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HomeMy WebLinkAbout2023-07-18; City Council; ; What Works Cities Certification for Performance Management and Operational ExcellenceThis item was continued to a date certain of July 25, 2023. 11. WHAT WORKS CITIES CERTIFICATION FOR PERFORMANCE MANAGEMENT AND OPERATIONAL EXCELLENCE -Receive a report on the City of Carlsbad's performance management and operational excellence efforts that have been recognized with a silver certification by What Works Cities, an international standard of excellence for data-driven, well-managed local government. (Staff contact: David Graham and Rachel Maltz, Administrative Services Department) CA Review JRT Meeting Date: July 18, 2023 To: Mayor and City Council From: Scott Chadwick, City Manager Staff Contact: David Graham, Chief Innovation Officer david.graham@carlsbadca.gov, 442-339-5992 Rachel Maltz, Senior Program Manager rachel.maltz@carlsbadca.gov, 442-977-5702 Subject: What Works Cities Certification for Performance Management and Operational Excellence Districts: All Recommended Action Receive a report on the City of Carlsbad’s performance management and operational excellence efforts that have been recognized with a silver certification by What Works Cities, an international standard of excellence for data-driven, well-managed local government. Executive Summary The City of Carlsbad was recently recognized with a silver certification by What Works Cities for its exceptional use of data to inform policy decisions, allocate resources, improve services, evaluate program effectiveness and engage residents. This recognition was the result of a rigorous assessment conducted by a team of experts from the public, private and academic sectors. What Works Cities is funded by Bloomberg Philanthropies and is the internationally recognized standard of excellence for data-driven, well-managed local government. The assessment and subsequent engagement process with experts in the areas of data, efficiency, and process improvement, serve as a benchmark for the city to measure its progress and provide a guide for its future performance management and operational improvement efforts. Certification also provides the city with access to resources to support these efforts. This certification signifies the city's dedication to transparency, accountability and continuous improvement by providing quality services and outcomes for residents. Furthermore, it showcases Carlsbad as an innovative, attractive community, fostering economic growth and sustainability while prioritizing equity and resident well-being. This report outlines the certification process, key insights from the assessment and next steps for performance management and operational improvement related to the assessment. July 18, 2023 Item #11 Page 1 of 5 Explanation & Analysis Background The What Works Cities Certification program, funded by Bloomberg Philanthropies and led by Results for America, is the first-of-its-kind international standard of excellence for data-driven, well-managed local government. The program evaluates a local government’s use of data and evidence in decision-making, policy formation and service improvements. It also provides a peer community and access to experts from the public, private and academic sectors to assist cities in their continuous improvement, performance management and operational excellence efforts. Bloomberg Philanthropies is a leading philanthropic organization founded by Michael R. Bloomberg, an entrepreneur, businessman and former mayor of New York City. The organization's mission is to improve the lives of people by investing in various initiatives and projects that address critical issues facing cities and communities worldwide. Results for America is a non-profit organization dedicated to improving outcomes in government programs and policies by promoting the use of evidence and data-driven decision- making Certification process The What Works Cities certification process involves a rigorous evaluation that is presented to the What Works Cities Standards Committee, which is composed of experts in the public, private and academic sectors. The process assesses and recognizes local governments for their effective use of data and evidence in decision-making. The assessment is based on eight foundational practices: •Leadership & capacity •Data management •Open data •Performance & analytics July 18, 2023 Item #11 Page 2 of 5 • Rigorous evaluations • Data-driven budget & finance • Results-driven contracting • Stakeholder impact Cities are assessed on these practices using 43 criteria. Cities must describe and provide examples of how they meet or exceed standards in these areas. Among the 43 criteria, there are three core ones. Failure to meet any of these three standards results in the city not achieving certification, regardless of whether it fulfills a majority of the other criteria. The core criteria are: • Executive commitment to data-informed government • Implementing data strategy and governance • Selecting and using performance metrics for strategic goals and priorities The city met all three of the core criteria, which made it eligible for certification so long as the city met 51%-67% of the total standards. • The city met the core criteria related to executive commitment to data-informed government by demonstrating its elected officials and City Manager publicly and regularly convey the importance of data in government decision-making and operations. This included examples from public speeches, City Council meetings and the City Manager updates. The assessment team told city staff that a culture of data-informed decision-making was evident in the city at all levels of the organization. • The city met the core criteria related to implementing data strategy and governance by providing policies, documentation and schedules of regular meetings all related to data strategy and governance responsibilities. Key to meeting this standard was the City Council’s adoption of Council Policy 93 - Citywide Data Governance and Management in 2022. The Data Governance Committee authorized by that policy and the city’s Data Policy Manual all helped to demonstrate an organizational commitment to the strategic use of data and mature governance. • The city met the core criteria of selecting and using performance metrics for strategic goals and priorities by demonstrating that the city had adopted a strategic plan with measurable goals and objectives. It was also necessary to align a diverse set of metrics to evaluate the progress of strategic plan implementation. Key to achieving this standard was the City Council’s adoption of the 5-year Strategic Plan in October 2022. It provides goals, objectives and potential key performance indicators for evaluating progress on implementing the plan. The forthcoming launch of a strategic plan dashboard was also an important element in demonstrating the city’s commitment to evaluating progress using a diverse set of measures. The assessment team commended the city, stating that both the strategic plan and the implementation dashboard were exemplary July 18, 2023 Item #11 Page 3 of 5 models of well-managed government. The team also confirmed our city is leading in strategic performance and analytics when compared to other cities. Along with the comprehensive assessment, staff addressed feedback during the certification process, provided additional materials and accommodated an in-person visit from the assessment team. Silver certification status The city was awarded a silver certification status. This was based on meeting the three core criteria and over 51% of the evaluation standards. Gold certification requires meeting 68-84% of the criteria and platinum is given to those who meet over 84%. Fewer than a quarter of the cities that have completed an assessment get certified and only 62 cities earned the honor, including Austin, Texas; Cambridge, Massachusetts; Denver, Colorado; Miami, Florida; Scottsdale, Arizona; and Washington, DC. Carlsbad is the seventh city in California to be certified and the smallest by population in the state to earn the distinction. Carlsbad exceeded other certified cities in meeting the foundational practices of Data-Driven Budget & Finance, Performance & Analytics and Data Management. Should the city pursue a higher level of certification there is opportunity to expand on these strengths and work on the foundational practices where there is the greatest opportunity to improve. The city gained valuable insights into performance management and operational excellence through the process. Benefits Overall, the feedback from What Works Cities staff was highly positive; they were eager to support the city in enhancing its strengths and addressing areas of opportunity where the city has the greatest potential to improve and advance its certification status. The city chose to go through the What Works Cities certification as a cost-effective tool for evaluating performance management and operational improvements. What Works Cities and its certification is not an award. It is a validation tool for the city’s performance management and operational improvement efforts and access to valuable resources to continue progress. This program not only benchmarks our practices against global standards, but also provides valuable, no-cost expert services. The assessment team from What Works Cities visited Carlsbad, offering invaluable insights during their two-day review, which would have otherwise cost between $85,000 to $125,000 if contracted independently. This free assessment gave us expert insights into our policies, processes and operations and provided a roadmap for continuous improvement. With this certification, the city has access to a new Certification Community Forum which connects cities pursuing or having received certification with other champions from around the world. Through peer-led workshops and practice groups, cities can get perspective and feedback from those who have faced or are working through similar challenges. A participant directory enables staff and leaders to connect directly to share ideas and offer support. The forum also houses tools and resources and is regularly updated with opportunities to learn more about building data capacity. July 18, 2023 Item #11 Page 4 of 5 The city also receives access to certification community partners, which include Results for America, the Behavioral Insights Team, the Government Performance Lab at the Harvard Kennedy School, the Center for Government Excellence at Johns Hopkins University and Public Digital, a digital transformation consultancy. Resources from What Works Cities include coaching, working group sessions, webinars, city-specific content and best practice models. By receiving this certification, Carlsbad signifies that the local government is committed to transparency and accountability in its operations. It shows that the government is willing to be held to high standards and is actively working to improve the effectiveness and efficiency of its programs and services. It is a key component in helping the city improve in ways that are impactful for its residents, businesses and visitors. Certification is also a valuable marker for people who want to live in the city or businesses that may be attracted to locating here. It signifies with the recognition of an internationally respected organization that Carlsbad is a well-managed city focused on data-driven practices to deliver results for the community. In summary, the certification and its process provided a cost-effective way of assessing the city’s performance management and operational excellence efforts. Continued engagement with the What Works Cities community may promote the adoption of efficient practices and the use of technology and data to optimize resources, increase cost savings and enhance the reputation and attractiveness to businesses, investors, residents and the broader community. Fiscal Analysis There is no action associated with this report and no cost associated with receiving the What Works Cities certification. Next Steps The city will use the What Works Cities certification assessment to identify areas of strength where the city can expand its efforts in the eight foundational practices. A cross-departmental core working group with relevant expertise will evaluate opportunities for improvement that are consistent with the 5-year Strategic Plan goals and objectives. Efforts to achieve a higher level of certification through a future evaluation may be warranted as the city continues its performance management and operational excellence efforts. Environmental Evaluation There is no action associated with this item and does not require environmental review because it does not constitute a project within the meaning of the California Environmental Quality Act under California Public Resources Code Section 21065 in that it has no potential to cause either a direct physical change or a reasonably foreseeable indirect physical change in the environment. Exhibits None. July 18, 2023 Item #11 Page 5 of 5