Linking Performance Measures to the Budget

Performance budgeting may be the best way to respond to increasing citizen demand at a reasonable cost. Performance budgeting provides the means to link performance goals to the appropriate resources and then hold government at each level accountable for achieving the results. In this workshop, you'll learn:

• How to measure and interpret performance
• How to link annual plans with the budget
• How to develop alternative funding scenarios for selected goals/targets
• How to align and link performance goals and measures
• How to define the expectations for government performance
• How to ensure that performance measure definitions and formulas are established
• How to report performance measures in a user-friendly way

Who should attend: Governmental professionals

Length: 8 hours