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CED <br />June 8, 2009 <br />Page etc <br />Focused Priority (Perform); establish a "Vision Statement" and "Mission Statement"; <br />Step 3. Cultivate systems thinking: have employees across divisions and departments <br />develop aorganization-wide strategic plan. Mayor meets with division directors and <br />department heads to strategize and strengthen communication between those divisions <br />and departments. Step 4. Develop a strategic plan to drive business goals: Customer <br />Focused; Pro-Investment Focused and High Performance Focused. Step 5. Utilize <br />scientific methods: i.e. Lean Six Sigma, Action Work-out, Activity-Based Management <br />and Human Performance Improvement methodologies to meet organizational challenges. <br />Step 6. Provide outcome-based training: The strategic plan prioritizes customer service <br />and leadershiplmanagement training. Step 7. Foster strategic partnerships: training <br />resources, establishing leadership development programs. Step 8. Share tools and <br />resources: utilizing HPG Network to host a monthly "High Performance Government <br />Executive Overview." Share information and resources with other government agencies <br />to promote continuous improvement in local government and participates in HPG <br />Network activities designed to promote sharing of best practices. Step 9. Track results <br />through metrics: develop a system to track and report progress on strategic goals. Step <br />10. Instill systems of accountability: use City Plan as a reporting structure to enforce <br />accountability. Mr. Chasey advised that recommendation for next steps would follow. <br />He stated that they evaluated every single item in each department and prioritize those <br />services and what was needed and what was wanted. Citizen input was implemented by a <br />questionnaire rating how important those services are and which ones could be <br />eliminated. <br />Council President Dieter asked how do you come to a mutual agreement on what the City <br />Administration sees as a priority as opposed to what the citizens see as a priority. <br />Mr. Chasey stated that they combined those needs and then were re-evaluated by the <br />Mayor. He stated that some could be agreed on by cost. He used the City of Indianapolis <br />and when their newly elected Mayor, became an HPG Network member, they established <br />the "Indy Stat" program to measure department deliverables and develop accountability. <br />He stated that the City has partnered with local businesses to use proven business <br />methodologies like Lean Six Sigma to make improvements in city processes. In order to <br />maximize these efforts, the city utilized the HPG Network to develop strategic priorities <br />around which they can focus improvement efforts. They get feedback from the <br />departments as what the needs are for their department. Performance Plan -HPG is <br />helping them prioritize and implement strategic performance plan measures and goals. <br />Core services vs. non-core services. Internal Lean Six Sigma implemented by the Deputy <br />Controller. 5% of staff participation in the review process. Long term planning mixed <br />with short term results. <br />