BTEC Bulletin - October 2004 - Issue 21

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							 B T E C B ul l et i n             News from the Business Transformation Executive Committee http://inside.usaid.gov/BTEC/

                                                          October 2004 - Issue 21

              BTEC
            Membership                   Recruitment Initiatives                               Program Performance
 Frederick W. Schieck, DA/AID
             Chair
                                         Bring New Staff to USAID                              Reviews Inform Budget
                                            The Agency is recruiting a record number of
     John Marshall, AA/M
                                         people in 2004 to replace its many retirees and
                                                                                               Decisions
LL Barbara Turner, DAA/PPC               increase staff size by 50.                                 Results of eight program assessments within
          Vice Chairs
                                             Twenty-one people were sworn in as Foreign        the Agency have provided USAID managers with
     Carol A. Peasley, Counselor
                                         Service officers on September 7, 2004, bringing       needed performance data to make informed
                  ~                                                                            resource allocation decisions. These reviews were
         Bureau Members:                 the number of career officers joining in 2004 up
                                         to 88. Another 85 candidates were selected for        conducted using an OMB methodology to grade
1.        Mark Ward, ANE
                                         five year appointments.                               federal programs called Program Assessment
         Wade Warren, AFR                                                                      Rating Tool (PART). OMB evaluators use a
         Gloria Steele, E&E                 The current recruitment drive started in earnest
        Mosina Jordan, LAC               in 2004 when the Agency’s Development                 four-part questionnaire to classify programs as
      Leonard Rogers, DCHA               Readiness Initiative was launched and Congress        effective,    moderately      effective,  adequate,
          Linda Morse, GH                                                                      ineffective, or results not demonstrated.
        James Smith, EGAT                authorized more staff.
                                            Promoting the Agency as an employer of                 The PART reviews at USAID began in FY
          Jon Breslar, PPC
           Joel Starr, LPA               choice and streamlining application reviews are       2002 with assessments of Population, Global
        Jim Painter, PPC/RA              priorities. To attract qualified job seekers, staff   Climate Change, and P.L. 480 Title II Food Aid
     Steve Wisecarver, DAA/M
                                         from HR and the Office of Equal Opportunity           programs. USAID’s population program received
        Tim Beans, M/OAA                                                                       a rating of “moderately effective”. The results of
       John Streufert, M/IRM             Programs (EOP) is attending          job fairs at
      David Eckerson, M/HR               universities and professional associations this       these PART reviews informed FY 2004 budgeting
         Lisa Fiely, M/ CFO              year and next.                                        for population and global climate change in the
      Roberto Miranda, M/AS                                                                    environment sector.
                                            Use of an automated recruitment tool has
                                         resulted in greater HR efficiencies including             In FY 2003, USAID moved from a sector focus
       Ex-Officio Members:
          James Ebbitt, IG               substantial printing and processing cost              to a geographic focus and completed a program
       Michael Williams, GC              savings. Applications are screened electronically     performance assessment of the Latin American
      Jessalyn Pendarvis, EOP                                                                  and Caribbean Bureau (LAC) region programs
      Harry Manchester, SEC              before HR and technical specialists review them
                                         and select       candidates to interview. Civil       funded by Child Survival and Health (CSH) and
     Marilyn Marton, OSDBU
       Linda Shovlain, CFBCI             Service (CS) recruitment initiatives include the      Development Assistance (DA) as well as the
        Susan Wallace, PPC                                                                     Agency’s Transition Initiatives program.
     Stephen Callahan, M/OMS             (Continued on Page 2)                                     In FY 2004, USAID completed a program
                                                                                               performance assessment of the Agency’s
                                        INSIDE THIS ISSUE                                      Operating Expense and Capital Investment Fund
                                                                                               accounts for management services. The Agency
                                                                                               received a rating of “moderately effective” for OE
                                        1     Recruitment Initiatives Bring New Staff to       and CIF due to recently implemented management
                                              USAID                                            reforms such as: use of performance information
                                                                                               to make process improvements and information
                                        1     Program Performance Reviews Inform               technology (IT) capital planning and investment
                                                                                               control processes to improve the selection and
                                              Budget Decisions                                 oversight of IT investments. In addition, USAID
       USAID Business
     Transformation Plan:               2                                                      conducted re-assessments of two previously
                                              Mission Management Assessments to Begin          “PARTed” programs in the LAC. Both the DA
• Human Capital                               Per New Business Model                           and CSH accounts significantly improved from
• BSM                                                                                          their previously assigned assessment of “results
• Knowledge for Develop.                2     Phoenix Takes Flight in Five Missions            not demonstrated” to “moderately effective”.
• Strategic Budgeting                                                                            (Continued on Page 2)

                                                                BTEC Bulletin 21 1
(Recruitment Initiatives from Page 1)                                (Program Performance Assessments from Page 1)
re-instatement of a Contract Specialist Intern Program and           USAID has taken a number of actions in response to PART
USAID’s participation in the federal              government's       findings completed through FY 2003, including increasing
Presidential Management Fellowship (PMF) program. PMFs               the use of common performance measures, improving the
are recent graduates of master's programs. USAID recruits            measurability of performance goals, and allocating funds
junior Foreign Service officers into its International               more strategically. As of the end of FY 2004, USAID has
Development Internship (IDI) program from the nation's               assessed 60% of its programs using PART.
graduate schools, as well.                                               100% of federal programs are expected to be rated in
    These hiring mechanisms are directed at filling critical skill   time for the fiscal 2008 budget cycle. Members of the House
gaps in Civil Service and Foreign Service positions. The             Subcommittee on Government Reform plan to introduce a
Agency’s recruitment initiatives support human capital               bill that would institutionalize some form of program
strategic objectives as described in the USAID Business              evaluations similar to the PART.
Transformation Results Report and also support the President’s
Management Agenda goals for Strategic Management of                  Mission Management Assessments
Human Capital.                                                       to Begin per New Business Model
                                                                        The findings from a recently completed Business Model
Phoenix Takes Flight at Five                                         Review (BMR) recommend re-introducing overseas mission
Missions                                                             management assessments every five years to review how
     Five missions – Egypt, Ghana, Peru, Columbia, and               programs are staffed, structured and managed. Under the
Nigeria – went live with Phoenix, the new financial                  leadership of the Agency Counselor, Senior DAA’s from
                              Articles Fiely, USAID’s
   Continuingsmooth”, said Lisaacross
                    Did you know…
management system, on August 10th.                                   the Bureaus and the Chief Human Capital Officer would
    “The transition was                                              meet annually to identify missions for review, key issues to
   Pages
Chief Financial Officer (CFO), because of the efforts of the         address and manpower requirements for the reviews. These
missions' financial management staff, who had to “learn a new        assessments begin in the first quarter of FY 2005.
   Type while still meeting daily job responsibilities and
system your sub-heading here                                            The BMR report recommends that the Agency continue
working long hours that at times included weekends.”                 to "right-size" and "regionalize" program delivery, as
   Your By-line been supporting accounting transactions at
     Phoenix FM processed 56,774 vouchers in FY 01?                  appropriate, and provide linkage to Strategic Budgeting
      …that has
   Your Company Name
USAID’s headquarters since 2000. Now that the first five             efforts to improve the efficiency and effectiveness of central,
missions are using was system successfully, the Agency plans
   This document the created using linked text boxes,                regional and bilateral program operations.
to which allow articles approximately 50 missions next year.
    roll out Phoenix to to flow continuously across                     The BMR looked at how well USAID is set up to carry
Phoenix, unlike the current overseas Mission Accounting and          out its development, humanitarian, and other missions; how
   pages. For example, this article compliant with federal
Control System it replaces, is continues on page                     quickly it can respond to new challenges; and how safely
regulations. Financial totransactions on Phoenixpage posted
   two, while the one the right continues on are                     and effectively it operates in dangerous places.
immediately to ayou addledger.of words to a text box, the
   three. When general lines                                            The study’s recommendations call for improving the
                                                                     coherence of cross-agency strategies including links to the
     “We in taking the lessons learned from the pilot phase
   wordsare the following text box flows forward. When of
the project and anticipate making some changes … especially          National Security Strategy, the Joint USAID/State Strategic
   you delete lines of words from a text box, the words              Plan and White Paper principles. Under a new strategic
in the areas of training and user support,” said Steve Crabtree,
   in the financial systems integration program can link
USAID’snext text box moves backward. You manager.                    planning process, missions will continue to develop their
   several text boxes in an article, and you can have
     On September 21, 2004, Administrator Natsios taped a            own Strategic Objectives (SOs), but will choose from a
video message about the document. The links do not have In
   multiple articles in a deployment of the Phoenix system.          standard menu of Program Components to describe the
the video, the a forward direction.                                  programming under each SO. Each Program Component
   to occur in Administrator emphasizes that Phoenix “is not
              Your comments and suggestions are
just a CFO project, it's not just a Management project. Every        will eventually have a common set of performance
officer inwelcomed. Please even those involved in program
             every mission, contact your bureau's                    indicators to measure progress.
                must member Text Boxes
   Inserting Linkedor what the new system is, how it
management,BTEC understand the Transitional
works, and linked textuse it, Sandra Malone- click Text
   To insert    how Manager, or document,
               Projectto boxes in a we will not successfully                             Did you know…
implement it. It is not justGilmer.
                              the management people who have to        …that    USAID recently released a Business Transformation
   Box on the Insert menu. Click and drag in your                      Results Report. This coincided with the publication of a White
be involved in this.”
     Deploying Phoenix want to is part first text box,
   document where you overseas insert the of the Agency’s              House report on the progress made on the President's
Business Systems Modernization initiative you want the
   and insert additional text boxes where– a key component             Management Agenda. Each major cabinet department and
                                                                       agency also released its own report on results highlighting
    USAID's business transformation plan.
oftext to flow.
                                                                       success stories and lessons-learned from implementing each of
                                 ###                                   the     PMA initiatives. To view these reports, go to:
   To select the first meetings move found on the BTEC
Minutes of the BTEC text box, can be the pointer over the
                                                                       http://www.results.gov ….
website at http://inside.usaid.gov/BTEC/ and Page Number
   the Reference type drop-down list,
         the comments and suggestions are welcomed.
   fromYourInsert Reference To. Select the name of the
         Please contact from the For Which Heading
   follow-up heading your bureau's BTEC member or list
          nbarnett@usaid.gov.
   box and then click Insert. You may also contact
                                                                           The next BTEC meeting is scheduled for
         us online at http://inside.usaid.gov/BTEC/                                   October 12th.

                                                        BTEC Bulletin 21 2

						
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