Many #localgov decision makers are needing quick & efficient forecasting tools to make faster decisions + plan for multiple financial uncertainties – modeling the spectrum of scenarios, from best case to worst case scenarios. This free training from ResourceX includes everything from loading data, to assembling unique forecasts, to building out scenarios that will dramatically decrease the amount of time it takes to make critical financial decisions. Civic leaders in their organizations can create actionable business intelligence, maximize insights, and execute change to fund their future. Find out more and register https://www.resourcex.net/covid-19
The City of Boise shared with us how they are using PBB data to support their Continuity of Operations Planning (COOP). Please come and hear their experience and share your ideas and practices with others in our PBB community.
Continuity of Operations Planning (COOP) Webinar: Applying Program Level Data Chloe Ross, Strategic Initiatives Program Manager Office of Innovation and Performance City of Boise, Idaho Join ResourceX for a free webinar this Thursday March 19th, 10:00am MST to demonstrate how she integrated valuable program level data into her COOP plan. Please join us as we work to assist your organization with the sharing of ideas and making connections to support one another. Register! The COVID-19 pandemic has created an urgent need for local governments to create and/or initiate their Continuity of Operations Plan (COOP). Priority Based Budgeting communities have a tremendous planning advantage by applying program level data.
Not only do you have the advantage of data, but you also have a community of practitioners who are facing the same challenges as you are. Connect with your PBB community to approach this emergency efficiently and effectively.
By applying program level data to COOP planning, PBB communities can:
Quickly identify all programs through program inventoryIdentify essential vs. non-essential programs Understand costs (and potential costs savings) of performing (or not performing) individual programs Assess exactly which employees support essential vs. non-essential programs (and if an employee gets sick, understand which programs need back-up support) Determine mandate, reliance and partnership opportunities for each program Identify fees that may be associated with essential programs (to evaluate the possibility of waiving that fee) Clearly articulate COOP plan to staff, residents and community by communicating through program language vs. line items
Find out more and register here!
@Chloe Ross and Team Boise are working on a Continuity of Operations Plan (COOP) in response to COVID-19 virus. They are utilizing Program Inventory to start prioritizing essential vs. non-essential services. Any other organizations utilizing Programmatic Based Business Intelligence (PBBi), Program Inventory or other program related data in creating their own COOP and/or in assembling their own emergency response plan? Please share your thoughts, suggestions and experience here!