council on va's future presentation
DESCRIPTION
Jane Kusiak, Council on VA's FutureTRANSCRIPT
Virginia’s Approach to Performance Leadership and Accountability
April 17, 2010
LEAD Virginia
Jane N. KusiakExecutive Director
Council on Virginia’s Future
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Outline
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Introduction to the Council on Virginia’s Future
Virginia’s Approach to Performance Leadership and Accountability
Continued Evolution of Virginia Performs
Vehicles for Communication and Regional Dialogue
Special Focus on Educational Attainment
Concluding Remarks
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Council Purpose
Origin✤ The Council was established to serve as an advisory board to the
Governor and the General Assembly.
✤ It is a forum where legislative, executive branch, and community leaders come together for work that transcends election cycles, partisanship, limited organizational boundaries, and short-term thinking.
Purpose✤ Provide long-term focus on high-priority issues.
✤ Create an environment for improved policy and decision-making.
✤ Increase government accountability, operations, and performance.
✤ Inform citizens about performance and engage them in dialogue about Virginia’s future.
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MembershipThe Honorable Robert F. McDonnell, Chair
Governor, Commonwealth of VirginiaThe Honorable Robert F. McDonnell, Chair
Governor, Commonwealth of Virginia
Mr. John O. (Dubby) Wynne, Vice ChairPresident & CEO (retired), Landmark Communications
Mr. John O. (Dubby) Wynne, Vice ChairPresident & CEO (retired), Landmark Communications
General Assembly Members Citizen and Business Community Leaders
The Honorable Ward L. Armstrong Minority Leader, Virginia House of Delegates
The Honorable William D. Euille Mayor, City of Alexandria
The Honorable Charles J. ColganPresident pro tempore & Chairman, Senate Finance
Committee, Senate of Virginia
Mr. W. Heywood Fralin President & CEO, Medical Facilities of America, Inc.
The Honorable H. Morgan Griffith Majority Leader, Virginia House of Delegates
Mr. James F. McGuirk, II President, AKLM Consulting, Inc.
The Honorable William J. Howell Speaker of the House, Virginia House of Delegates
Mr. Harris N. MillerPresident & CEO, Career College Association
The Honorable Yvonne B. Miller Member, Senate Finance Committee, Senate of Virginia
Dr. Edward G. Murphy President & CEO, Carilion Clinic
The Honorable Thomas K. Norment, Jr. Minority Leader, Senate of Virginia
The Honorable Michael J. Schewel Partner, McGuireWoods LLP
The Honorable Lacey E. Putney Chairman, House Appropriations Committee
Virginia House of Delegates
Cabinet MemberThe Honorable Richard D. Brown
Secretary of Finance
The Honorable Richard L. Saslaw Majority Leader, Senate of Virginia
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Virginia’s Approach to Performance Leadership and Accountability
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Architecture of the Virginia Performs System
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Are We Making Progress?
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Improving Maintaining Losing Ground
Economy
Business ClimateWorkforce Quality
Business StartupsEmployment Growth
Personal Income, Wages & SalariesPovertyUnemployment
Education
Third Grade Reading College GraduationFourth Grade Reading High School Dropout & Math Achievement High School GraduationEducational Attainment School Readiness
Lifelong Learning
Health & Family
Adoption CancerSmoking Life ExpectancyCardiovascular Disease Foster CareChild Abuse & Neglect ImmunizationTeen Pregnancy Infant Mortality
Health InsuranceObesitySuicide
Public SafetyCrime Juvenile IntakesTraffic Fatalities Emergency PreparednessAdult & Juvenile Recidivism
Natural ResourcesAir Quality Land PreservationWater Quality
Historic ResourcesSolid Waste & Recycling
TransportationLand Use Infrastructure Condition
Traffic Congestion
Government & Citizens
Bond Rating Internet Access TaxationVoter Registration & Turnout
Consumer Protection
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How Does Virginia Compare to Other States?
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INDICATOR RANK 1-10
11-20
21-30
31-40
41-50 INDICATOR RANK 1-
1011-20
21-30
31-40
41-50
ECONOMYECONOMYECONOMYECONOMYECONOMYECONOMY EDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATION
Business Climate College Graduation-4-Year
Business Startups College Graduation-2-Year
Employment Growth Fourth Grade Reading
Personal Income Fourth Grade Math
Poverty High School Dropout
Unemployment PUBLIC SAFETYPUBLIC SAFETYPUBLIC SAFETYPUBLIC SAFETYPUBLIC SAFETYPUBLIC SAFETY
Workforce Quality Emergency Preparedness
HEALTH & FAMILYHEALTH & FAMILYHEALTH & FAMILYHEALTH & FAMILYHEALTH & FAMILYHEALTH & FAMILY Property Crime
Cancer Deaths Violent Crime
Cardiovascular Disease Traffic Fatalities
Health Insurance TRANSPORTATIONTRANSPORTATIONTRANSPORTATIONTRANSPORTATIONTRANSPORTATIONTRANSPORTATION
Immunization Infrastructure – Deficient Bridges
Infant Mortality Traffic Congestion – Commute Time
Obesity GOVERNMENT & CITIZENSGOVERNMENT & CITIZENSGOVERNMENT & CITIZENSGOVERNMENT & CITIZENSGOVERNMENT & CITIZENSGOVERNMENT & CITIZENS
Smoking Bond Rating
Suicide Consumer Protection – ID Theft
Teen Pregnancy Internet Access—Digital Government
NATURAL RESOURCESNATURAL RESOURCESNATURAL RESOURCESNATURAL RESOURCESNATURAL RESOURCESNATURAL RESOURCES Taxation
Historic Districts Voter Turnout
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How are Our Regions Doing?
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Economy Central Eastern Northern Southside Southwest Hampton Roads Valley West Central
Business Startups
Employment Growth
Personal Income
Poverty
Unemployment
Education Central Eastern Northern Southside Southwest Hampton Roads Valley West Central
School Readiness
High School Graduation
High School Dropout
Sr. Plans: Associate’s Degree
Sr. Plans: Bachelor’s Degree
Health and Family Central Eastern Northern Southside Southwest Hampton Roads Valley West Central
Cancer
Cardiovascular Deaths
Foster Care
Infant Mortality
Obesity
Suicide
Teen Pregnancy
Public Safety Central Eastern Northern Southside Southwest Hampton Roads Valley West Central
Property Crime
Violent Crime
Juvenile Intakes
Traffic Fatalities
Trend Key: Improving Maintaining Worsening
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Are Agency Measures Aligned with High-Priority Goals?
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Linking Policy and Performance
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Continued Evolution of Virginia Performs
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Continued Evolution of the System
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Continued Evolution of Virginia Performs: Virginia’s Performance Leadership &
Accountability System
DESIRED SOCIETAL RESULTS
Council’s vision and long-term goals
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SOCIETAL-BASED INDICATORS
Environmental Scan: How is Virginia doing?
AGENCY LEADERSHIP AGENDAS
Agencies’ strategic and service area plans
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AGENCY PERFORMANCE MEASURES
Are agency programs producing desired results?
ENTERPRISE LEADERSHIP AGENDA
Are government operations well managed?
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MEASURES TO MONITOR PROGRESS
Are we achieving desired results on critical outcomes and
priorities?
Manage to Outcomes
and Critical Priorities •!Enterprise Scorecards •!Forums on Key Outcomes and Priorities
•!Results Teams
Strategic Leadership for
Performance Improvement •!Clear locus of responsibility for enterprise performance management
•!Enhanced communication and feedback
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Executive Progress Reports
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✤ Enhance agency reporting by developing a concise, integrated, and strategic view of agency progress, challenges, and opportunities for improvement.
✤ Drafts were developed for the Departments of ‣ Conservation and
Recreation
‣ Medical Assistance Services
‣ Motor Vehicles
Vehicles for Communication and Regional Dialogue
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Virginia Performs Home Page (VaPerforms.virginia.gov)
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Regional View: Hampton Roads Performs
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!
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Home page
Scorecard
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A Number of Products Complement the Web-based View
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Special Focus on Educational Attainment
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Source: Council analysis based on data from the Virginia Department of Education, the NCHEMS Information Center for Higher Education Policymaking and Analysis, and the Integrated Postsecondary Education Data System (IPEDS).
Long-Term Focus on Critical Issues
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Educational Attainment is Lagging in Virginia and the U.S.
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Adults with at Least an Associate Degree (per 100 Adults)
Adults with at Least an Associate Degree (per 100 Adults)
Adults with at Least an Associate Degree (per 100 Adults)
Adults with at Least an Associate Degree (per 100 Adults)
Age 45 to 54 Age 25 to 34 Percent Change in Cohort Attainment Rate
Percent Change in Cohort Attainment Rate
Canada 43.2 54.8 26.9%
Japan 39.3 54.1 37.7%
Korea 19.2 53.0 176.0%
New Zealand 38.1 43.6 14.4%
Ireland 24.0 42.2 75.8%
Virginia 42.9 41.6 -3.0%
United States 39.6 39.2 -1.0%
Source: Organization for Economic Cooperation and Development (OECD), Education at a Glance 2008. Virginia data from the National Center for Higher Education Management Systems (NCHEMS).
Source: Organization for Economic Cooperation and Development (OECD), Education at a Glance 2008. Virginia data from the National Center for Higher Education Management Systems (NCHEMS).
Source: Organization for Economic Cooperation and Development (OECD), Education at a Glance 2008. Virginia data from the National Center for Higher Education Management Systems (NCHEMS).
Source: Organization for Economic Cooperation and Development (OECD), Education at a Glance 2008. Virginia data from the National Center for Higher Education Management Systems (NCHEMS).
Source: Organization for Economic Cooperation and Development (OECD), Education at a Glance 2008. Virginia data from the National Center for Higher Education Management Systems (NCHEMS).
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Closing the “Degree Gap”
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Closing the Degree Gap with Best-Performing Countries
Projected Virginia Population 25-64 Years Old in 2020 Educational Attainment (Associate’s Degree or Higher) Needed to Match Best-Performing Countries Number of Individuals in 2020 Population Cohort (25-64 Year Olds) Who Already Have College Degrees Additional Degrees Gained by 2020 if Virginia Maintains Its Current Annual Net Migration of Degree Holders Projected Growth in Degrees Awarded by Private Sector Institutions
Additional Degrees Produced by 2020 at Current Annual Rate DEGREE GAP: Additional Degrees (Associate’s and Bachelor’s) Still Needed by 2020
4,753,930
2,359,230
(1,357,140)
(217,150)
(31,400)
(680,270)
73,270
Source: National Center for Higher Education Management Systems, 2009.
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Forums Focus on Key Issues
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✤ Internal and external thought leaders were brought together to clarify critical issues and opportunities to improve higher education outcomes:
‣ Economic Competitiveness: Aligning Higher Education and Workforce Needs: This forum, which focused on issues related to enhancing the alignment of higher education with critical emerging workforce needs, was led by Dr. Chris Chmura, President of Chmura Economics and Analytics.
‣ Higher Education Finances and Productivity: Led by Dennis Jones, President of the National Center for Higher Education Management Systems, and Jane Wellman, Executive Director of the Delta Project on Postsecondary Education Costs, Productivity, and Accountability.
Net Tuition as a Percent of Total Public Higher EducationRevenue, by State for FY 2008
Concluding Remarks
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Concluding Remarks
✤ Key themes for performance leadership:
‣ Put results first: public investment decisions should be clearly tied to meaningful societal goals and evaluated through a focus on outcomes.
‣ Openly access progress: emphasize transparency in operation and promote accountability.
‣ Encourage positive change: provide the right tools and incentives to promote innovation and productivity improvement.
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Sites of Interest
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Virginia Performs:VaPerforms.virginia.gov
Hampton Roads Performs:HamptonRoadsPerforms.org
Council on Virginia’s Future:future.virginia.gov
Jane N. KusiakExecutive Director
Council on Virginia’s Future
1001 E. Broad St., Suite 430Richmond, VA 23219
804.371.2346