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Performance Magazine Marketplace NR 27 Final Compressed
Performance Magazine Marketplace NR 27 Final Compressed
The KPI Institute, Performance Magazine, Printed Edition, no. 27, October 2023, Melbourne, Australia
Indemnity statement:
The KPI Institute has taken due care in preparing the analysis contained in this publication. However,
noting that some of the data used for the analysis have been provided by third parties, The KPI Institute
gives no warranty to the accuracy, reliability, fitness for purpose, or otherwise of the information. The KPI
Institute shall have no liability for errors, omissions, or inadequacies in the information contained herein
or for interpretations thereof. The opinions expressed herein are subject to change without notice.
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Editor’s Note
As the world is grappling with geopolitical issues, swinging between the Greats
and the Gaps, and being upended by breakthrough technologies, it is easy for
organizations to get disoriented—and the public sector is no exception. In fact,
the stakes are even higher in government as public offices stand on complex
bureaucracies, political mazes, and public accountability. The path to exceptional
government performance is anything but linear.
Understanding the concepts behind the tools and techniques governments use Len Cristobal
in planning strategies and measuring performance allows us to detect patterns, Chief Editor
identify hurdles, and develop new perspectives. In this edition, we discuss how the
U.S. Department of Education evaluates the effectiveness of its programs. We also Paolo Orduña
explore how smart governance systems use data to encourage public participation. Senior Editor
In our interviews, strategy and performance management practitioners and Kimberly Tilar
experts take us through the issues within the government sector, such as job loss Publisher and Editor Specialist
and digital inequality. Collectively, their responses demonstrate that organizations
can achieve their goals in a fast-paced world by embracing data-driven strategies, Daniela Vuta
innovation, and open collaboration. These are consistent with the values that The Technical Editor and Head of
KPI Institute has been upholding for almost two decades as it works with various Publications
entities, including governments, worldwide.
Abdulrahman Jelani
Performance Magazine is part of The KPI Institute’s larger mission to disseminate Andreana Dumitrescu
its extensive knowledge base and multidisciplinary expertise. Together, we aim Andra Rotar
to empower and be part of a community that pursues growth and performance Fady Ayad
excellence. Islam Salahuddin
Malek Ghazo
Silvana Badita
Writers
Andreea Vintila
Research Analyst
Len Cristobal
Editor in Chief, Nouran Essam, Shorouk Mohamed
Performance Magazine Design & Layout Artists
CONTENTS OVERVIEW
NEWS
News 02 Strategy and Performance Management - Latest Research -
The KPI Institute celebrates half-year Government Sector
achievements, latest publications, new course
on AI
Interviews 09
Strategy and performance management in
government: top tools and best practices
On the cover 26
People, processes, and public service: a closer
look at government strategy and performance
management
In-depth 33
Excellence in action: evaluating performance
management practices for a promising
organization
Career Insights 57
Making a difference: strategy management
in the public sector
1
NEWS NEWS
The KPI Institute marks the year's TKI published two issues of PERFORMANCE
Magazine. This year’s first edition focused on
2 3
NEWS NEWS
4 5
NEWS NEWS
INDUSTRY NEWS
Explore the evolving strategy and performance Research findings show gap Gartner predicts 10 public sector tech trends in 2023
management trends within the government
sector
in performance perspectives
Technological research and consulting firm is the third, which involves the establishment of
between leaders, non- Gartner announced the top technological trends a sovereign cloud. Gartner predicts that 35% of
Paolo Orduna
leaders that public sector leaders should keep their eyes government legacy applications will be replaced
on as they usher in the post-digital government by low-code solutions maintained by fusion teams.
Deloitte shares nine The Global Government Forum’s Responsive
Government Survey shone a light on the
transformation.
Hyperautomation, artificial intelligence for
trends to shape public different perspectives that leaders and other
members of government organizations have
First up is adaptive security, which Gartner predicts
75% of government chief intelligence officers
decision intelligence, data sharing as a program,
total experience, digital identity ecosystems, and
sector landscape in about their performance. Compared to 2021,
recent research found that public and civil
(CIOs) will have oversight of beyond information
technology (IT). Second is cloud-based legacy
case management as a service round out the rest
of the public sector tech trends to keep an eye on
2023 servants have lost confidence in government
responsiveness. Despite this, there is a high
modernization, which the firm predicts will change
75% of governments’ handling of more than 50%
in the coming years.
percentage of respondents—most notably of their workload. In line with the second trend Source: Gartner
belonging to those in leadership positions—who
believe that their agency is more than capable
of learning and responding rapidly.
Government automation on
This positive outlook is present across the board
among those in leadership roles, 73% of whom
the rise, new report finds
agreed that leaders were open to adopting Government services across the globe saw a
new methods to better serve the public. This is pronounced increase in modernization efforts
in contrast to just 56% of managers and non- following the pandemic, which forced the public
managers who agreed when asked the same sector to rapidly adapt to drastic changes.
question. Things are no different regarding
morale, as 64% of leaders agree that it was Global management consulting and strategy
high, in contrast to the overall response score advisory firm Zinnov reports that almost 40%
of 54%. of countries worldwide were pushed to adopt
Professional services network Deloitte released its
Government Trends report, which identified and automation as a means to streamline the
Former cabinet secretary of Canada and administration of vaccines and aid during the
discussed the nine trends that were expected to current Jarislowsky chair of public sector
impact the public sector in 2023 and beyond. pandemic. Today, nearly 35% of the world’s
management at the University of Ottawa governments have begun to automate their
Michael Wernick said, “It’s really important [for respective health and welfare departments, leading
The first trend involves government workforce leaders] to develop [an] awareness of how their
models becoming more fluid, flexible, skills-based, to faster aid distribution, digitized recordkeeping,
workforce is perceiving things—to take the pulse and increased transparency for constituents.
and collaborative. The second is about governments of their organization regularly and to deliver
bridging the data-sharing chasm to make better proof points to them.”
use of the data they have to solve problems and Zinnov analyzed a total of 195 countries, with the
improve the lives of citizens. The third tackles United States emerging as the leader in digital
Source: Global Government Forum maturity for public services. In Europe, Malta leads
funding silos by establishing shared mechanisms to
address boundary-spanning challenges. the region’s efforts in providing digital government
services, with Estonia, Luxembourg, and Iceland not
The rest of the trends are as follows: tailored public far behind, according to the European Commission
services, back office innovations to improve mission eGovernment Benchmark 2022.
performance, regulation that enables innovation,
whole health collaboration, end-to-end justice, and Sources: Zinnov and Tech Monitor
security by network.
Source: Deloitte
6 7
INTERVIEW
AUBREY PHILLIPS
Strategic Planning and Performance
Manager
Pinellas County Government, US
As a Strategic Planning and Performance Manager, Aubrey engages both people and data to
optimize departmental efficiency. She has demonstrated leadership by spearheading interagency
teams responsible for the development of Pinellas County's COVID-19 dashboard and relief
programs. Aubrey holds a bachelor's degree in political science and environmental studies from
New College of Florida, along with an advanced Geographic Information Systems certificate.
Interview by Len Cristobal
With years of experience in the public sector and frontline teams as varied as parks and permitting
a passion for empowering people, Aubrey Philips, to reduce lost time and build efficiencies. This year,
Strategic Planning and Performance Manager resident priorities from the National Community
of Pinellas County Government, shares how Survey™ are informing key results for a new
governments can harness the power of data, open strategic plan.
engagement with stakeholders, and flexibility in
strategy to effectively deliver public service.
How do you develop a culture within the
Pinellas County Government that supports
As a Strategic Planning and Performance such initiatives and embraces changes, such
Manager championing a data-informed as the use of data and the need to adapt to
workforce, could you share with us how data trends?
is used in Pinellas County Government The simplest answer is: with others. Sometimes it
for strategic planning and performance means advising, but more often it's about listening,
management? Please also highlight any convening, asking the right questions, and building
strategies or efforts that have been relationships. Before embarking on an update
implemented to leverage the power of data in of our strategic plan, we convened with leaders
these areas. throughout our organizations in small groups for
Disclaimer: Any information and opinions provided by the interviewees
in this section are completely their own and do not reflect the views of Based on an analysis of the key drivers of employee open-ended conversations about how to measure
The KPI Institute and Performance Magazine satisfaction, our office launched a continuous results.
improvement program last year that’s helping
8 9
INTERVIEW INTERVIEW
Trends
What are the key trends that have shaped the What role will governments play in the AI What are the five characteristics of a high- organizational levels to drive performance-
public sector in recent years? revolution? performance government? focused, data-driven decisions. A flexible strategy
A high-performance government requires framework at the heart is being used to establish
Experiencing and responding to COVID-disrupted Policy has a part to play here but for those in
skilled professional management; unflinching key results and objectives in a new strategic plan
local government as many cities and counties roles like mine, there’s a significant opportunity
focus on public service; open engagement that aims to encourage the county’s continuous
were on the frontlines of pandemic response and to contribute to best practice development. We’re
with management, the public, and employees; improvement culture.
planning. In the years since, political polarization currently working with cross-functional and peer-
and technological transformation have continued to-peer teams focused on data governance and performance management processes that
to reshape service delivery, public engagement, analysis that are helping share and establish best build trust and accountability; and effective If you could convey the essence of government
and how work gets done. practices within our organization. investments in process management and performance in three indicators, what would
workforce development. those be?
What strategic approach would you advise Strategy and Performance These would be: how much resident satisfaction
governmental entities to counteract increased Management Practices What is the key performance management is delivered per budget dollar, what portion
volatility and unpredictability? tool used in your organization which drives of programs are meeting established service
What would you advise multilateral decision-making? (Is it the strategy plan, the levels, and public trust and confidence. Those
Robust, two-way engagement and a focus on the strategy map, the balanced scorecard, or an
institutions to reach effectiveness and three indicators convey whether a government
results we intend to influence and deliver are how executive dashboard?)
alignment in strategy planning and is efficiently delivering the services the public
we’re navigating a dynamic environment. Rather
implementation? Our organization leverages an ecosystem of expects in a way that fosters trust and confidence.
than an over-prescribed roadmap, we’re honing
in on being clear about how success is measured Put simply, I would advise them to meet others tailored tools at the team, departmental, and
and supporting county departments through where they are at, agree on the highest-level
process improvement coaching, policy analysis, and results, and build from there.
program evaluation support.
What are the key success factors for
As per the World Economic Forum's "Future governments to build consistency in
of Jobs Report 2023," technology and strategy and performance management?
digitalization are driving the decline of clerical A flexible approach that encourages the
and secretarial roles. What is the government's co-creation of strategy and performance
role in developing future job skills for citizens? outcomes, effective business and management
The public sector is among the top industries for systems and tools, and, last but not least,
churn. To me, this means lost time and higher costs. broad leadership support—if you don’t have
As a convener and an employer, the government's it, build it.
role in skill building—whether for staff or citizens—
can allow individuals to help drive as well as derive What are the most common pitfalls in
the benefits of technology and digitalization. strategy and performance management
in governmental institutions? What can be
The public sector faces potential talent loss learned from it?
due to changing preferences in compensation Taking a punitive approach, avoidance, and
and work setup, as stated in a recent Forbes micromanaging tactics are all common pitfalls
article. What can governments do to attract in public sector strategy and performance
and retain talent? management. Communities can more
Public service is not just what the government does, effectively tackle the most pressing results if
it also is a tremendous competitive advantage we instead learn to more effectively engage,
in attracting and retaining talent. To leverage use data everywhere, and integrate strategy
this effectively though, local governments need and performance management into daily life.
to improve employee experience. This will mean
creating safe spaces to engage about what’s
serving the work and what’s not.
10 11
INTERVIEW INTERVIEW
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INTERVIEW INTERVIEW
spreading global dialogue and communication to The public sector faces potential talent loss Strategy and Performance
establish a prosperous present and a better future due to changing preferences in compensation Management Practices
for the next generations. These aspirations are and work setup, as stated in a recent Forbes
linked to ambitious outcomes for the country by article. What can governments do to attract
participating in more international cultural events. and retain talent? What would you advise multilateral What are the five characteristics of a high-
As a rule of thumb, governments aim to reduce institutions to reach effectiveness and performance government?
alignment in strategy planning and
Trends employment in the government sector as they
transition from implementers to regulators, implementation?
Here are the five characteristics of a high-
performance government: (1) A clear direction
What are the key trends that have shaped the creating more jobs in the market. Afterward, they The connection between strategy and its by focusing on the final beneficiary (citizen,
public sector in recent years? will then start to develop a competitive government implementation is performance measurement. resident, other government sectors), (2) mutual
The main driver for the public sector is the country’s workforce salary scale to reduce talent loss. The government needs a system that monitors understanding of all stakeholders, (3) an
Vision 2030, which is built around three primary progress, helps other departments implement, effective and motivated strategy department
themes: a vibrant society, a thriving economy, and What role will governments play in the AI and makes necessary adjustments. Moreover, that monitors and implements the strategy, (4)
an ambitious nation that contributes to economic revolution? buy-in from higher management should be the ability to adapt to changes in the environment
growth by attracting investment (locally and Without the government, there would be no internet present. Measuring performance should be done such as regulations and budget allocation, and
internationally). This all leads to the creation of or global positioning system (GPS). Governments proactively through day-to-day monitoring, not (5) proper performance measurement tools.
more jobs through the development of different are looking to emerging technologies to drive only reporting.
sectors, like the industrial and tourism sectors, productivity. The government plays different What is the key performance management
and the improvement of government services, roles, starting from regulations to frameworks What are the key success factors for tool used in your organization which drives
including public and private sector partnership and initiatives that develop infrastructure, enable governments to build consistency in strategy decision-making? (Is it the strategy plan, the
and privatization. cybersecurity, encourage innovation and research, and performance management? strategy map, the balanced scorecard, or an
and train the workforce in different technology executive dashboard?)
evolution programs. Consistency means clear direction, full
What strategic approach would you advise
understanding from all stakeholders, and Performance measurement tools should be live
governmental entities to counteract increased
cascaded objectives. They need to have an and able to predict risk before it happens. The
volatility and unpredictability?
airplane view and integrate all the sectors' basis of this system is formulating the data
To address increased volatility and efforts. Performance measurement could be new collection process and its cycle first, then reflecting
unpredictability, the government has started to for most developing countries. They need to be the analyzed data in a quarterly performance
define and formalize standards and guidelines careful when selecting key performance indicators report that produces an executive dashboard
to avoid competition with private and nonprofit (KPIs) that reflect accurate results and measure showing achievements and opportunities for
organizations in implementing initiatives. In quarterly rather than yearly. improvement.
some cases, governments can take the lead in
creating markets through different programs, then
gradually transition the responsibility to private What are the most common pitfalls in If you could convey the essence of government
and nonprofit organizations. strategy and performance management performance in three indicators, what would
in governmental institutions? What can be those be?
As per the World Economic Forum's "Future learned from it? The Human Rights Council has identified the key
of Jobs Report 2023," technology and I think the structure of their strategy department attributes of good governance in its report. But
digitalization are driving the decline of clerical and misunderstanding of their role are some of from a strategy perspective, governments should
and secretarial roles. What is the government's the most common challenges in strategy and have indicators showing their progress in policy
role in developing future job skills for citizens? performance management within governmental formulation, transparency, anti-corruption, and
institutions. The strategy department is unlike economic growth. I think governments need to
Governments need to develop and discover more
other functional departments and should activate concentrate on organizational transformation
sectors based on their strengths, and a part of
its role and division to monitor and implement the principles to ensure sustainability in their
this development is the technology, digitalization
strategy. Moreover, they should be able to adapt businesses.
and needed skills. For example, the government of
to budget changes based on the governmental
Saudi Arabia, based on its location and culture,
financial system forecast.
started to develop logistic operations, tourism,
sport and entertainment sectors, and these sectors
will create more jobs.
16 17
INTERVIEW INTERVIEW
RAYED ALHUMAID
Certified KPI Professional – Online Course
Head of the Strategy & Institutional
Performance Program
Ministry of Finance, The Kingdom of
Saudi Arabia
Certified Data Analysis Professional – Online Course
Certified Benchmarking Professional – Online Course Rayed is the current Head of the Strategy & Institutional Performance Program for the Kingdom
of Saudi Arabia’s Ministry of Finance. He previously participated in the drafting and planning of
the digital projects portfolio for the Ministry of Higher Education.
Trends
What are the key trends that have shaped the Governments can benefit from historical data to
public sector in recent years? predict the future and work to develop qualitative
Agility, change management, Manage By Objectives jobs through the use of assistant AI.
(MBO), and data security management—all of
these trends have shaped the public sector in
recent years.
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INTERVIEW INTERVIEW
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INTERVIEW
COVER
Strategy and Performance
Management Practices
What would you advise multilateral culture of learning and improvement, investing in
STORY
institutions to reach effectiveness and data capabilities, promoting accountability, and
alignment in strategy planning and engaging stakeholders in the process.
implementation?
What are the five characteristics of a high-
To achieve effectiveness and alignment in
performance government?
strategy planning and implementation, I would
advise multilateral institutions to enhance The five characteristics of a high-performance
communication and collaboration among government are effective leadership and
parties. Moreover, they should prioritize common governance, strategic planning and goal
goals, streamline decision-making processes, alignment, data-driven decision-making, a culture
conduct regular assessments and reviews, and of innovation and continuous improvement, and
promote transparency and accountability. strong stakeholder engagement and collaboration.
Institutions should also leverage technology These qualities enable governments to achieve
for efficient communication and encourage efficient service delivery, performance excellence,
active participation and engagement from all and positive societal impact.
stakeholders.
What is the key performance management
What are the key success factors for tool used in your organization which drives
governments to build consistency in strategy decision-making? (Is it the strategy plan, the
and performance management? strategy map, the balanced scorecard, or an
executive dashboard?)
There are a lot of key success factors for
governments to build consistency in strategy The key performance management tools
and performance management: firstly, by that drive decision making, from my point of
clear setting and alignment of objectives and view, include the strategy map, strategy plan,
effective communication and engagement and enterprise performance management
of key stakeholders; secondly, through robust system that produces executive dashboards.
data collection and analysis, performance- The strategy map visually communicates the
based incentives, and continuous monitoring cause-and-effect relationships between strategic
and evaluation; and lastly, through adaptive objectives, while the strategy plan outlines goals
and resilient decision-making, capacity building, and initiatives. Executive dashboards provide
and a supportive organizational culture that real-time performance data, enabling data-
encourages accountability and learning from driven decision-making aligned with strategic
both successes and failures. objectives.
What are the most common pitfalls in If you could convey the essence of government
strategy and performance management performance in three indicators, what would
in governmental institutions? What can be those be?
learned from it? If I had to sum up the essence of government
The most common pitfalls in strategy and performance in three indicators, they would be: 1)
performance management in governmental citizen satisfaction and trust levels, which reflects
institutions include inadequate goal setting, poor the quality of services and governance; 2)
data quality and utilization, and lack of alignment efficiency and effectiveness in resource utilization,
between strategy and budgeting. Other examples which showcases the responsible use of public
are resistance to change, limited transparency, funds; and 3) social and economic outcomes,
and insufficient monitoring and evaluation. which measure the government's impact on
Learning from these pitfalls involves embracing society and the economy
evidence-based decision-making, fostering a
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COVER STORY COVER STORY
Len Cristobal
26 27
COVER STORY COVER STORY
have enterprise-level strategic plans that address organizational strategy reviews (47%). The
Addressing talent woes in the On the right track climate and equity. Their monitoring system covers complexity of the public sector—with its bureaucratic
public sector When asked how King County adapts to the latest
“enterprise monitoring (of the enterprise priorities), structures, budgetary limitations, and changes
annual plan monitoring (of the departmental in government leadership—necessitates strategy
trends, Jacobson shared that they regularly review annual plans), operations reviews (focused on key reviews for alignment and effectiveness. Meanwhile,
Given the uncertainties surrounding the labor priorities to keep them focused and strategic. He
market today, talent management is a path that added that they have strategic plans for critical operational performance data by department), at the local level, poor performance results are the
must be treaded carefully by any industry. investment monitoring (of key budget ‘investments’), main driving force behind strategy reviews (42%),
issues such as climate change and social justice. and financial monitoring (of specific funds).” The given the dual accountability local organizations
“We also have priority issues with cascaded projects county conducts self-assessment using an internally have to state authorities and the public perception
Jacobson believes that governments should provide and measures related to behavioral health and
training and apprenticeship programs and partner affordable housing, justice and safety, environment, developed Lean Maturity Model to gauge their of service efficacy.
with community organizations to help individuals and anti-racist and pro-equity systems.” progress towards becoming a lean organization.
seeking employment and skill development. “King The study’s findings reflect the respondents’ general
County has invested in helping people who are Furthermore, Jacobson mentioned three key response when asked about the most important
un- or under-employed develop skills and find initiatives for process improvements in their aspects to consider when adopting a performance
work in a variety of high-demand sectors, such as performance management system next year. management framework for their organization.
construction, hospitality, and healthcare.” These include utilizing more disaggregated data Implementation resources, including time, budget,
“to better understand the equitable delivery of and personnel, are deemed most important by 66%
When it comes to becoming an employer of services and better understand the equity aspects of state-level professionals and 50% of local-level
choice, the government has the edge, according of decisions for various demographic groups.” Their professionals.
to Jacobson. Government positions, especially for office also plans to put emphasis on target-setting
people under the age of 50, should be at the top to ensure the clarity of plans and offer coaching to While the top reasons for a strategy's failure vary
of the list for those looking for meaningful work. leaders, nurturing a culture that welcomes all forms among respondents, they somehow reflect existing
He also mentioned the public sector’s competitive of progress and results. practices. At the state level, the problems with
compensation and benefits for government strategy execution include inefficient decision-
making and approval processes, a lack of leadership
personnel and dedication to community support. Strategy and performance support, and poor project management. At the local
To draw and retain talent in the public sector, the management in the level, the three biggest causes of plan execution
failure are: "inability to reallocate resources and
county administrator points out that governments government adapt to changes, insufficient resources for projects
must modernize hiring procedures, offer remote
or hybrid work options as needed, and implement to succeed, and a lack of leadership support.”
Looking beyond King County, the factors
lean management principles to cut down on influencing the public sector's approach to strategy
bureaucracy. Meanwhile, he sees AI as useful in and performance management intertwine with
various areas of the government, such as defense various processes and tools, akin to tree branches,
and customer service. “Government is also the whose patterns and relationships can be perceived
appropriate venue to define the playing field, as fractals rather than fragments. For instance,
including what is out of bounds, with regulatory most perspectives, preferences, and practices in
approaches.” the discipline are primarily shaped by leadership
capabilities and internal resources.
As digital transformation and economic
development take place in governments, having The “State of Strategy Management Practice –
the right talent becomes crucial to delivering public Michael Jacobson, Deputy Director for 2023,” an international research study conducted
services efficiently and effectively. Jacobson said Performance and Strategy in King County’s by The KPI Institute, revealed that establishing a
that increased public accountability and limited Office of Performance, Strategy and Budget regular, formal, and methodical planning process
resources are among the factors influencing the is the most challenging aspect of the strategic
direction of governments today. These challenges Their organization employs an enterprise planning process, as reported by 25% of state-level
have also prompted governments to take into system encompassing planning and monitoring. and 23% of local-level professionals.
account management systems like performance This involves enterprise priorities, budget, and
management and lean practices to achieve better departmental annual plans. Additionally, they At the state level, internal constraints like staff
results. availability and budget significantly influence
28 29
COVER STORY
Assess the maturity level Identify opportunities to Discover best practices. Get official recognition for
across all areas. improve. performance excellence.
30 31
IN-DEPTH
STRATEGY PLANNING
Cristina Mihăiloaie
No matter where an organization stands on its growth in the national tourism sector by enabling
journey, ensuring that its performance management private investments. With nearly 200 employees,
practices are up to par can influence its progress. the TDF has set up a formal division dedicated to
Done correctly, this could be the edge that sets it managing strategy and performance. It comes with
apart from the competition. specialized departments responsible for handling
key processes like strategic planning, corporate
The KPI Institute (TKI), through the efforts of the performance management, strategic initiatives
dedicated members of The Global Performance portfolio, organizational excellence, research,
Audit (GPA) Unit, has successfully collaborated and insights. Similarly, people's performance and
with the Talent and Performance Management organizational culture are guided by specialized
Department of the Tourism Development Fund teams.
(TDF) to evaluate the performance management
practices of the organization. This evaluation The KPI Institute’s maturity assessment for the
encompasses various areas, such as strategic division adhered to a holistic approach in both
planning, corporate performance management, project coverage and methodology. In terms of
employee performance management, and coverage, the following organizational capabilities
organizational culture were evaluated: strategic planning, performance
measurement, performance improvement, employee
The TDF is a young organization established in performance culture, and organizational culture.
Saudi Arabia in 2020 with the mandate of driving
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IN-DEPTH IN-DEPTH
34 35
IN-DEPTH IN-DEPTH
2. Use clean language and a simple strategy 3. Ensure strong vertical alignment
4. Interviews: The GPA unit team selects three to eight internal stakeholders Weeks 6-7 framework
for interviews. Each division and department translates its impact
Since strategy is the output of a multidisciplinary on corporate strategy by taking over corporate-
team of executives, using language that everyone level objectives and KPIs and adding indirect
can easily understand is important. It is quite contributions through operational objectives and
5. Release of assessment outputs: The following items are prepared for the Week 7-9 common to get tangled up in details, resulting in a
evaluated entity: KPIs. With the effective guidance and support of
complicated strategy plan that executives may find the Human Capital Division, SMART objectives
• Assessment Report challenging to explain later on. TDF has consolidated
• Roadmap for Improvement Brief are cascaded in alignment with departmental,
the entire strategy into a straightforward strategy divisional, and corporate objectives for each
• Executive Dashboard Poster map with the following layers:
• Roadmap for Improvement Poster employee. Meanwhile, strategic initiatives are
• Four long-term strategic directions cascaded at the division level.
• Four strategic perspectives inspired by the
6. Project closing: The GPA Unit team presents the assessment findings and Week 10 Each division’s information is captured on two pages
Balanced Scorecard methodology
recommendations to the organization and releases the certificates of while departmental plans are summarized on one
• Eight strategic objectives clustered in the
recognition for each capability evaluated. page. The use of tables and diagrams enhances
aforementioned perspectives and oriented over
the medium term the readability and understanding of each unit and
• 22 KPIs selected to measure the strategic team’s priorities.
Figure 3. Maturity Assessment Deployment Process | Source: The KPI Institute objectives
• 28 strategic initiatives 4.. Focus on strategy communication
The TDF’s maturity assessment took place from The Strategy Division undertakes a variety of
mid-July to mid-September 2023 and included the Best practices from the Tourism The entire strategy is clearly captured on two
initiatives to communicate the organization’s
pages: one page features the strategy map, and
review of over 60 documents, surveys of more than Development Fund the other lists strategic initiatives. strategy and raise employee awareness of corporate
100 employees, and seven interviews. priorities. These include:
1. Set up a sound governance framework for
Objective and KPI names are concise and • Monthly induction sessions on corporate
This type of assessment is ideally suited for remote strategy management
distinguishable, as objectives always start with strategy for all employees
work, as long as access to confidential documents action verbs. Furthermore, initiatives should be
The Strategy Office can have five to 20 people • An annual strategy retreat during which division
can be provided virtually to the GPA Unit. distinguished from objectives by using phrasing that
responsible for creating the strategy management chiefs are required to present their initiatives
Project management meetings, interviews, and involves concrete actions, emphasizing the “how”
framework in the organization with proper policies, and explain their impact on corporate strategy
presentations take place online. rather than the “what”, with the latter representing
the objective.
36 37
IN-DEPTH IN-DEPTH
• Annual town hall meetings where the CEO performance-related issues with employees, and
introduces the strategy and focus for the supporting team members’ professional growth.
upcoming year, and each chief outlines their Several communication materials like articles
priorities and videos are developed to raise awareness on
• Explanation of KPIs the importance of giving and receiving feedback
• Strategy quizzes and trivia conducted among during the year, in addition to the formal mid-year
employees. and year-end performance reviews.
• A quarterly strategy newsletter
• Displaying the mission, vision, and values on Furthermore, the Human Capital Division is
available screens in the office spaces conducting surveys among employees to track the
frequency of feedback they receive.
5. Encourage feedback culture
Building a performance culture with adequate
TDF implemented several actions and projects to social context for discussing performance and
foster a feedback-driven culture. There are training making data-driven decision-making is critical
courses and one-on-one coaching sessions to elevate for successfully implementing any performance
the skills of managers and executives in providing management system, whether corporate,
constructive feedback, effectively addressing operational, or individual.
"The level of maturity encountered in the Tourism Development Fund regarding researching and
STRATEGY EXECUTION
involving stakeholders in strategy formulation and planning, as well as their ability to convey
In response to the challenges posed by the the Faroe Islands, and Åland. The council acts as a
growing interdependence of the world's economies, platform for collaboration, enabling these nations
governments have recognized the need for to jointly tackle shared challenges and achieve
intergovernmental cooperation to effectively common goals within the region.
address complex issues that transcend national
borders. To guide its actions, the council has established
the Action Plan for Vision 2030. This document
Intergovernmental cooperation entails the outlines the strategic direction for the council, with
collaborative relationship between governments, the vision of transforming the Nordic Region into
aiming to work together towards shared objectives the most sustainable and integrated region globally
by aligning strategies and resources to maximize by 2030.
the impact of collective actions.
To realize this vision, the council established three
The Nordic Council of Ministers serves as an strategic areas linked with 12 objectives that are
example of intergovernmental cooperation among being given priority (see Figure 1): “a green Nordic
The KPI Institute (TKI) presents the Excellence Award to Saudi Arabia's Tourism Development Fund the Nordic countries—Denmark, Finland, Iceland, Region,” “a competitive Nordic Region,” and “a
Source: TDF Norway, and Sweden, together with Greenland, socially sustainable Nordic Region.”
38 39
IN-DEPTH IN-DEPTH
Vision: The Nordic region will become the most sustainable and integrated region in the world
The council also implemented a monitoring and The program addresses challenges related to
evaluation system to ensure the achievement of regulations, standards, and technical interoperability
A socially sustainable Nordic strategic objectives. This system utilizes a set of 45 that hinder cross-border service delivery.
A green Nordic Region A competitive Nordic Region
Region indicators specifically tailored to track the region's
development. Aligned with the strategic priorities,
01. Bolster research and 06. Support knowledge and 3. Enhanced efforts for health crisis preparedness
09. Contribute to good, equal, the indicators measure the progress toward Nordic
development and the promotion innovation and make it easier and secure health and welfare The Nordic countries are actively strengthening their
of solutions that support carbon for companies throughout the for all.
Vision 2030.
neutrality and climate adaptation,
health crisis preparedness through collaborative
Nordic Region to take full
including in relation to transport, advantage of the development 10. Work to involve everyone
crisis management, improved medicine production,
construction, food, and energy. opportunities created by the living in the Nordic Region and secure supply chains.
green, technological, and digital in the green transition and
transformation and the growing digital developments, utilize The Svalbard Group, appointed by the council to
Action plan for Vision 2030
40 41
IN-DEPTH IN-DEPTH
Strategic Goal 3
Meet students’ social, emotional, and academic needs.
Strategic Goal 4
Increase postsecondary value by focusing on equity-conscious
strategies to address access to high quality institutions,
affordability, completion, post-enrollment success, and support
for inclusive institutions.
Strategic Goal 5
Enhance the Department’s internal capacity to optimize the
delivery of its mission.
Figure 1. U.S Department of Education Strategic Goals | Adapted from Fiscal Years 2022–2026 Strategic
Plan
Performance measurement of U.S. agencies is of Management & Budget (OMB), GEAR UP’s
based on the Perkins Act of 1998, which includes a
funding effectiveness is measured using the college
set of indicators distributed in four strategic areas:
entrance rates of students from high-poverty
The performance framework established by the According to the U.S. Department of Education
(1) academic and skill attainment, (2) completion,
schools. The goal is to increase college enrollment
Government Performance and Results Act (GPRA) (DE) website, its mission is “to promote student
(3) placement and retention, and (4) nontraditional
for low-income students and close the enrollment
holds federal agencies accountable for setting achievement and preparation for global
programs. These are used to evaluate educational
gap. Grantees provide data that is then verified
goals and measuring program performance to competitiveness by cultivating educational
systems, hold educators accountable, and drive
through audits and evaluations. The main KPI used
meet these objectives. It emphasizes strategic excellence and ensuring equal access.” The DE
improvement. Its ultimate scope was to support
to assess the outcomes of GEAR UP as interpreted
planning, data-driven performance reviews, and achieves this by funding programs that offer services,
states in sharing results, improving performance,
from the OMB’s performance measure examples
agency management capabilities. The federal ranging from early intervention to adult learning,
and developing assessment measures for academic
is % Program participants that enrol in college,
performance framework is based on a series of especially to the most vulnerable categories that
and technical education programs. which measures the percentage of students from
practices: enhancing management knowledge, face the most significant barriers. The DE's 2022-
2026 Strategic plan is a tool that communicates a high-poverty schools who register for college after
clustering on a defined number of key goals, and One of the DE’s programs where performance receiving program services.
consistent, data-driven performance evaluations clear vision of the administration’s priorities related
is measured through KPIs is Gaining Early
that take a wide set of qualitative and quantitative to education, based on five main strategic goals
Awareness and Readiness for Undergraduate Another program is 21st Century Community
indicators combined with strategic planning and (see Figure 1).
Programs (GEAR UP). According to the Office Learning Centers, which is designed to support
priority goal-setting.
42 43
IN-DEPTH
academic and enrichment activities in high- results as interpreted from OMB is % Regular
poverty, low-performing schools, particularly to
improve their academic performance. The DE has
program participants whose achievement test
scores improved from below grade level to at or
Subscribe to the world’s largest
taken steps to enhance technical assistance and above grade level, which assesses the percentage database of documented
key peformance indicators
sponsor research, aiming to identify and implement of students who, through regular program
effective after-school strategies that can enhance participation, have shown improvement in their
academic achievement. Evaluating performance achievement test scores from below grade level
helps determine the program’s success and to at or above grade level. These two programs
ensures a focus on students who require additional obtained a financing of $1.718 million in federal
support. The data for evaluation is obtained funds for 2023.
from a comprehensive state reporting database
and validated through program evaluations and Performance measurement is crucial for the
comparisons with other student testing data presented programs to support student success
sources. The primary KPI used to measure its and propel progress in the education sector.
21,331 KPIs
to date
Covering 16 functional areas
and 25 industries
Supported by a community of
more than 75,000 members
100 KPI names displayed/year 10 documented KPIs viewed 300 KPI names + definitions viewed 500 documented KPIs viewed
Explore all features > Explore all features > Explore all features > Explore all features >
44 45
IN-DEPTH IN-DEPTH
DATA ANALYTICS
of their citizens. These data sources can vary from of which are principles of public participation
Power to the people: how smart specially built digital platforms to social media
content.
empowerment. The perfect open government
data portal is yet to be born. A few portals offer
46 47
IN-DEPTH IN-DEPTH
EMPLOYEE PERFORMANCE years suggest that job satisfaction is not uniformly of Finance in The Kingdom of Saudi Arabia,
low. However, the results highlight that not believes that the public sector should implement
Understanding the link between everything is entirely satisfactory and that some
employees may be facing challenges or concerns.
models for professional consultations and effective
employee loyalty mechanisms to grow its human
Similarly, a study conducted in the Kingdom of Multiple surveys reflecting the sentiments of Rayed Alhumaid, head of the Strategy and
Saudi Arabia in 2021, which primarily included government workers in various regions in recent Institutional Performance Program in the Ministry
48 49
IN-DEPTH
C-PA
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50 51
ASK OUR EXPERTS
Ask Our
provides access to diverse datasets, spurring
the creation of data-driven applications and
empowering its citizens to hold their government
Experts
accountable.
Islam
Salahuddin
Send your questions to performance@kpiinstitute.org Data Analyst
The KPI Institute
ASK OUR
delivery by gathering and analyzing data on and the development of business analytics
the citizens’ needs, preferences, and satisfaction toolkits
levels. For instance, the Estonian government's
e-Residency program utilizes data to streamline • A former research analyst at Frontier
EXPERTS
administrative processes for entrepreneurs and MEA Ltd, in charge of data gathering
foreign investors, improving service quality and and introducing data analysis pieces
attracting international businesses. • Worked as a junior data analyst at
InfoTimes, performing data scraping,
Data can also enable predictive analytics to analysis, and data visualization and
anticipate and respond to emerging issues. producing data-driven pieces in both
Data Empowerment - Digital Inequality - Performance For instance, during the COVID-19 pandemic, Arabic and English
Management governments worldwide relied on real-time data to
52 53
ASK OUR EXPERTS ASK OUR EXPERTS
Additionally, governments should consider enhance the efficiency and effectiveness of their
implementing subsidies or incentives to make services, from smart transportation systems to
internet access more affordable for low-income mobile applications for commuters.
individuals and families, ensuring that cost does
not become a barrier to connectivity. Additionally, the RTA actively involves various
stakeholders in their decision-making processes,
Lastly, policymakers should prioritize the fostering collaboration, shared ownership, and
development of digital public services, which entails alignment of service with the needs and aspirations
digitizing government services and expanding of the society they serve.
Experts Experts
By addressing these areas comprehensively,
governmental institutions can work towards
minimizing digital inequality and promoting digital
Malek Ghazo
Management
inclusion for all. Consultant,
Trainer, Advisor
The KPI Institute
Send your questions to performance@kpiinstitute.org Send your questions to performance@kpiinstitute.org
Abdulrahman
Jelani
Q: institutions
How should governmental
address digital
Former Business
Management
Consultant
Q: Which government entities
would you recommend to be
inequality? The KPI Institute observed due to their successful
approach to strategy and
A:
About the Expert
To address digital inequality, governmental performance management?
institutions should prioritize several key areas. Firstly, Why? • An engineering and management
A:
they should invest in developing a robust digital professional with 13+ years of rich
infrastructure to ensure that underserved areas The Roads and Transport Authority (RTA) in experience
have access to reliable internet connectivity. This Dubai is widely recognized for its successful approach
can be achieved through partnerships, subsidies, or • Certified trainer in strategy planning
to strategy and performance management. First,
infrastructure investment programs. About the Expert the RTA has a clear and well-defined strategy that
and execution, KPIs, OKRs, BSC,
customer service, employee performance
aligns with the vision of the Dubai government.
Secondly, governments should implement digital • Possesses a solid background in process management, innovation, excellence,
The authority’s strategic objectives are focused on
literacy initiatives to equip individuals with the and performance management sustainability, and quality management
enhancing transportation infrastructure, improving
necessary skills to navigate the digital world. Thus, traffic management, promoting sustainability, • Demonstrates solid expertise in R&D in AI,
• A former consultant for the public sector
the government should provide training programs, and delivering exceptional customer service. This conditional monitoring, and sensor fusion
– Ministry of Community Development –
workshops, and educational resources to bridge strategic clarity provides direction and purpose, with experience in the HPC computing
UAE
the digital skills gap and enable marginalized allowing the RTA to prioritize its efforts and industry in the UK
communities to participate fully in the digital • A former business excellence and process allocate resources effectively.
economy. reengineering at Zain Telecom – Jordan • Holds a Master of Science in Engineering
Moreover, the RTA established a robust framework and Management | University of Exeter,
Thirdly, governments should strive to make devices • Demonstrates a passion for knowledge UK
for measuring, monitoring and evaluating their
such as computers, tablets, and smartphones sharing and supporting the growth
performance aligned to key performance indicators • Acquiring a Ph.D. in Business and
more accessible and affordable, particularly for and improvement of organizations and
(KPIs). The use of KPIs enables the RTA to track Management (Circular Economy and
disadvantaged populations. Collaborations with individuals
progress, identify areas for improvement, and make Excellence), University of Pecs, Hungary
private sector organizations and non-governmental data-driven decisions. (2021-2025)
organizations (NGOs) can help achieve this goal.
The RTA has also embraced digital transformation
and implemented cutting-edge technologies to
54 55
CAREER INSIGHTS
ARTICLE
For these three professionals, the end goal of agrees, adding that “there is always more that can
strategy and performance management in the be done.
public sector is much more complex than that in the
private one. In the latter, the goal is to maximize That is why they highlight communication as a
profit at the end of the day, while in the public key skill for people looking to work in strategy and
sector it is “more mercurial,” as Philips puts it, with performance management in the public sector.
“the focus [being] on diverse sets of stakeholders,” The ability to navigate difficult conversations with
Alsuhaibani adds. These stakeholders can vary persuasive storytelling is important for Alharbi and
from citizens and residents to businesses and other Philips. Analytical thinking, problem solving, and
government entities. The public sector strategies project management are some of the other top
should be focused on “measuring beneficiary skills needed for such a career, according to them.
satisfaction, improving service quality, sustaining
provision, and reducing the sector's burden in Despite their faith in the public sector, Philips
service delivery,” Alharbi explains. and Alharbi expressed their openness to work for
private organizations in the future as long as these
Within this complexity lies the vast space that organizations have a clear social and economic
enables them to satisfy their drive to serve the impact. Meanwhile, Alsuhaibani intends to keep
public. But it is this same complexity that brings on playing for the same team, pointing out that—
the highest challenge. “I believe that alignment under the right circumstances—working in the public
and getting all stakeholders on the same page sector can hold “a better chance for a person to
is challenging,” Alsuhaibani admits, and Philips shine.”
58 59
59
CAREER INSIGHTS CAREER INSIGHTS
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