These organisations all produce annual reports and high level financial figures. Relatively few councils seem to publish any form of targets – other than perhaps recycling levels - and show regular progress towards or away from those figures. Progress reported against the Programme for Government at an NI Executive level can be woolly too, lacking figures to back up progress against numerical targets, and often marking against unspecific goals. [Click through for an example taken from the March 2011 PfG delivery report.]
I'm cross-posting this from Slugger O'Toole for the benefit of AiB readers who have been wondering what I got up to on the e-Governance programme last September* when I saw examples in the
Louisville is the largest city in Kentucky (though not the capital), with a population of 741,096 in the consolidated city-county area. The front page of the Louisville Metro website has a link to answer the question “I want to ... See my tax dollars at work”.
Instead of some bland pages showing departmental spend, the link leads to a suite of data mining tools:
Louisville Checkbook allows you to drill into the spending of each agency/department, through a hierarchy of categories right down to the itemised monthly payments made, eg Agency -> Parks & Recreation -> Athletics & Community Centers -> Athletics -> Contractual Service -> Equipment Rental -> and then see their monthly photocopier payments. You can also look up any of the contracts, hundreds of scanned pages with very little redaction (eg, the Minolta contract for photocopiers/printers), and look at funding sources.
City Employees Salaries allows you to look up the annual salary, overtime and incentive/allowance of any city employee, from the Mayor ($110,346,60) to his speech writer ($45,910.80). Twenty five people have a higher salary than the Mayor. Every employee – other than police informants – are listed.
Even without this voluntary disclosure of information, the Open Records legislation in Kentucky requires any state/country/city office/agency to respond to public requests for information within three working days. Compare that with the workings of the UK or Irish Freedom of Information Acts.
LouieStat is perhaps the most innovative aspect of Louisville Metro’s emerging online transparency measures.
A handful of staff within the Office of Performance Improvement have been working with each department to define Key Performance Indicators. The current status along with the goal (when appropriate) and a Red/Amber/Green traffic light is published along with historic tracking information. The data is updated every two or three months.
There are some standard enterprise measures like dollars spent on overtime and hours lost due to work related illness and injury, along with department-specific metrics. Metro Animal Services track the percentage of calls not responded to within seven days. The Economic Growth and Innovation department (think Invest NI or Enterprise Ireland) track the jobs they have created, the annual salary of those jobs, and the number of active new clients.
Not everything is green. The strategy has been to get departments to define some KPIs and immediately publish them online – good or bad – and then provide the techniques and encouragement to drive through improvements and efficiency measures to meet the Mayor’s goal that “every department in the city of Louisville should at a minimum be in the top quartile of performance compared to our national competitors”. In the first year of running, departments representing 45% of the operating budget have been brought on board.
Together, these services make Louisville Metro more accountable, increase the transparency of how they spend (and earn) their funds, and spur them on to improve the quality and value of their services. The ongoing cost has been minimised by building contract scanning into business as usual processes and automating the feeds of financial and salary information.
It’s a long way from the glossy annual reports that come through NI ratepayers’ letterboxes each year, full of photographs and light on detail. While many NI councils will have internal KPIs, do any councils publish regularly data on their performance, and publish it in a manner that is readily accessible to members of the public (rather than buried in minutes of council committee meetings)?
Theresa Reno-Weber who heads up the Louisville Office of Performance Improvement is over in Ireland – north and south – next week. Expect an interview and more discussion of whether and how this could apply to local public bodies, particularly in the context of local government reorganisation and a focus on Executive delivery.
* The e-Governance programme was organised by the Irish Institute at Boston College with funding from the United States Department of State.