the simplest way to implement rba population accountability 1. pick an important indicator curve 2....
TRANSCRIPT
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
http://fwtdp.org.au/
http://fwtdp.org.au/
RESULTS BASED BUDGETING
Do we need it?
Is it working?
POPULATION ACCOUNTABILITY
PERFORMANCE ACCOUNTABILITY
City of London OntarioPriority Results
● A Strong Economy
● A Vibrant Diverse Community
● A Green and Growing City
● A Reliable Infrastructure
● A Safe CitySource:
Draft Strategic Plan Sept 2011
VERMONTPopulation Outcomes (S.293)
1. Vermont has a prosperous economy.
2. Vermonters are healthy.
3. Vermont’s environment is clean and sustainable.
4. Vermont’s communities are safe and supportive.
5. Vermont’s families are safe, nurturing, stable, and supported.
6. Vermont’s children and young people achieve their potential.
7. Vermont’s 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.
VERMONTPopulation Outcomes (S.293)
1. Vermont has a prosperous economy.
2. Vermonters are healthy.
3. Vermont’s environment is clean and sustainable.
4. Vermont’s communities are safe and supportive.
5. Vermont’s families are safe, nurturing, stable, and supported.
6. Vermont’s 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. Vermont’s 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.
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.
Connecticut Population Results(Composite Draft)
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.
The Welsh Assembly Government7 Core Aims for Children and Young People
Every Child Matters – Children Act
Outcomes 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.
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.
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.
Placer County, California
OUTCOMES for CHILDREN
SAFE
HEALTHY
AT HOME
IN SCHOOL
OUT OF TROUBLE
“We haven’tgot the money, so we’ve gotto think.”
Lord Rutherford1871 - 1937
The Cost of Bad Results
Invest in prevention to reduce or avoid out-year costs.
The costs of remediating problems after they occur
InvestmentTrackCost
$300 billion
Revenue
Convergenceof Cost & Revenue
$360b
1975
1980
1982
1990
2000
2005
0
5
10
15
20
25
30
Tho
usan
ds
Source 1982 to 2005: Actual data from the NHTSA Fatality Analysis Reporting System (FARS)Source 1975 to 1981: Estimate based on NHTSA data on % of fatality drivers with BAC of .10 or greater.
Alcohol-Related Traffic FatalitiesUnited States 1975 to 2005
45 people per day
75 people per day
20
10
28 people
per day
MADD
Rebound
6.00%
8.00%
10.00%
12.00%
14.00%
16.00%
18.00%
20.00%
Ncle 14.5 14.5 16.8 14.5 17 15 11.9 10.6 9.5 9.3
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
Source: Connexions Tyne and Wear, UK
Newcastle, UK
Revised 9 Nov 2007
Nov 08 – Jan 09
8.5
Hull, UK"Woundings"
Source:Santa Cruz CountyCommunity Assessment ProjectComprehensive Report 2009
United Way of Santa Cruz County
no. of Tagged Sites visited
02000400060008000
1000012000140001600018000
2001
/02
2002
/03
2003
/04
2004
/05
2005
/06
2006
/07
2007
/08
2008
/09
2009
/10
year
no
. of
site
s
2001/02
2002/03
2003/04
2004/05
2005/06
2006/07
2007/08
2008/09
2009/10
Christchurch, New ZealandNumber of Graffiti Sites
FY 2002 to FY 2010
Lord Laming Report 2009
US Highway Accident Fatalities
150 per dayin 1972
82 per dayin 2010
- Fatalities total- Fatalities per VMT
Approx 68 injuries for each death = 6,000 per day in 2010
33,000
AUSTRALIA
PREVALENCE OF REGULAR SMOKERS
SSOURCE: http://www.tobaccoinaustralia.org.au/chapter-1-prevalence/1-3-prevalence-of-smoking-adults
