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2013 – an ILRI Fit for Purpose

          Jimmy Smith


              Town Hall
         4th February 2013
2012 – diagnosis
2013 – action
Diagnosis:
- Full cost recovery
- Efficiency; effectiveness
- Execution: on time, on budget, to specification
- Growth is imperative
- New structure necessary --Matrix “imposed” by CRPs
- Attracting, retaining and motivating staff

Action:
- Streamlined operations; OCS
- Strategy
- New structure
- Performance management
- Staff and managers skills development
ILRI and CGIAR research programs
                     Dryland Cereals
                      Grain Legumes
                    Livestock and Fish
                          Maize
                           Rice
                Roots, Tubers and Bananas
                          Wheat

       Climate Change, Agriculture and Food Security
              Forests, Trees and Agroforestry
                Water, Land and Ecosystems
         Integrated Systems for the Humid Tropics
               Aquatic Agricultural Systems
                     Dryland Systems
             Policies, Institutions, and Markets
            Agriculture for Nutrition and Health
ILRI Strategy 2013–2022
                                                        ILRI strategy

                                                      • Consultations
                                                        throughout 2012
                                                      • Final version to BoT
                                                        November
                                                      • BoT requested
Livestock Research                                      “tweaks” 15
for food security and poverty reduction
                                                        December 2012
                                                      • Launch and
                                                        implementation early
                                                        2013

                     Better lives through livestock
Mission and vision


ILRI envisions a world where all people have access
to enough food and livelihood options to fulfill their
                     potential.


  ILRI’s mission is to improve food and nutritional
    security and to reduce poverty in developing
 countries through research for efficient, safe and
 sustainable use of livestock—ensuring better lives
                   through livestock.
Strategic objectives

ILRI and its partners will develop, test, adapt and promote
science-based practices that—being sustainable and scalable—
achieve better lives through livestock.
ILRI and its partners will provide compelling scientific evidence
in ways that persuade decision-makers—from farms to
boardrooms and parliaments—that smarter policies and bigger
livestock investments can deliver significant socio-
economic, health and environmental dividends to both poor
nations and households.
ILRI and its partners will work to increase capacity amongst ILRI’s
key stakeholders and the institute itself so that they can make
better use of livestock science and investments for better lives
through livestock.
Critical success factors:
key performance areas
ILRI strategy and the CGIAR Consortium



Global livestock
    issues
                                      - Livestock science in
                                      Research Programmes
                   ILRI               - Livestock science in SRF
                                      - Multi-centre “hubs”
                   strategy
                              CGIAR consortium
                                    - Priority outcomes at CGIAR
                                    Research Programme and
                                    Global levels
                                    - Opportunities for impact in
                                    Research Programme
                                    locations
Are we in a matrix?

Typically used:
    − Both technical (functional, product, or process) expertise and market / customer
      expertise required
    − Integration across functions and markets is required
    − Large scope and scale across products and markets


Eg:Project based organisations where individuals report into a ‘home
group’ or ‘practice’, and to one or more projects
                                                                                     P re s id e n tt
                                                                                     P re s id e n




                                                                           L a rg e
                                                                            L a rg e              C o n s u m e rr
                                                                                                  Consum e           G o v e rn m e n tt
                                                                                                                     G o v e rn m e n
                                                                         B u s in e s s
                                                                         B u s in e s s            P ro d u c ts
                                                                                                   P ro d u c ts




                                                  E n g in e e rin g
                                                  E n g in e e rin g




                                                 M a n u fa c tu rin g
                                                 M a n u fa c tu rin g




                                                       S a le s
                                                       S a le s
Matrix for addressing new Research
  reality
DDG
(Integrated Sciences) CRP 1.1   CRP 1.2   CRP 2   CRP 3.7    CRP 4   CRP 5   CRP 7
                                                                                          DDG
                                                                                          (Biosciences)

 Skills Team 1

 Skills Team 2

 Skills Team 3

 Skills Team …X

                                                                                      Skills Team 4

                                                                                      Skills Team 5

                                                                             Skills Team ....x




                                                  Region 1
                                                  Region 2
                                                  Region 3
Managing the matrix structure
The formal structure alone isn’t enough to make it work well!
Some critical requirements are:

   Clearly defined organisational framework

   Well defined governance processes

   Visible, consistent senior leadership and support

   Coherent goals and performance measures aligned to corporate strategy and

     priorities; use a strategic scorecard

   Clear accountabilities and authorities
   Create ‘doable’ roles that take into account the size and scope of the job

   The right culture, behaviours and reward arrangements
Matrix

  •Skills:Dual/multiple reporting can cause confusion/frustration but:
       • Requires understanding by managers and implementers alike

      • Listening, agreement
        building, collaboration, negotiation, strategic thinking, self-
        awareness

  •Communication is key and cuts across every dimension

  •Keys to success:
      • Focus on organizational goals
      • Know your stakeholders
      • Collaborate don’t compete
      • Get on the same wavelength
      • Speak a number of “languages”
The reorganization


• Help us deliver BOTH ILRI-specific and CRP
  commitments
• Flatten the structure, empower decisions
• Encourage integration and cross-disciplinary work
• Integrate through CRPs; and regions
• Learn through communities of practice
Principles


All staff in a primary home (“position”) but most work in several
cross cutting CRPs and some have assigned roles
Position:
    Professional and administrative base for performance
     management, priority setting, critical mass …
    Each with a leader

Assigned roles:
    CRP focal points
    CRP component leaders
    Regional Representatives
New ILRI Research Structure
                                                                 Director General

                                                                              Institute Management Committee

                                              Dir Human                                                                    Dir Institutional Planning &
                  Dir Corp Services                                                                     DGs Rep Ethiopia
                                              Resources                                                                            Partnerships

                                                                                                                                Knowledge Mgmt
                                      DDG Integrated Sciences                           DDG Biosciences                         Peter Ballantyne
                                                                                                                                Public Awareness
 Dir CRP L&F                                                                                                                    Susan Macmillan
Tom Randolph                                                                                                                 Capacity Development
                                      Integrated Sciences                                Biosciences                               Iddo Dror
    CRP 1.1                                                                                                                    Intellectual Property
 Polly. Ericksen                Animal science for sustainable                         BecA-ILRI Hub                                Linda Opati
   CRP 1.2                         productivity Iain Wright                 Appolinaire Djikeng (interim director)              Business Dev Unit
 Alan Duncan
                                                                                                                                    (vacant)
     CRP 2                        Food safety and zoonoses                              Vaccine platform
  Derek Baker                              Delia Grace                                 Vish Nene (Director)                  Institutional Support
    CRP 4
 Delia Grace               Livestock systems and the environment                       Animal bioscience
                                                                                           Steve Kemp                           Regional Reps
    CRP 5                             John McIntire (Interim)
                                                                                                                               Boni Moyo, Purvi
An Notenbaert                                                                                                                  Mehta, Abdou Fall,
                               Livelihoods, gender and impact                   Feed and forages bioscience
     CRP 7                                                                                                                        Steve Staal
                                        Kathleen Colverson                          Suzanne Bertrand (Interim)
 Polly Ericksen                                                                                                                 Research Methods
                                                                                                                                     Group
   Genebank                       Policy, trade, value chains                         Biosciences facilities                       Jane Poole
Alexandra Jorge                            Derek Baker                                      (Vacant)
CRP Focal Points                                                                                                             Research Support
Integrating Mechanisms and Roles

                                                       DG


              DDG                                                  Dir Institutional                        Dir Corp
                                       DDG                                                 Dir HR
           Integrated                                                Planning &                             Services
                                    Biosciences
            Sciences                                                Partnerships

       Animal science for
          sustainable               BecA-ILRI Hub                      Public
                                                                     Awareness            HR Addis      Operations Addis
          productivity                              Communities
                                                     of Practice



        Food safety and                                                 KMIS                              Operations
           zoonoses               Vaccine platform
                                                                                                           Nairobi
                                                                                       Compensation &
                                                                                          Benefits
       Livestock systems
            and the                                               Capacity
                                 Animal bioscience                                                            ICT
          environment                               Communities Development
                                                     of Practice

                                                                                        Learning and
                                                                                        Development
      Livelihoods, gender                                                                                 Budget and
                                    Feed and forages                  Business
              and      Communities
                        of Practice    bioscience                   Development                            Finance
             Impact



      Policy, trade, value           Biosciences                     Intellectual                          Treasury
                                                                                           EHOS
             chains                   facilities                      Property


                   Research Methods
Next steps


Now – 1st March:

     Finalise homes for administrative and communications support - DDGs
      working with teams
     Finalise plans for operational management committee(s) – DDGs working with
      teams
     Ensure everyone is clear about reporting roles and homes – DDGs with
      leaders, informing HR, finance, comms,
     Project mapping exercise – DDGs (eg clarify homes for
      Bioinnovate, HoA, LIVES, …..etc….)
     Each team to finalise its “description”

Remember! People and processes matter!

                                                                 17
THANK YOU

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2013 – An ILRI fit for purpose

  • 1. 2013 – an ILRI Fit for Purpose Jimmy Smith Town Hall 4th February 2013
  • 2. 2012 – diagnosis 2013 – action Diagnosis: - Full cost recovery - Efficiency; effectiveness - Execution: on time, on budget, to specification - Growth is imperative - New structure necessary --Matrix “imposed” by CRPs - Attracting, retaining and motivating staff Action: - Streamlined operations; OCS - Strategy - New structure - Performance management - Staff and managers skills development
  • 3. ILRI and CGIAR research programs Dryland Cereals Grain Legumes Livestock and Fish Maize Rice Roots, Tubers and Bananas Wheat Climate Change, Agriculture and Food Security Forests, Trees and Agroforestry Water, Land and Ecosystems Integrated Systems for the Humid Tropics Aquatic Agricultural Systems Dryland Systems Policies, Institutions, and Markets Agriculture for Nutrition and Health
  • 4. ILRI Strategy 2013–2022 ILRI strategy • Consultations throughout 2012 • Final version to BoT November • BoT requested Livestock Research “tweaks” 15 for food security and poverty reduction December 2012 • Launch and implementation early 2013 Better lives through livestock
  • 5. Mission and vision ILRI envisions a world where all people have access to enough food and livelihood options to fulfill their potential. ILRI’s mission is to improve food and nutritional security and to reduce poverty in developing countries through research for efficient, safe and sustainable use of livestock—ensuring better lives through livestock.
  • 6. Strategic objectives ILRI and its partners will develop, test, adapt and promote science-based practices that—being sustainable and scalable— achieve better lives through livestock. ILRI and its partners will provide compelling scientific evidence in ways that persuade decision-makers—from farms to boardrooms and parliaments—that smarter policies and bigger livestock investments can deliver significant socio- economic, health and environmental dividends to both poor nations and households. ILRI and its partners will work to increase capacity amongst ILRI’s key stakeholders and the institute itself so that they can make better use of livestock science and investments for better lives through livestock.
  • 7. Critical success factors: key performance areas
  • 8. ILRI strategy and the CGIAR Consortium Global livestock issues - Livestock science in Research Programmes ILRI - Livestock science in SRF - Multi-centre “hubs” strategy CGIAR consortium - Priority outcomes at CGIAR Research Programme and Global levels - Opportunities for impact in Research Programme locations
  • 9. Are we in a matrix? Typically used: − Both technical (functional, product, or process) expertise and market / customer expertise required − Integration across functions and markets is required − Large scope and scale across products and markets Eg:Project based organisations where individuals report into a ‘home group’ or ‘practice’, and to one or more projects P re s id e n tt P re s id e n L a rg e L a rg e C o n s u m e rr Consum e G o v e rn m e n tt G o v e rn m e n B u s in e s s B u s in e s s P ro d u c ts P ro d u c ts E n g in e e rin g E n g in e e rin g M a n u fa c tu rin g M a n u fa c tu rin g S a le s S a le s
  • 10. Matrix for addressing new Research reality DDG (Integrated Sciences) CRP 1.1 CRP 1.2 CRP 2 CRP 3.7 CRP 4 CRP 5 CRP 7 DDG (Biosciences) Skills Team 1 Skills Team 2 Skills Team 3 Skills Team …X Skills Team 4 Skills Team 5 Skills Team ....x Region 1 Region 2 Region 3
  • 11. Managing the matrix structure The formal structure alone isn’t enough to make it work well! Some critical requirements are:  Clearly defined organisational framework  Well defined governance processes  Visible, consistent senior leadership and support  Coherent goals and performance measures aligned to corporate strategy and priorities; use a strategic scorecard  Clear accountabilities and authorities  Create ‘doable’ roles that take into account the size and scope of the job  The right culture, behaviours and reward arrangements
  • 12. Matrix •Skills:Dual/multiple reporting can cause confusion/frustration but: • Requires understanding by managers and implementers alike • Listening, agreement building, collaboration, negotiation, strategic thinking, self- awareness •Communication is key and cuts across every dimension •Keys to success: • Focus on organizational goals • Know your stakeholders • Collaborate don’t compete • Get on the same wavelength • Speak a number of “languages”
  • 13. The reorganization • Help us deliver BOTH ILRI-specific and CRP commitments • Flatten the structure, empower decisions • Encourage integration and cross-disciplinary work • Integrate through CRPs; and regions • Learn through communities of practice
  • 14. Principles All staff in a primary home (“position”) but most work in several cross cutting CRPs and some have assigned roles Position:  Professional and administrative base for performance management, priority setting, critical mass …  Each with a leader Assigned roles:  CRP focal points  CRP component leaders  Regional Representatives
  • 15. New ILRI Research Structure Director General Institute Management Committee Dir Human Dir Institutional Planning & Dir Corp Services DGs Rep Ethiopia Resources Partnerships Knowledge Mgmt DDG Integrated Sciences DDG Biosciences Peter Ballantyne Public Awareness Dir CRP L&F Susan Macmillan Tom Randolph Capacity Development Integrated Sciences Biosciences Iddo Dror CRP 1.1 Intellectual Property Polly. Ericksen Animal science for sustainable BecA-ILRI Hub Linda Opati CRP 1.2 productivity Iain Wright Appolinaire Djikeng (interim director) Business Dev Unit Alan Duncan (vacant) CRP 2 Food safety and zoonoses Vaccine platform Derek Baker Delia Grace Vish Nene (Director) Institutional Support CRP 4 Delia Grace Livestock systems and the environment Animal bioscience Steve Kemp Regional Reps CRP 5 John McIntire (Interim) Boni Moyo, Purvi An Notenbaert Mehta, Abdou Fall, Livelihoods, gender and impact Feed and forages bioscience CRP 7 Steve Staal Kathleen Colverson Suzanne Bertrand (Interim) Polly Ericksen Research Methods Group Genebank Policy, trade, value chains Biosciences facilities Jane Poole Alexandra Jorge Derek Baker (Vacant) CRP Focal Points Research Support
  • 16. Integrating Mechanisms and Roles DG DDG Dir Institutional Dir Corp DDG Dir HR Integrated Planning & Services Biosciences Sciences Partnerships Animal science for sustainable BecA-ILRI Hub Public Awareness HR Addis Operations Addis productivity Communities of Practice Food safety and KMIS Operations zoonoses Vaccine platform Nairobi Compensation & Benefits Livestock systems and the Capacity Animal bioscience ICT environment Communities Development of Practice Learning and Development Livelihoods, gender Budget and Feed and forages Business and Communities of Practice bioscience Development Finance Impact Policy, trade, value Biosciences Intellectual Treasury EHOS chains facilities Property Research Methods
  • 17. Next steps Now – 1st March:  Finalise homes for administrative and communications support - DDGs working with teams  Finalise plans for operational management committee(s) – DDGs working with teams  Ensure everyone is clear about reporting roles and homes – DDGs with leaders, informing HR, finance, comms,  Project mapping exercise – DDGs (eg clarify homes for Bioinnovate, HoA, LIVES, …..etc….)  Each team to finalise its “description” Remember! People and processes matter! 17

Hinweis der Redaktion

  1. There MUST be a CGIAR logo or a CRP logo. You can copy and paste the logo you need from the final slide of this presentation. Then you can delete that final slide To replace a photo above, copy and paste this link in your browser: http://www.flickr.com/photos/ilri/sets/72157632057087650/detail/ Find a photo you like and the right size, copy and paste it in the block above.
  2. Mention who are decision makersWhat practicesMetrics: Over a 5–10-year time period, livestock-related real income for 2.8 million people is increased by 30%, the supply of safe animal-source foods in ILRI’s target sites/countries1 is increased 30%, and greenhouse gas emissions per unit of livestock product produced are reduced. Simultaneously, in partnership with others, these results are scaled to tens of millions more people.Metrics: Within a 10–15-year time frame, the share of agricultural budgets invested in livestock in ILRI’s target countries are brought at least 20% closer to livestock’s contribution to agricultural GDP. Increased investor contributions to the livestock sector should drive greater representation of livestock commodities in development efforts. Metrics to assess the underpinning changes in attitudes and behaviour will be defined based on learning from taking pilot studies to scale in target countries.Metrics: ILRI has not previously articulated capacity at this level or covering such a diversity of engagement, spanning both institutions and individuals from farmers to local and global decision-makers. ILRI will therefore conduct a baseline assessment before specifying the exact metrics for this third strategic objective; the metrics will specify the number of individuals and key institutions to have developed greater capacity to make greater use of livestock research results—be it for better productivity on farms, improved environmental management or more strategic use of development resourcesILRI’s use of the terms ‘practice’ and ‘decision-makers’ in this strategy encompasses a wide range of scales andgroups. The following are examples of these wide ranges in livestock systems with high potential for growth andin those where increasing resilience rather than productivity is paramount.Where there exists high potential for economic growth in mixed crop-and-livestock systems of developingcountries, ‘inclusive growth’ for poverty reduction and food security can often be achieved through thedevelopment of pro-poor livestock value chains. Here, improving practice refers to the uptake of technologiesand institutional innovations that (1) increase on-farm livestock productivity in smallholder productionsystems as well as (2) efficiencies in their associated market channels, (3) improve the equitable distribution ofbenefits generated through more livestock employment and income, and (4) minimize livestock threats to theenvironment and public health. The men and women decision-makers who adopt these practices include notonly the livestock keepers and market agents who handle livestock and their products, but also the individuals,businesses and government agencies that support the value chain through the products and services they supplysuch as feed, veterinary care and public health regulation.In dryland pastoral and agro-pastoral systems, where harsh and highly variable climates pose considerable riskof loss of livestock assets, both household income and food security can be protected against climate shocks byimproved practices. In the case of drought, these might include making index-based livestock insurance availableto livestock herders, conducting early de-stocking in conjunction with private traders, and making better useof functioning livestock markets. In the case of flooding, which can trigger outbreaks of economically importantlivestock and zoonotic diseases such as Rift Valley fever, better practice might entail more reliable predictiveclimate models used in conjunction with early livestock vaccination campaigns to prevent regional marketclosures able to devastate the livelihoods of livestock producers, traders and others. Changes in practice herewould depend on choices made by decision-makers including local men and women livestock pastoralists andagro-pastoralists, market agents and slaughterhouse personnel as well as those at regional and global levels whoseactions, policies and investment decisions impact small-scale dryland livestock systems and enterprises.Changes in practice thus spans a range of choices made by decision-makers at all levels, from livestock producers(men and women in both small scale and extensive production systems), to market agents and others intimatelyengaged with raising, selling and consuming animals and their products, through to those at local, regional andglobal levels whose development actions, policy and investment decisions impact the livestock sector.