Conducting
a Self-Assessment
Step 1: Find the worksheets that relate to the
Self-Assessment Tool.
On the following pages you will find worksheets that relate to each
element (or sub-element) of the tool.
Step 2: Consider key questions related to
the
Self-Assessment Tool.
To help assess at which stage you are for each element (or sub-element),
consider the key questions (listed on the following page) and what information
you would be able to provide to document your response.
Potential sources of information:
- Departmental
and Branch management and performance reports
- budget
documents
- minutes
of management meetings
- internal
communications
- business
plans
- strategic
plans
- surveys
Step 3: Record evidence.
Once you have gathered enough evidence, record it in the evidence box
provided in the individual worksheets.
Step 4:
Assess your stage of MFR development.
After all the evidence is gathered, assess the appropriate stage at
which your organization is for each element (or sub-element). Place a checkmark
on that stage. (Be sure to consider the evidence in its entirety before
deciding on a particular stage.)
Step 5: Explain your choice.
Provide an explanation of your choice on the individual worksheet.
Step 6: Provide comments.
Provide any comments that you might have on the tool itself. For
example, you may wish to comment on:
- the
clarity of the cells or indicators in the element or sub-element
- proposed
alternative attributes
- proposed
changes to specific attributes of the Tool
- proposed
changes in wording
Key questions to consider in
measuring attributes:
Use:
To what
extent is your organization using results information to manage and adjust
ongoing operations, strategic plans, policies and resources?
Support:
To what extent is there tangible
support from management for building and strengthening MFR practices?
Leading people for results (human
resource management):
To what extent is MFR-related
training available to managers and staff throughout the organization?
To what extent do the appraisal
systems in your organization relate individual accomplishments to outcomes?
To what extent do your
organization's values and ethics reflect an outcome focus?
-
Results-based strategic planning
Results-based strategic planning:
To what extent is there a linkage
between the immediate and intermediate outcomes and the organization's
strategic outcomes?
To what extent are horizontal
initiatives reflected in your organization's strategic plans?
Strategic risk management:
To what extent is risk management
systematically practised in your organization and linked to outcomes?
Implementing the strategic plan:
To what extent does your business
plan specify organization-wide performance expectations that are clear,
concrete and time-bound?
Ongoing Measurement:
To what extent do you measure
outcomes?
How easy is it to relate these
measurements to financial measures? How often is this linking done?
Evaluation:
To what extent is evaluation
integrated into the management of programs and policies?
Reporting on Results:
To what extent are the results data
used for internal managing and for external reporting?
How consistent is the information
used for managing with the information reported externally?
MFR Self-Assessment Worksheets
The worksheets are printouts of the tables in the
Self-assessment
Tool above with some spaces to record the evidence in steps 3 through 6 and
the answers to the key questions above. The worksheets are
provided in MS-Word and
Adobe Acrobat formats.
|