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Management Case Study
Measuring and Managing Performance in
Local Government: Best Practice at Belfast
City Council
Case Study Sponsor:
© 2010 Advanced Performance Institute, BWMC Ltd. (All rights reserved) www.ap-institute.com
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
Measuring and Managing Performance in Local Government: Best
Practice at Belfast City Council
By
Bernard Marr
Abstract: This management case study illustrates the implementation of a strategic
performance management system at Belfast City Council. It outlines: how
politicians and public servants agreed on one strategy; how this strategy was then
mapped into a value creation map; how this map was then used to identify and
agree on priorities, how relevant and meaningful key performance indicators were
designed; and how processes were put in place to ensure performance information
is used to extract management insights and inform learning and future performance
improvements. It then describes how based on early leanings and benefits, Belfast
City Council evolved and automated their performance management system.
Version: 18 May 2010
Acknowledgement: The author would like to acknowledge the work and input of Peter McNaney, the Chief
Executive of Belfast City Council, Gerry Millar, Director of Property and Projects, Ronan Cregan, Head of
Finance and Performance, Emer Husbands, Strategic Performance Manager, the elected members, the chief
officers, the CIT project team as well as all other BCC employees who all have contributed to the successful
implementation outlined in this case study.
Bernard Marr is the Chief Executive and Director of Research at the Advanced Performance Institute.
E-mail: [email protected]
The Advanced Performance Institute (API) is a world-leading independent research and advisory
organisation specialising in organisational performance. It provides expert knowledge, research, consulting
and training to performance orientated companies, governments and not-for-profit organisations across the
globe. For more reading material or information on how the API might be able to help your organisation please
visit: www.ap-institute.com
How to reference this case study:
Marr, B. (2010) Masuring and Managing Performance in Local Government: Best Practice at Belfast City
Council, Management Case Study, The Advanced Performance Institute (www.ap-institute.com).
© 2010 Advanced Performance Institute, BWMC Ltd. (All rights reserved) www.ap-institute.com
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
Measuring and Managing Performance in Local Government: Best
Practice at Belfast City Council
Introduction
Belfast City Council (BCC) is the largest local
authority in Northern Ireland. BCC provides local
political leadership and a range of services such as
refuse collection and disposal, tourism and
economic development and employs more than
2,800 people serving a city population of about
269,000. Decisions on how the Council is run are
made by 51 elected Councillors, whose role is to
make sure the views of the people of Belfast are
reflected in the way services are provided.
This case study illustrates how BCC created,
implemented and deployed a strategic performance
management framework. It outlines how the
leaders of the organization clarified and agreed on
the corporate strategy, mapped this strategy into a
corporate Value Creation Map (VCM), designed
appropriate performance indicators and cascaded
the framework into all of its departments and service
units. Moreover, it explains how BCC‟s has evolved
the framework since the original VCM and
supporting indicators were developed in 2006.
Why Measure and Manage Performance?
The strategic performance management journey
within BCC can be traced back to 2005. In that year
The Chief Executive along with Councillors, Chief
Officers and Heads of Service agreed that the
Council needed to develop and improve if it was to
become a modern, 21st Century local authority.
The Chief Executive recommended the creation of a
dedicated resource to develop and implement an
Improvement Programme for the organisation: this
led to the establishment of a Core Improvement
Team (CIT) led by a Director of Improvement
reporting to an all-party Council Improvement
Board. The Board recognised that the organization
needed to: offer good service delivery; be the voice
of the citizen and an advocate for Belfast; and make
sure that others who deliver public services are held
to account.
In summary, Belfast City Council wanted to be in a
position to improve the quality of life in the city by
improving both service delivery and the Council‟s
civic leadership role. To make this happen it was
agreed that the Council should focus on the
following:
Governance - enabling more efficient and better
decision-making;
Performance Management – providing support
and resources to help get results;
Resource Allocation and Planning – matching
resources to priorities;
Customer Focus – putting people first:
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
People Management – building capacity across
the organisation.
The agreed process for taking this improvement
forward was a „strategic performance management‟
method1 which involved developing a Value
Creation Map (VCM)2 for the organisation as a
whole as well as individual maps for Services –
which would replace the traditional Service level
business plans.
Clarifying and Agreeing on the Strategy
The diverse political environment in Northern
Ireland means that there are six political parties in
Belfast City Council with no one single party in
overall control. At officer level there were six Chief
Officers, each within a functional Departmental
structure. This was an issue for the organisation as
it gave rise to fragmentation of culture and a „silo
effect‟. Therefore, to be successful, any process to
define a strategy for the organisation has to be
inclusive in order to get agreement on one strategy
for the city. Recognizing that the absence of an
agreed and clearly defined strategy would severely
jeopardise future management and decision making
processes, it was decided to create a corporate
VCM so to bring together the different views and to
clarify and visualise the strategy of the organisation.
The original VCM for Belfast City Council (and as
we shall explain later it has since evolved) was
designed in 2006 and was based on the input of
elected Councillors and senior officers as well as a
review of existing strategy and planning related
documents. The key steps taken in designing the
VCM are outlined below (see also Figure 1):
Figure 1: Steps in Developing the Value Creation Map
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
1. Scoping – firstly the project was scoped and
planned. As part of this it was decided who to
involve in the strategy development process. In
order to get a broad and balanced view across
the council it was decided to involve all chief
officers, heads of services, and elected
members from all parties.
2. Data Collection – an experienced external
interviewer from the Advanced Performance
Institute (API) conducted individual in-depth and
semi-structured interviews with all chief officers,
heads of services and elected members. In
addition observation data and document reviews
(e.g. business plans, strategy reports, etc.) were
collected and used to triangulate the interview
data.
3. VCM Creation – the interview data was
transcribed and coded in order to extract
themes, constructs and insights to design a draft
VCM. A feedback workshop was used to present
the draft VCM to senior officers and elected
members. Feedback was collected during the
workshop which led to minor amendments to the
map. Further feedback was collected in the
weeks following the workshop which led to the
final version of the VCM. In a subsequent
meeting the new strategy captured in VCM was
agreed to by both officers and members. For the
first time the council now had an agreed and
clearly defined strategy outlining its value
proposition, core competencies and enablers of
future performance.
4. Element Definitions and Narrative Creation -
once the VCM had been created a one or two
paragraph definition was created for each
element to provide further detail. This was
achieved in a series of meetings and workshops.
A smaller project team was used to take this part
forward and drafted the definitions in close
collaboration with the relevant senior officers.
Feedback loops were used to ensure chief
officers and members were informed about the
progress and were able to provide feedback and
suggestions.
Value Creation Map and Narrative
A VCM provides a single image of an organisation‟s
overall purpose, the key competencies it needs to
have to deliver its purpose and the key resources it
needs to support these competencies. With expert
external facilitation from API, The Council
Improvement Board, the Chief Officer Management
Team and the Heads of Service Forum, together
with the Core Improvement Team, built, refined and
finalised the corporate VCM. The Strategic Policy
and Resources Committee agreed the Map (the
strategy) in June 2006. Figure 2 depicts the original
corporate value creation map for Belfast City
Council and the following narrative describes it.
The main purpose of Belfast City Council is to help
improve quality of life for the people of Belfast now
and in the future by making the city a better place to
live and work in and to visit. To do this we must be
good at two things. The first is to provide strategic
leadership and direction and work with others to
shape, develop and manage a shared city. We will
also continue to meet the needs of local people by
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
providing a wide range of quality and accessible
services. As a Council we have identified a number
of key areas we will focus on to achieve our goals.
We have a wide range of key stakeholders including
European, central and local government, the
voluntary and private sector, public agencies,
citizens, funding bodies, neighbourhoods, media,
politicians, academia and professional bodies. We
recognise the need to work well with all of these
stakeholders if we are to improve the co-ordination
of service planning and delivery and assist with the
implementation of the Review of Public
Administration (RPA). To do this we will build public
confidence by promoting a more positive image of
the Council among the media and by supporting
Councillors in their work to represent the
organisation and the City. This will require
improving officer / Councillor relationships to build
trust and facilitating more two way dialogue among
employees and stakeholders. We will be clear about
what our priorities are and will effectively
communicate and listen in an open and transparent
way.
To achieve these improvements we will create an
open, performance driven culture built on trust,
where performance is discussed openly and used to
help the organisation learn and improve. Everyone
will know what we want to achieve and how they
contribute to this, in an environment where
performance counts, is valued and is at the heart of
everyone’s job.
We will also identify the skills and expertise
necessary to be a successful organisation and
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
Councillors and employees will work together to
develop skills and improve how knowledge is
shared across the organisation. BCC will be a
place where people are happy and motivated to do
a good job. All decision makers will have access to
the right information and expertise to allow them to
make informed decisions. This will involve
improving our structures to ensure all decisions are
transparent, made at the right level and are acted
on quickly.
All parts of the Council will work to bring about
innovative improvements in service delivery for the
benefit of our customers. To do this we will re-align
resources, make better use of technology, bring
about more joined-up working and encourage and
reward innovation and improvement at all levels.
Aligning Projects and Prioritising Initiatives
Once the strategy was defined and agreed, the
process began to align and prioritise supporting
organisational initiatives and programmes. To
inform this process a heat map (a colour-coded
VCM) was created. Each strategic element on the
VCM is colour coded using red, amber, yellow and
green – indicating poor performance, significant
performance problems, minor performance
problems and good performance. The colour codes
for the Belfast City Council heat map were originally
based on the interview data. Once the map was
operational colour coding was largely determined by
carefully selected key performance indicators.
All existing corporate initiatives, projects and
programmes were identified and mapped onto the
VCM. This proved a powerful process as it provided
insights such as:
Some elements of the new strategy had few or
no aligned initiatives, projects or programmes–
indicating that new initiatives would be needed
in order to deliver on the strategy.
Some projects couldn‟t be mapped against any
of the strategic elements on the map – indicating
that such projects would not contribute directly
to the implementation of the new strategy. The
implication of a mismatch between strategy and
projects can be twofold – either the strategy has
to be revised because important elements of the
organisations are missing, or – which is more
likely – a serious discussion needs to take place
about the reasons for doing these projects.
The balance of projects/initiatives was wrong. A
few of the strategic elements had the majority of
the projects linked to them, whereas others –
often the red or amber ones – had few aligned
projects, initiatives or programmes. This
triggered a discussion about readjusting the
balance.
This process of identifying, mapping and prioritising
initiatives, projects and programmes becomes the
basis for the business planning going forward.
Designing Key Performance Questions and Key
Performance Indicators
With the VCM in place the next step was to identify
a robust set of Key Performance Indicators (KPIs)
with which to monitor progress toward its strategic
goals.
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
However, instead of just brainstorming possible
indicators for each element on the map, a vital link
was introduced between the VCM and the
performance indicators: Key Performance
Questions (KPQs)3. These are questions that
managers and employees in organisations would
like to have an answer to in relation to performance
of each of the strategic elements on the VCM. BCC
found the articulating of KPQs to be a powerful
process as it ensured that any subsequent KPIs
would help to answer these questions and by
default, would be relevant and meaningful.
KPQs were designed by a project team that was set
up within BCC‟s Core Improvement Team. In close
communication with relevant officers and members,
a set of KPQs was drafted. Once the questions
were finalised, the project team facilitated the
design of possible KPIs.
KPIs were designed using a customised version of
the generic API indicator design template (See
Figure 3). The template ensures that performance
indicators are well defined and their relevance and
limitations are understood.
When designing indicators it was emphasised that it
was about the generation of useful management
information. This required experimentation and
continuous refinement of the way information was
collected and performance measured. People were
encouraged to identify new ways of collecting
relevant information, drop indicators that were not
providing meaningful information, and change the
way performance was measured in order to provide
better information.
Creating an Enabled Learning Environment4
With the design and agreement of the indicators,
the traditional technical part of the strategic
performance management system design was
completed. Now it was important to ensure the
KPQs and KPIs were being used in the appropriate
manner to inform decision making, organisational
learning and performance improvement.
For that purpose Strategic Performance
Improvement Meetings (SPIMs)5 are being put in
place to formalise the regular review of
performance. From the outset it is emphasised that
the purpose of these meetings is not to look
backwards but to make forward-looking decisions
based on the learnings gleaned from the
performance information. Within a SPIM the
emphasis is on a facilitating a strategic dialogue
guided by the KPQs and informed by the KPIs.
These meetings are being introduced both for chief
officers and elected members.
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
That SPIMs are about learning is important.
Indeed, the senior team at BCC placed much
emphasis on the fact that performance information
derived from KPQs and KPIs must be used to
identify performance improvement opportunities on
an ongoing basis. At the very top of BCC, there was
a clear awareness that, and as with any
performance management initiative, there is a
danger that it is seen as a reporting tool only with a
focus on showing progress towards targets. If that
was the case then performance measurement
might seen as a non-value-adding administrative
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
burden rather than of strategic significance Another
identified danger was that the VCM and
accompanying KPQs and KPIs might be seen as a
command-and-control tool that is used to direct
subordinates and control their behaviour. BCC was
determined to avoid both of these negative
outcomes.
Therefore, a large number of communication
workshops and presentations were conducted to
ensure that heads of services, middle managers,
and front line staff were kept informed about the
process and, most importantly, about the aims of
the strategic performance management
implementation within Belfast City Council.
Cascading the approach into the Services
It was realised that many of the strategies and
actions in the corporate map would have to be
implemented and measured at Service level. At the
same time the corporate map would not represent
all of the strategies and work of individual Services
which is why the process also needed to be
cascaded throughout the organisation.
Each service was therefore asked to design its own
value creation map to:
Clarify what the service is about – i.e. ‘What is
our purpose?’
Establish what it is they need to do well to
achieve this – ‘What are our core
competencies?’
Agree the enablers – ‘What are our value
drivers?’
Crucially, the VCM cascading process was seen as
an opportunity to streamline the organisation‟s
entire planning process. Services used the
corporate VCM as guidance in order to ensure that
their planning was aligned with the corporate
objectives. The mapping process allowed every
service to make their strategy explicit and easy to
communicate which also encouraged Services to
integrate their strategy with operations at Unit and
Departmental level. At BCC the VCM process has
placed more of a performance management
framework around the corporate planning process.
Initially, two cascades were conducted for the Parks
Section and the Information Systems Belfast. These
maps were designed using the same approach as
the one described above for the corporate level:
senior officers and members were interviewed, the
data was analysed and a draft map was created,
the map was refined in a feedback workshop and a
final map was created. Once the map was
complete, project teams within the two services took
on the coordination role of defining the elements,
KPQs, and KPIs.
For the remaining 24 cascades, a more time and
resource efficient way of cascading was developed.
BCC created a workbook “How to create your
service level value creation map” which outlined and
explained the necessary steps involved in designing
local VCMs, KPQs and KPIs. This workbook
explained the aims of the entire initiative and
outlined the process step-by-step using examples
and illustrations from the corporate and the two
service level implementation (see Figure 4). The
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
workbook was widely distributed inside the
organisation and outlined the following six steps of
the cascading process: Establish your team, collate
and analyse all relevant information, agree your
initial VCM, define your strategic elements, develop
and expand your performance indicators, and agree
your ongoing review and reporting mechanisms.
Each Service established a team that was
responsible for coordinating and facilitating its own
cascade. This team then collated the necessary and
relevant information about the current strategy, such
as the business plan and other relevant documents.
Each Service created their own VCM within a
dedicated API-facilitated workshop, which was
attended by between 5 and 20 people - depending
on the size and requirements of the Service.
Once the maps were created, each Service level
cascade team took on the role of moving the
process forward and to co-ordinate and facilitate the
creation of definitions, KPQs, KPIs as well as future
reporting and review processes. However, in doing
this the team received dedicated support from
member of the corporate Core Improvement Team.
Such central support also enabled continuous
communication and reviews to take place and
ensured that everyone was learning from each
other. Most importantly, it ensured that the planning
process was coordinated so to achieve alignment
between corporate and Service level strategies, as
well as cross-Service alignment.
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
Benefits
Before discussing how the VCM and the supporting
strategic performance management framework
have recently evolved, it must be noted that the first
– or 2006 – iteration certainly delivered significant
benefits to Belfast City Council. Perhaps the most
important benefit being that deploying the VCM
forged a clear link between planning and
performance management processes. That the
VCM serves as the primary planning framework and
process within and across BCC has made a
significant difference in how staff develop and
collate performance information as part of their
planning activities. They now collect information
that is more evidently strategic in nature and
therefore more meaningful and relevant -
information that really does enable the driving of
step-change performance improvements.
A further benefit that should not be minimized is that
as the bulk of the work of the Services has to be
linked to the VCM it is now significantly easier to
view performance across BCC and to gain insights
into which departments, etc are contributing to the
delivery of strategic goals and to gauge which
interventions are making the greatest impact –
which can help shape further initiatives, etc or
trigger best practice sharing. As with just about all
local councils, BCC has a traditional structure
(parks, leisure, etc). Historically, therefore,
managers only reported on what their particular
departments did, which of course made it difficult to
get a proper cross-organization view of
performance. The VCM enables manager to look
across cross-cutting thematic issues to see how
BCC is performing as an organization.
Evolving the Strategy Map
Figure 2 shows BCC‟s original VCM, whereas the
current version is presented in Figure 5. As we can
see, BCC‟s vision has remained the same: “The
council takes a leading role in improving quality of
life now and for future generations for the people of
Belfast by making the city a better place to live in,
work in, invest in or visit,” and both maps highlights
the importance of leadership and service (although
their positions on the Map hierarchy have changed).
Where changes are more pronounced is that the
current map has also more broadly defined the
strategic resources that must be managed to deliver
to its ultimate vision. This is important because this
section now incorporates much of the objectives
that were originally housed in the third level of the
original map (the enablers). For instance, in the new
version “communication and engagement” is
captured in the resource section, whereas in the
original version it appeared within the “effective
communication,” enablers bubble.
Such a change is important, because whereas the
“enabler” section of the original map was more
internally focused, on the current map it is much
more externally focused. This evolution is perfectly
understandable because the first map was created
as part of a major internal change agenda, whereas
the new map is focused on how BCC better delivers
to a wider “city” agenda. As a consequence we see
enablers such as “cleaner and greener”, “stimulate
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
growth and competitiveness,” and “vibrant, shared
and diverse city.” Moreover, these enablers are
collocated according to three key themes: “Better
Care for Belfast‟s Environment,” “Better
Opportunities for Success Across the City,” and
“Better Support for People and Communities.”
Key Performance Indicators
Another important development has been in the
collection of KPIs. As is common to public sector
organization when BCC began its strategic
performance management program it had little
experience in collecting “strategic KPIs” being more
used to collecting indicators to satisfy external
regulatory requirements and to demonstrate
progress toward externally mandated targets. As
BCC became more comfortable with this new
strategic management process the KPIs gradually
became more relevant and specific to the
achievement of strategic objectives.
Also noteworthy is that through the deployment of
the VCM, people‟s mindsets regarding metrics
changed. Rather than just collecting KPIs as a “tick
box” requirement (not uncommon in the public
sector) individuals became more focused on
collecting meaningful performance information. Use
of KPIs will further evolve going forward. The
present corporate strategic plan runs to 2011, when
BCC begins work on the VCM and supporting
Figure 5: CorVu Screenshot – 2010 Corporate Value Creation Map – Belfast City Council
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
strategic performance management framework to
deliver to the next three year plan it will challenge
every single KPI within the organization to ensure
strategic relevance and fitness for purpose. To this
purpose, it is already making full use of the internal
audit department to ensure that KPIs and
performance information are robust and
appropriate.
As examples of how metrics are used within the
wider performance management framework to
demonstrate success to the present strategy
consider the following. The “theme” “Better Care for
Belfast‟s Environment,” is first more broadly defined
(what we mean by this), then it has a description of
desired achievements within the timeframe of the
plan and supporting KPIs. “What we mean by this,”
is defined this way: Better care for Belfast‟s
environment – a clean, green city now and for the
future in Belfast City Council is about:
Action – securing the long term viability of the city
and its environment
Improvement – creating a cleaner, greener and
healthier environment
Education – increasing knowledge and awareness
of environmental issues and promoting positive
behaviour
Protection – ensuring compliance with all current
and future statutory obligations
Over the course of the plan, BCC intends to
- be on course to achieve zero waste direct to
landfill by 2015
- have reduced the city‟s impact on climate
change and improved air quality
- have protected, promoted and enhanced the
city‟s natural and built heritage and open spaces
Metrics include:
City recycling rate
City wide cleanliness index
% of residents satisfied with street cleaning
service and refuse collection service
Household waste arisings per capita
Number of council vehicles emissions tested
As a further example, the theme “Better Support for
People and Communities,” is defined as (what we
mean by this): Better support for people and
communities in Belfast City Council is about:
- Engagement – finding ways to better connect
with local people
- Development – building capacity within the city
to influence and address local issues, tackling
inequalities and improving relationships
- Improvement - making the best use of council
and other local services and facilities to achieve
our objectives and address the issues facing the
city and its neighbourhoods
- Transformation – enhancing the city and local
neighbourhoods by making them safer,
healthier, more inclusive, welcoming and
enjoyable
Over the course of the plan BCC intends to have
led, supported and influenced others to ensure
that…
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
- people enjoy living in a vibrant, shared and
diverse city
- people feel safer
- people are healthier and more active
- health and social inequalities are reduced
- people have, and avail of, opportunities to
improve their well-being with a focus on children
and young people and older people
Metrics include:
% residents who agree people from different
backgrounds get on well in their areas
% usage of community centres
% of residents who feel safe in their areas
Number of incidents of anti-social behaviour
Number of leisure centre members
Executive Dashboards
A further performance management development
that has been introduced within BCC over the last
couple of years has been executive dashboards,
which are in place for all chief officers and service
heads. Whereas the VCM is a strategic
performance management framework that monitors
performance over the longer-term and therefore will
likely include metrics that are updated perhaps on a
quarterly or even annual basis, a dashboard
provides a more real-time snapshot of operational
performance: an example BCC dashboard, for the
Health and Services Department, is shown in Figure
6. This includes metrics such as “bins collected on
time” and “net expenditure”. In short, whereas the
VCM is more focused on the strategic elements the
dashboard is more KPI focused. Dashboards and
the VCM work well together in providing a full
overview of operational and strategic performance.
Automation
Both the VCM and dashboards are now fully
automated via the CorVu solution from the long-
established performance management software
provider Rocket Software. This means that Belfast
City Council‟s most important performance
management information is now consolidated in one
place, provides one source of the truth and is
accessible to anyone with access rights, which
presently are 200 BCC managers/staff - mainly all
of the senior managers and all of the business
planning officers. That said the numbers of users
will increase as the system is rolled out over time.
Within the CorVu system, information is updated
when and as required and it enables full slicing and
dicing of data for reporting purposes, whether for
VCM, dashboard of other purposes. BCC has found
that amongst the key benefits of the system is that
at the strategic level it forces a full understanding of
how indicators link to objectives and therefore
improves the overall planning process.
The benefits of automation are being realised and
the front-end (what the user sees) is intuitive, web-
based and easy to navigate. As part of its usage,
responsible managers will receive an Email to
update their indicators and commentary. As that‟s
basically all they have to do, it is not a burden on
their time.
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
Next Steps
Since 2006 Belfast City Council has made great
strides with its use of its strategic performance
management framework. But the story is still
unfolding.
Simply put, the VCM will further evolve in line with
the emerging challenges facing the organization.
The evolution will comprise both internal and
external focus areas. Internally members of the
planning and performance team have been trained
by API in the use of analytics to create evidence-
based decision-making. This will enable more
valuable insights to be gleaned from the information
gathered. Moreover, project management will be
better aligned to the strategic agenda. All projects
will be aligned to initiatives and KPIs rather than
being managed as a separate process, which BCC
has come to believe “just doesn‟t make sense.”
Externally, in the next couple of years further
evolutions will likely be around area and thematic
planning. Presently BCC plans at departmental or
service level. However, after working with themes
through the VCM, BCC will move on to looking at
using the VCM for area-based and city-wide
planning. The focus will be on bringing different
agencies across Belfast together to create and work
off the same plan. A VCM might become a “plan for
Belfast” rather than just for the city council.
Critical Success Factors
Finally, based on BCC‟s experience thus far in
using a strategic performance management
framework there are several critical success factors
that should be highlighted.
Firstly it is critical to involve everyone in the process
Figure 6: CorVu Screenshot - Performance Dashboard Example
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
and to reach the point where they can all see how
they contribute to delivering to the strategic
elements as described on the VCM. If people don‟t
see that link they might ignore the process or,
worse, actively resist it.
Buy-in from the top is a must – as with any change
program. Furthermore, it has to be properly
resourced. Within BCC full-time resources were
dedicated to the effort, but, crucially, people from
the Services were given the time to develop - and
as a result own – the Service level VCM. Proper
training was important here.
Finally, the importance of expert facilitation should
be highlighted. API had the expertise in building and
deploying the VCM and strategic performance
management frameworks. As well as the technical
knowledge API provided challenge and ensured
BCC went through the process properly and
rigorously. Although BCC could not have started
the process without this external facilitation, it was
equally important that as a core deliverable of the
facilitation project API transferred the knowledge
and expertise to an in-house team so that
employees within Belfast City Council could, quite
rightly, take full ownership of the VCM - as they own
the strategy it powers.
Endnotes, References & Further Reading
Marr, Bernard (2010), “The Intelligent Company: Five Steps to Success with Evidence-Based
Management”, Wiley, Oxford.
Marr, Bernard (2009), Managing and Delivering Performance: How Government, Public Sector
and Not-for-profit Organizations can Measure and Manage what Really Matters, Butterworth-
Heinemann, Oxford.
Marr, Bernard (2006), “Strategic Performance Management”, Butterworth-Heinemann, Oxford
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Measuring and Managing Performance in Local Government: Best Practice at Belfast City Council API Case Study
The API Resource Library:
Our Resource Library offers a wide selection of relevant articles, white
papers and case studies. These have been selected as useful
information sources for further reading and to illustrate further best
practices and leading thinking.
1 For more information please see: Marr, Bernard (2006), “Strategic Performance Management”, Butterworth-Heinemann,
Oxford. 2 For more information on Value Creation Maps please see: Marr, Bernard (2006), “Strategic Performance Management”,
Butterworth-Heinemann, Oxford. 3 The term Key Performance Question was coined by Bernard Marr 4 For more information on Enabled Learning Environment please see: Marr, Bernard (2006), “Strategic Performance
Management”, Butterworth-Heinemann, Oxford 5 For more information on Strategic Performance Improvement Meetings please see: Marr, Bernard (2006), “Strategic
Performance Management”, Butterworth-Heinemann, Oxford.
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