Bureau/Division
Director’s Meeting
February 9, 2005
Commissioner’s
Conference Room
The
following are points of interest that were discussed at the Bend the Curve portion of the Bureau/Division
Director’s meeting on Wednesday, February 9, 2005:
- Steve Campana explained the conference room
scheduling schedule. He will need
the name of the contact person and the properties for each conference room
listed on Outlook. Training is the
most common item mentioned and at the last ELT meeting, employees from OIP
offered to do the training. The
project will be operational on or before March 15.
- Kim distributed a list of Phase II BTC
Projects.
- Criteria for Phase I was listed:
- Improve interdepartmental coordination
- Improve efficiency
- Number of customers impacted
- Does it save money
- Does it improve services.
- Also need to ask: Where are the shortfalls (General
Funds), where is greatest attrition expected, how do projects fit with the
MDOL goals and is the solution interdepartmental?
- Compliance with Audit findings should be on
the list.
- The Empowerment and Decision project showed
that VSM is not necessary. Need to
use whatever works.
- Does it address solutions for problems caused
by attrition?
- Display different components of entire
project.
- Focus on what services we provide and how we
will provide them after attrition.
- If attrition is managed well, there will be no
layoffs.
- Minimize the impact of attrition on service
quality.
- Need department-wide criteria on service
quality.
- What we want from BTC over the next three
months:
- Save money in necessary places
- Organized way of filling vacancies
- Better utilization of existing staff
- Better understanding of what we all do and
how it is all interrelated
- More precise documentation of relationship
between inputs and outputs
- All staff understand and deliver services
following established process with little variation
- BTC philosophy is reemphasized
- Get ahead of the curve – be creative
- Staff training/cross training
- Recognition of staff
- Reward people who cross train to encourage change
- Improve service to public
- Ascertain at what level we can no longer
provide quality service
- Financial accountability
- Financial platform
- Financial systems coordinated approach
- Other comments: to what degree will state consolidation
of services impact services. IT
Systems consolidation will reflect new vision of the department. Historical listing of projects listing
what worked and what didn’t work.
Be clear about what the outcomes are and how we express them.
- New Criteria for Phase II Projects:
- Save money
- Creates Departmental service
- Not creating more efficient Bureaus, but
creating a new DOL
- Better utilization of staff
- Measurable
- Impact on customers
- How can we get information on real savings in
addition to potential savings?
- Must save $84K in General Fund money in the
’06 Budget.
- Jane’s team will present potential savings and
how to turn potential savings into General Fund savings.
- Project chartering will be on March 3,
2005.
- OIP has automated the hiring process and will
do travel next.
- Arthur requested a VSM team for travel, which
would be used for all State Government.
Dennis Corliss will be the Sponsor.
- What are core competencies expected of a DOL
employee?
- Do employees have transferable skills between
Bureaus?
- Projects chosen for mapping in the next Phase:
- Employer contacts
- Statistical Data Collection and Analysis
- Payment of Unemployment Benefits
- Profiling/Reemployment
- Service Integration
- Travel
- Financial Management
- Kim asked Managers to rethink these seven
projects and bring any changes to the next meeting.