1 / 28

FCSS OUTCOME MEASURES OVERVIEW:

FCSS OUTCOME MEASURES OVERVIEW:. MEASURING UP November 28, 2013. Outline:. FCSS OUTCOME MEASURES JOURNEY. What gets measured, gets valued. FCSS enhances the social well-being of individuals, families and community through prevention.

ura
Télécharger la présentation

FCSS OUTCOME MEASURES OVERVIEW:

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. FCSS OUTCOME MEASURES OVERVIEW: MEASURING UPNovember 28, 2013

  2. Outline:

  3. FCSS OUTCOME MEASURES JOURNEY What gets measured, gets valued

  4. FCSS enhances the social well-being of individuals, families and community through prevention. SD1people develop independence, strengthen coping skills and become more resistant to crisis; SD2 people develop an awareness of social needs; SD3 people develop interpersonal and group skills which enhance constructive relationships; SD4 people and communities assume responsibility for decisions and actions which affect them SD5 people are supported to be active participants in the community

  5. Understanding the Components: Accountability Public Policy Roles and Responsibilities Policies / procedures Programs Inputs Activities Outputs Outcomes Efficiency Children are born healthy and able to thrive Children are reaching development milestones Parents know how their child is developing Effectiveness 6

  6. Outcomes: Achieving Alberta’s Goals – Alignment of Outcomes

  7. Social Policy Framework Principles:

  8. Social Policy Framework Outcomes for Albertans

  9. Results-based Budgeting (RBB):

  10. RBB: Major Lines of Business

  11. RBB: Review Process

  12. RBB:Human Services’ Review Approach 14

  13. Line of Business Outcomes:

  14. Cycle 2 Reviews – Apr 2013 to Jun 2014: Timeline Extension • Treasury Board and Finance has extended the timelines for cycle 2 lines of business that were significantly impacted by the flood relief effort in southern Alberta Challenge Panel Orientation • Challenge panel members received an orientation and technical briefing on September 9 and 12 Next Steps • IHS and ICA review plans will be presented to challenge panel members in January 2014 • IHS and ICA review reports will be presented to challenge panel members in June 2014

  15. Challenge Panels: • Who is on the Challenge Panel? • Challenge panels consist of Treasury Board Committee Members, MLAs and Public Members • Ensure review plans are comprehensive • Ensure reviews were completed appropriately • Provide comments and advise to Treasury Board • What is the Purpose of the Challenge Panel

  16. Review Results:

  17. Policy Considerations SPF Policy Shift Less: Focus on inputs and rules More: Focus on outcomes, quality, values, and dignity Measured by Outcomes Measuredby Outputs 19

  18. FCSS Alignment with Social Policy Framework:

  19. Key Principles: • Local autonomy • Community development • Belief that self-help contributes to a sense of integrity, self-worth and independence. • A people helping people approach to improving quality of life and building capacity and resiliency within families and communities to prevent and/or deal with crisis situations.

  20. FCSS Alignment with Individual Outcomes

  21. FCSS Alignment with System Outcomes

  22. Results: • In 2011, 116 /206 programs submitted an outcomes report (56%) • There were a total of 310 outcome statements reported with 508 indicators. Average for completion by participants was 85% and the average success rate was 91%. • Areas of priority addressed were as follows: • Youth: personal well-being: self-esteem, resilience, competence (38%) • Seniors: Connection with others: social supports and relationships (38%) • Family : Healthy family functioning: positive family relationships, parenting and communication (37%) • Community Connection/Engagement: social support, address social issues, positive attitudes (28%) • Positive child Development: family and community supports, (23%)

  23. Results – continued: • Based on 92/116 FCSS programs reporting 100,279 volunteers reported 2,256,642 volunteer hours. Using the minimum wage, this would equal $22,453,587 in paid labor. • FCSS measures improved social well-being of individuals, family and community through indicators such as quality of social networks and community awareness. • 88% reported improved interpersonal/group skills and positive relationships. • 93% reported improved awareness of social need • Some 2012 results: • Community Connectedness – 94% reported feeling valued, more knowledgeable about and connected to their community • Early childhood Development – 89.5% reported increased awareness of the importance of early childhood development, increase in parenting skills and better awareness of supports and resources.

  24. Moving Forward: • Making positive progress – need to improve • Accountability/Reporting requirement • Communicating results more important than ever • Mutual learning experience • RBB recommendations • Tools, templates and supports • Frequent communication

  25. Questions? Ken Dropko, Executive Director Community Partnerships 780-644-2485 ken.Dropko@gov.ab.ca Joyce Mellott, Senior Manager FCSS/Community Partnerships 780-415-6285 Joyce.Mellott@gov.ab.ca Thank you!

More Related