Results and Performance Accountabilty, Decision-making and Budgeting

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The Simplest Way TO IMPLEMENT RBA
POPULATION ACCOUNTABILITY 1. Pick an
important indicator curve 2. Run the
Population Turn the Curve Exercise 3. Take
action Repeat
PERFORMANCE ACCOUNTABILITY 1. Pick an
important performance measure curve 2. Run
the Performance Turn the Curve Exercise 3.
Take action Repeat
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http//fwtdp.org.au/
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http//fwtdp.org.au/
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RESULTS BASED BUDGETING
Do we need it?
POPULATION ACCOUNTABILITY
Is it working?
PERFORMANCE ACCOUNTABILITY
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City of London OntarioPriority Results
? A Strong Economy ? A Vibrant Diverse
Community ? A Green and Growing City ? A Reliable
Infrastructure ? A Safe City
Source Draft Strategic Plan Sept 2011
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VERMONTPopulation Outcomes (S.293)
1. Vermont has a prosperous economy. 2.
Vermonters are healthy. 3. Vermonts environment
is clean and sustainable. 4. Vermonts
communities are safe and supportive. 5. Vermonts
families are safe, nurturing, stable, and
supported. 6. Vermonts children and young people
achieve their potential. 7. Vermonts elders and
people with disabilities and people with
mental conditions live with dignity and
independence in settings they prefer. 8.
Vermont has open, effective, and inclusive
government at the State and local levels.
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VERMONTPopulation Outcomes (S.293)
1. Vermont has a prosperous economy. 2.
Vermonters are healthy. 3. Vermonts environment
is clean and sustainable. 4. Vermonts
communities are safe and supportive. 5. Vermonts
families are safe, nurturing, stable, and
supported. 6. Vermonts children and young people
achieve their potential. (A) Pregnant women
and young people thrive. (B) Children are
ready for school. (C) Children succeed in
school. (D) Youth choose healthy behaviors.
(E) Youth successfully transition to
adulthood. 7. Vermonts elders and people with
disabilities and people with mental
conditions live with dignity and independence in
settings they prefer. 8. Vermont has
open, effective, and inclusive government at the
State and local levels.
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Connecticut Population Results(Composite Draft)

• 1. All CT residents live in safe families and
  communities
• 2. All CT residents are economically secure
• 3. All CT residents are developmentally,
  physically, and mentally healthy across the life
  span
• 4. All CT residents who are elderly or have
  disabilities live engaged lives in supportive
  environments of their choosing
• 5. All CT residents succeed in education and are
  prepared for careers, citizenship, and life
• 6. All CT children grow up in a stable
  environment, safe, healthy, ready to succeed.
• 7. All CT residents have a safe and efficient
  transportation system.
• 8. All CT residents have a clean and healthy
  environment.
• 9. All CT residents have a fair ethical and
  efficient government
• 10. All CT residents and visitors enjoy the
  state's rich artistic and cultural life.

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The Welsh Assembly Government7 Core Aims for
Children and Young People
1. Flying start in life, best basis for growth
development. 2. Access to a wide range of
educational learning opportunities,
including personal social skills. 3. Best
possible physical, mental, social emotional
health, including freedom from abuse,
victimisation exploitation. 4. Access to safe
play, leisure, sport cultural activities. 5.
Benefit of a safe home community that supports
physical emotional well-being. 6. Be
listened to, treated with respect, have faith
cultural identity recognised. 7.
Intervention to ensure children are not
disadvantaged by poverty.
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Every Child Matters Children ActOutcomes for
Children and Young People
Being Healthy enjoying good physical and mental
health and living a healthy lifestyle. Staying
Safe being protected from harm and neglect and
growing up able to look after themselves. Enjoying
and Achieving getting the most out of life and
developing broad skills for adulthood. Making a
Positive Contribution to the community and to
society and not engaging in anti-social or
offending behaviour. Economic Well-being
overcoming socio-economic disadvantages to
achieve their full potential in life.
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LEEDS Outcomesfor Children and Young People
Children and young people will ? Be safe from
harm. ? Do well at all levels of learning and
have the skills for life. ? Choose healthy
lifestyles. ? Have fun growing up. ? Be active
citizens who feel they have voice and
influence.
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CARDIFF, WALESCommunity Outcomes
1. People in Cardiff are healthy 2. Cardiff has a
clean attractive and sustainable
environment 3. People in Cardiff are safe and
feel safe 4. Cardiff has a thriving and
prosperous economy 5. People in Cardiff
achieve their full potential. 6. Cardiff is a
great place to live, work and play. 7. Cardiff
has a fair, just and inclusive society.
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Placer County, California OUTCOMES for CHILDREN
SAFE HEALTHY AT HOME IN SCHOOL OUT OF TROUBLE
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We haventgot the money, so weve gotto
think. Lord Rutherford1871 - 1937
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The Cost of Bad Results
The costs of remediating problems after they occur
300 billion
InvestmentTrack
Cost
Invest in prevention to reduce or avoid out-year
costs.
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75 people per day
2010
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Rebound
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Newcastle, UK
Nov 08 Jan 09
8.5
Source Connexions Tyne and Wear, UK
Revised 9 Nov 2007
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Hull, UK"Woundings"
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SourceSanta Cruz CountyCommunity Assessment
ProjectComprehensive Report 2009 United Way of
Santa Cruz County
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Christchurch, New ZealandNumber of Graffiti
SitesFY 2002 to FY 2010
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Lord Laming Report 2009
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US Highway Accident Fatalities
- Fatalities total
- Fatalities per VMT
Approx 68 injuries for each death 6,000 per day
in 2010
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33,000
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AUSTRALIA PREVALENCE OF REGULAR SMOKERS
SSOURCE http//www.tobaccoinaustralia.org.au/chap
ter-1-prevalence/1-3-prevalence-of-smoking-adults
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