
Key Performance Indicators for Government and Non Profit Agencies
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Content
- Cover
- Title Page
- Copyright
- Dedication
- Preface
- Companion to the KPI Book
- Embarking on a KPI/Balanced-Scorecard Project
- Letter to the Chief Executive Officer
- Who Should Read What
- What about Us (The Private Sector)?
- Electronic Media Available
- Acknowledgments
- Part I: Setting the Scene
- Chapter 1: Background
- Are Agencies Really Non Profit Agencies?
- Measurement in Government and Non Profit Agencies
- Unintended Behavior: The Dark Side of Measures
- Balanced Scorecards within Government and Non Profit Agencies
- Checklist: Where Are You in Your Journey with Performance Measures?
- Major Benefits of Performance Measures
- Chapter 2: Myths of Performance Measurement
- Myth 1: Measuring Performance Is Relatively Simple and the Appropriate Measures Are Very Obvious
- Myth 2: You Can Delegate a Performance Management Project to a Consulting Firm
- Myth 3: Your In-House Project Team Can Achieve Success while Continuing with Their Other Duties
- Myth 4: By Tying KPIs to Pay You Will Increase Performance
- Myth 5: Most Measures Lead to Better Performance
- Myth 6: Performance Measures Are Mainly Used to Help Manage Implementation of Strategic Initiatives
- Myth 7: The Balanced Scorecard Was First Off the Blocks
- Myth 8: Measures Fit Neatly into One Balanced-Scorecard Perspective
- Myth 9: The Balanced Scorecard Can Report Progress to Both Management and the Board
- Myth 10: There Are Only Four Balanced-Scorecard Perspectives
- Myth 11: Strategy Mapping Is a Vital Requirement
- Myth 12: All Performance Measures Are KPIs
- Myth 13: Monitoring Monthly Performance Measures Will Improve Performance
- Myth 14: KPIs Are Financial and Nonfinancial Indicators
- Myth 15: The More Measures the Better
- Myth 16: Indicators Are Either Lead (Performance Driver) or Lag (Outcome) Indicators
- Myth 17: We Know What Good Performance Will Look Like Before the Year Starts and, thus, Can Set Relevant Year-End Targets
- Chapter 3: Revitalizing Performance Management
- Foundation Stone 1: Understanding Human Behavior
- Foundation Stone 2: Knowledge of the Paradigm Shifters (Drucker, Collins, Welch, Hamel, Peters, Waterman, and Others)
- Foundation Stone 3: Using an Appropriate Strategy
- Foundation Stone 4: Critical Success Factors Known by All Staff
- Foundation Stone 5: Abandon Processes That Do Not Work
- Rejuvenating Human Resources
- Performance-Related Pay: Correcting the Errors
- Reviewing an Individual's Performance
- Getting the Right People on the Bus
- Jack Welch's 20/70/10 Differentiation Rule
- Secrets from High-Performing Teams
- Toyota's 14 Principles
- Role of Performance Measures: Implementing Winning KPIs
- Quarterly Rolling Planning: The Setting of Targets
- Reporting Performance
- Outside-In View
- Adopting Kaizen
- Working Smarter Not Harder
- Getting Technology to Deliver
- Moving from Management to Leadership
- Chapter 4: Measurement Leadership Has to Come from the Chief Executive Officer
- Barriers to Measurement Leadership
- The Way Forward for the Chief Executive Officer
- Appoint a Chief Measurement Officer
- Chapter 5: Strategy and Its Relevance to Performance Measures
- Define Your Organization's Mission, Vision, Values
- Create a Strategy That Is Understood by Staff
- Ensure That Your Strategy Is Balanced
- Monitor Implementation of Your Strategy
- Creating the Future
- Replace the Annual Planning Process with Rolling Planning
- Part II: Winning KPIs Methodology
- Chapter 6: The Great KPI Misunderstanding
- Key Result Indicators
- Performance and Result Indicators
- Key Performance Indicators
- Seven Characteristics of KPIs
- Difference between Key Results Indicators and KPIs
- Lead and Lag Confusion
- 10/80/10 Rule
- Importance of Timely Measurement
- Chapter 7: Finding Your Organization's Critical Success Factors
- The Missing Link
- Importance of Knowing Your Organization's Critical Success Factors
- Four Tasks For Identifying Organization-Wide Critical Success Factors
- Strategy Mapping
- Chapter 8: Foundation Stones for Implementing Key Performance Indicators
- "Partnership with the Staff, Unions, and Third Parties" Foundation Stone
- "Transfer of Power to the Front Line" Foundation Stone
- "Measure and Report Only What Matters" Foundation Stone
- "Source KPIs from the Critical Success Factors" Foundation Stone
- "Abandon Processes That Do Not Deliver" Foundation Stone
- "Understand Human Behavior" Foundation Stone
- "Organization-Wide Understanding of Winning KPIs Definition" Foundation Stone
- Chapter 9: Implementing the 12-Step Process
- How the 12-Step Model and the Seven Foundation Stones Fit Together
- Step One: Senior Management Team Commitment
- Step Two: Establish a Winning KPI Team Working Full Time on the Project
- Step Three: Establish a Just-Do-It Culture and Process
- Step Four: Set Up a Holistic KPI Development Strategy
- Step Five: Market the KPI System to All Employees
- Step Six: Identify Organization-Wide Critical Success Factors
- Step Seven: Record Performance Measures in a Database
- Step Eight: Select Team-Level Performance Measures
- Step Nine: Select Organizational Winning KPIs
- Step Ten: Develop the Reporting Framework at All Levels
- Step Eleven: Facilitate the Use of Winning KPIs
- Step Twelve: Refine KPIs to Maintain Their Relevance
- Chapter 10: Determining the Measures
- How to Derive Measures
- Brainstorming Measures
- Stacey Barr's PuMP
- Checking KPIs for Behavioral Alignment
- Chapter 11: Case Studies
- Golf Club (Non Profit Membership Organization)
- Surf Life Saving (Non Profit Membership Organization)
- Government Department
- Professional Accounting Body
- Chapter 12: Selling Change
- Selling by Emotional Drivers
- Selling the Move to Winning KPIs
- Chapter 13: Common Critical Success Factors and Their Likely Measures for Government and Non Profit Agencies
- Chapter 14: Reporting Performance Measures
- The Work of Stephen Few in Data Visualization
- Reporting the KPIs to Management and Staff
- Reporting Performance Measures to Management
- Reporting Performance Measures to Staff
- Reporting Performance Measures to the Board
- Reporting Team Performance Measures
- How the Reporting of Performance Measures Fits Together
- Epilogue: Resources
- Key Reference Books
- Key Reference Web Sites
- Appendix A: Foundation Stones of Performance-Related Pay Schemes
- Base the Performance-Related Pay Schemes on a Relative Measure
- At-Risk Portion of Salary Separate From the Scheme
- Linked to a Balanced Performance
- Test to Minimize Risk of Being a Gaming Risk
- Schemes Should Not Be Linked to KPIs
- Schemes Need to Be Communicated
- Schemes Should Be Tested on Past Results
- Additional Foundation Stones for Schemes in the Private Sector
- Appendix B: Effective Recruiting-Getting the Right People on the Bus
- Understand That Time Spent Recruiting Is the Most Valuable Time
- Look for Values and Fit Before Focusing on Expertise
- Cathay Pacific Recruitment
- Peter Drucker's Five-Step Process
- 14 Great Questions to Help Get Select "A" Players
- Use Simulation Exercises and Psychometric Testing
- Involve Your Team in the Final Selection Process
- Ask Your Top Employees for Referrals
- Reference Checks: The Do's and Don'ts
- Appendix C: The Public Sector Can Abandon the Flawed Budget Process
- The Flawed Budgeting Process
- Quarterly Rolling Forecasting and Planning
- Quarterly Rolling Funding in Government and Non Profit Agencies
- Forecasting the Truth
- More Meaningful Monthly Reporting
- Throw Out the Excel Forecasting Model
- Benchmarking Is Now Reborn
- Why Removing the Word Budget Is Important
- The First Steps to Take
- Appendix D: Jack Welch's Strategy Slides
- Appendix E: Suggested Success Factors for Government and Non Profit Agencies
- Appendix F: List of Performance Measures Suitable for Government and Non Profit Agencies
- Appendix G: Presenting the Critical Success Factors to the Board/Government Official
- Appendix H: Main Differences between the Balanced-Scorecard and Winning-KPIs Methodologies
- Main Differences in the Two Methodologies
- Index
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