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norcare.ppt
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14-Sep-2014 -
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Transcript of norcare.ppt
Key Performance Indicators
Paul Leake
Key Performance Indicators
• What are Key Performance Indicators?
• What is the process for identifying Key Performance Indicators?
• What Key Performance Indicators may be suitable for Norcare
Why measure performance?
“If you don’t measure results, you can’t tell success from failure
If you can’t see success you can’t reward itIf you can’t reward success, you’re probably
rewarding failureIf you can’t see success, you can’t learn from itIf you can’t recognise failure, you can’t correct itIf you can demonstrate results, you can win public
supportWhat gets measured gets done.”
What are Key Performance Indicators?
• Monitor and measure service delivery and business performance
• Those indicators that identify whether the organisation is meeting, or failing to meet, its aims and objectives
Identifying KPIs• Related to strategic aims• Identify what makes the organisation a
success or a failure• Controllable and Accountable• Owned by organisation• Outcomes or pre-requisites• Long-term / Short-term• Qualitative vs Quantitive• SMART
SMART
• Specific• Measurable• Achievable• Relevant• Timed
Common Problems
• KPIs not related to strategy• Short-termist• Backward looking• Used to ‘punish’ rather than
motivate and equip• Too many measurements
KPIs for Norcare
• A note of caution…• Rejected KPIs• Suggested KPIs
Rejected KPIs
• Source of referrals*• Number of repairs to property• Number of complaints (SH)
Suggested KPIs
• Corporate’ KPIs• KPIs in each operational area
Corporate KPIs
• Staff Absences• Percentage of expenditure spent
on direct charitable expenditure• Percentage of contract income
from largest three commissioners• Percentage of staff meetings
assessed training needs
Service KPIs: Supported Housing
• Numbers of referrals*• Occupancy rate• Length of stay• Destination on departure• Housing Management (eg repairs
dealt with within one week, tenancy ‘turnaround time’)
• Offending behaviour
Service KPIs: Floating / Tenancy Support
• Number of referrals*• Capacity• Length of support• Success rate in obtaining /
maintaining accommodation• Offending behaviour
Service KPIs: Addiction Services
• Number of referrals• Stopped substance misuse• Reduced substance misuse• Accommodation obtained /
maintained / secured• Gained employment• Entered education / training
Service KPIs: Volunteer Services
• New enquiries• New recruits• Total task / training hours• Volunteers moving into education
or employment