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white paper on performance management for community ... - FACA

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NASCSP 2013<br />

Outcomes vs. outputs<br />

Programs and services<br />

Short term, intermediate term outcomes<br />

Identificati<strong>on</strong> of objectives<br />

Target and service populati<strong>on</strong>s<br />

Identificati<strong>on</strong> of risk factors<br />

Baseline assessment<br />

The Turnstile Number<br />

M<strong>on</strong>ey buys outputs. Smart, intenti<strong>on</strong>al, and<br />

relentless <strong>management</strong> of outputs generates<br />

outcomes.<br />

Establishing yes/no outcomes<br />

Their all or nothing nature makes them useless<br />

<strong>for</strong> measuring progress<br />

Numerical assessment<br />

Count things that matter<br />

Scale based assessments (avoid double<br />

barreled scales)<br />

Core services (egg yolk) vs. supportive<br />

programs (egg <str<strong>on</strong>g>white</str<strong>on</strong>g>)<br />

L<strong>on</strong>g term outcomes, indicators, measures<br />

What are our strategies? The difference<br />

between outcomes and outputs.<br />

Module Four: Implementing the plan<br />

What are the services? How much service is to<br />

be delivered?<br />

Module Six: Developing scales<br />

Module Seven: Using the logic model<br />

Identificati<strong>on</strong> of outcome indicators<br />

Create tools that increase use of client<br />

characteristic data.<br />

C<strong>on</strong>sider this as a new element <strong>for</strong> ROMA.<br />

Discussi<strong>on</strong> in Module Six (scales and matrices)<br />

relates to need to identify baseline and then<br />

follow up<br />

Discussi<strong>on</strong> in Module Three of "provisi<strong>on</strong> of<br />

services" vs. "strategic thinking" models of<br />

planning/<strong>management</strong><br />

Rethink the usefulness of scales and matrices.<br />

Increase understanding of what matters.<br />

Module Six: Scales and matrices<br />

C<strong>on</strong>sider the difference between core and<br />

supportive programs which may lead to<br />

productive elements of new <strong>per<strong>for</strong>mance</strong><br />

<strong>management</strong> system<br />

ROMA logic model<br />

Page 15

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