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Operational Review

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    OPERATIONAL

    REVIEW

    *Source: Designing Development by Dr JPE

    VISION:..." HIGHLY CAPABLE, EFFECTIVE AND CREDIBLE POLICE SERVICE"

    Day 2

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    MANAGEMENT MEETINGS TO MONITOR, LEARN, ACT AND

    ADAPT

    Feedback and

    Learning Process

    Objective Barriers Representative

    Activities

    1. Operational Review

    Meetings

    Are our operations in

    control?

    To monitor and manage

    short-term financial and

    operational performance

    PPOs, CPOs, CPS, MPS,

    Individual dashboards

    KPIs and dashboards that

    managers review not

    central to the strategy

    Driver models

    Variance analysis

    Review of KPI dashboards

    Team problem solving

    Follow-up program

    2. Strategy Review

    Meetings

    Are we executing our

    strategy well?

    To monitor and manage the

    strategic initiatives and the

    Balanced Scorecard

    D-STAFF, NSUs, PROs

    SCORECARDS

    Inadequate time at

    management meetings

    for discussions about

    strategy implementation

    Strategic, cross-business

    initiatives are not

    monitored or managed

    for results

    Theme monitoring

    Initiative portfolio

    monitoring

    Theme teams

    Agenda management

    VISION:..." HIGHLY CAPABLE, EFFECTIVE AND CREDIBLE POLICE SERVICE"

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    MANAGEMENT MEETINGS TO MONITOR, LEARN, ACT AND

    ADAPT

    Feedback and

    Learning Process

    Objective Barriers Representative

    Activities

    3. Strategy Testing and

    Adapting Meetings

    Is our strategyworking?

    To periodically assess

    whether the results

    hypothesized in cause-

    effect diagrams are

    occurring as anticipated

    AGENCY SCORECARD

    Data not available to

    review and test the

    hypotheses underlying

    the strategy

    Inadequate capability in

    strategy analytics to test

    the strategy

    Employees not

    encouraged to propose

    new strategic options

    Analytic studies

    ABC studies of product

    and customer profitability

    Cause-effect testing and

    analysis

    Review of emergent

    strategies

    VISION:..." HIGHLY CAPABLE, EFFECTIVE AND CREDIBLE POLICE SERVICE"

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    STRATEGY REVIEW(PRO Scorecard)

    Presentation of PRO Scorecardo Presentation of 2012 accomplishments

    Lecture 3 : Strategy Review

    Workshop : Strategy Reviewo Adjustment of Targets

    o Updating of Initiatives

    o Identification of funding and other resource

    requirements

    VISION:..." HIGHLY CAPABLE, EFFECTIVE AND CREDIBLE POLICE SERVICE"

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    Lecture / Workshop 3

    Operations Review (Dashboard)

    o Process Shift

    o Strategic Objective

    o Measures

    o Targets

    o Activities / Initiatives

    o Funding

    STRATEGY REVIEW

    (PRO Scorecard)

    ACCOMPLISHMENTS

    IMPACT

    IDENTIFICATIONOF GAPS

    I

    N

    T

    E

    R

    VE

    N

    T

    I

    O

    Ns

    VISION:..." HIGHLY CAPABLE, EFFECTIVE AND CREDIBLE POLICE SERVICE"

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    STRATEGY REVIEW

    COMMUNITY

    PROCESS EXCELLENCE

    LEARNING & GROWTH

    RESOURCE MANAGEMENT

    BREAK-OUT GROUPS (QUAD)

    PLENARY PRESENTATION

    (Critiquing / Validation )

    METHODOLOGY

    VISION:..." HIGHLY CAPABLE, EFFECTIVE AND CREDIBLE POLICE SERVICE"

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