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Collaboration, sharing knowledge and
improving delivery within local government
Hilary Small
Principal consultant

your partners in delivering successful change
1
2
3
The programme environment is difficult
•
•

Programmes may ‘emerge’
Often no clear ending
• vision ‘fades’ or is overtaken
• Multiple types
• embedded
• isolate
• portfolio
• Multiple roles
• R&Rs often moulded around leadership
• Greater involvement with operations

4
5
6
Areas of responsibility, key performance areas
Programme management activity is divided into four
areas of responsibility, each with three or four key
performance areas (KPAs). KPAs have either a (broadly)
external or internal focus
Strategy
•

•
•

Stakeholder

Resource

Facilitate vision /
manage business case

• Negotiate agreement
• Champion change

• Execute procurement /

Determine blueprint
Structure programme

• Manage governance
• Direct communications

• Manage (internal)

resourcing strategy

programme funding
• Manage programme
resources

Delivery and
integration
• Ensure integration of

change into business
• Realise benefits
• Monitor programme
• Control programme

© CITI Limited, 2013

7
8
9
Accountabilities and responsibilities - fragment

Programme
Sponsor

Programme
Director
Strategy Management:

Programme
Manager

Facilitating the vision / managing business cases
Accountable for:
the business vision and
committing to the
changes to the
organisational
capabilities entailed by
the vision.

Accountable for:
developing and
maintaining the
business case for the
life of the programme.

Advises:
on the development of
the vision.
Authorises:
project business cases
within the programme.

10
11
12
Extended RACI for programme governance
•
•
•
•
•
•
•

Accountable: owns resources and decides how they should be used
• Authorise: formally accepts accountability
Ensure: must take management action to make something happen
Responsible: makes sure of something by doing it or delegating it
Advise: is proactive but bears no responsibility for action; is judged expert
Assure: checks that something is done (monitors / evaluates)
• Approve: assures as an expert in product / process
Consulted: passive and bears no responsibility for action; is judged expert
Informed: is kept aware of activities and actions

13
14
Thank you

your partners in delivering successful change
15

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Collaboration, sharing knowledge and improving delivery within local government

  • 1. Collaboration, sharing knowledge and improving delivery within local government Hilary Small Principal consultant your partners in delivering successful change 1
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  • 4. The programme environment is difficult • • Programmes may ‘emerge’ Often no clear ending • vision ‘fades’ or is overtaken • Multiple types • embedded • isolate • portfolio • Multiple roles • R&Rs often moulded around leadership • Greater involvement with operations 4
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  • 7. Areas of responsibility, key performance areas Programme management activity is divided into four areas of responsibility, each with three or four key performance areas (KPAs). KPAs have either a (broadly) external or internal focus Strategy • • • Stakeholder Resource Facilitate vision / manage business case • Negotiate agreement • Champion change • Execute procurement / Determine blueprint Structure programme • Manage governance • Direct communications • Manage (internal) resourcing strategy programme funding • Manage programme resources Delivery and integration • Ensure integration of change into business • Realise benefits • Monitor programme • Control programme © CITI Limited, 2013 7
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  • 10. Accountabilities and responsibilities - fragment Programme Sponsor Programme Director Strategy Management: Programme Manager Facilitating the vision / managing business cases Accountable for: the business vision and committing to the changes to the organisational capabilities entailed by the vision. Accountable for: developing and maintaining the business case for the life of the programme. Advises: on the development of the vision. Authorises: project business cases within the programme. 10
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  • 13. Extended RACI for programme governance • • • • • • • Accountable: owns resources and decides how they should be used • Authorise: formally accepts accountability Ensure: must take management action to make something happen Responsible: makes sure of something by doing it or delegating it Advise: is proactive but bears no responsibility for action; is judged expert Assure: checks that something is done (monitors / evaluates) • Approve: assures as an expert in product / process Consulted: passive and bears no responsibility for action; is judged expert Informed: is kept aware of activities and actions 13
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  • 15. Thank you your partners in delivering successful change 15