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Process management amid the
complexity of council amalgamations.
Virginia Cross
Central Coast Council
Process management amid the
complexity of council amalgamations:
Virginia Cross | Senior Continuous Improvement Specialist
Central Coast Council
• Finding the Central Coast Council ‘way’
• Linking our processes with Integrated Planning and Reporting (IP&R)
• Business processes and service reviews
Introduction
Central Coast Council at a glance
15
councillors
2,500
staff
73
sites
PROMAPP ENGAGEMENT, ROLLOUT AND EXPANSION
Timeline
Key
Activities
A history of Promapp on the Central Coast
2015
Rollout of
Promapp
commences
2015
IT PMO
test Promapp
12 May 2016
CCC born
Nov 2015
Promapp for
transition
BA MAP
May 2018
CCC CSP
CCC PROCESSES
Feb 2018
Priority
Projects
REVIEW
Jul 2018
New CEO
DASHBOARD
IP&R LINK
AS IS MAPPING
AS IS MAPPING
CSI PROGRAM
Why Promapp?
Promapp structure
Process alignment
Central process register
Reporting on progress
Reporting on progress
Business processes and the CSP
Line of sight from individual work plans to CSP
123 DELIVERY PLAN OUTCOMES
151 OPERATIONAL PLAN ACTIONS
BUSINESS PLANS
INDIVIDUAL WORK PLANS
12 FOCUS AREAS
5 THEMES
CSP VISION
48 OBJECTIVES
900+ CAPITAL WORKS
PROJECTS
SERVICE PLANS
Laying groundwork for service reviews
Service and productivity reviews
Operational
Plan
Y1 Y2 Y3 Y4
Result
OutputsStrategic
Assessment
Ideas
Delivery
Program
Feedback
Appropriate
Effective
Efficient



C S P O B J E C T I V E S
Central Coast Council presentation

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Central Coast Council presentation