Performance Accountability and Evaluation Culture of Operational Excellence & Success Closing and Ongoing Support HVSC - Backlog Optimization - B Galush A Yost Apr 1 2011 vf.ppt 1