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Chrysalis Clearview – An introduction to the Strategy and Performance Suite
Business context
Most organisations have a variety of stakeholders requiring a range of
services and a wealth of information on their management, customers, finances and performance.
large number of plans and initiatives in place to meet these requirements.
Traditionally such plans are managed through a variety of tools such as: spreadsheets, documents and project
management tools to handle more complex initiatives.
We grow
your
business
and help
improve
your
bottom line
results
Business ContextOrganisational Pressures
Inspec t i on - SNI
Business Context
This complexity has a number of drawbacks, such as: Few people have a clear picture about how they
contribute to achieving the organisation’s objectives (leading to a broken “golden thread”);
Information is sometimes entered multiple times in many different plans because there are no links built in to the system;
There may be omissions or duplication in planning and reporting;
There is no consolidated view available of all of the change activity within the organisation;
We grow
your
business
and help
improve
your
bottom line
results
Business Context
It is difficult to establish the overall progress towards achieving all of the plans and initiatives;
There is little visibility of overall resourcing requirements and the relative priorities of the jobs to be done;
Simple questions aren’t asked because it takes too long to answer them;
Confidence is lost in the information being reported; and
Poor information may lead to poor decision making
Thinking beyond success
people,
process &
performance
Overview
Thinking beyond success
people,
process &
performance
We want to be recognised for delivering measurable business results– that’s the only way we and our clients can be satisfied that we are delivering value
For us, this is our trademark
The Strategy and Performance Suite is designed specifically to enable organisations to manage their strategy, planning and performance
The software provides a natural integration between strategies, projects, plans, Key Performance Indicators (KPIs), risks and Service excellence criteria so that information only needs to be entered once, and is then cascaded throughout the system.
OverviewAs a Senior Executive or a Performance Manager, you may be struggling to find a way to: Pull all your plans and initiatives together Ensure a solid linkage between your strategic business planning and your operational activities See a view of just how well your plans are progressing Be able to show evidence of the 'Golden-thread' running through your organisation Have more effective control over your resource planning Reduce the effort involved in collating and presenting effective performance information Ideally you would probably like to have a single view of your organisation’s strategic and performance framework, linking all your plans and initiatives
We work with you to tackle key issues which are holding the business back
A flexible, results-oriented approach
Clearview gives you a single connected plan
This means is you can easily: work out what needs to be achieved at each level of your organisationalign it with your operational activity.
This ensures that what your teams actually deliver is not only effective and efficient but also has the ultimate outcomes that you want.
Goals
Objectives
Mission, Vision, Values
Projects & plans
Tasks
STEP
SWOT
KPIs
Risks
Service Excellence KLOEs
Strategy Module
Helping to clarify and improve your business processes
creating an agile and capable organisation
This module captures, clarifies and cascades the organisation’s corporate strategy..
Strategy Module
This module enables you to: Capture the mission, vision and values; Set long term objectives; Document and consider the external environment
analysis (STEP) and the internal analysis (SWOT); Shape purpose and set goals with reference to the
objectives, the SWOT analysis and the STEP analysis;
Prioritise these corporate goals by looking at their added value to the business;
Allocate each corporate goal to an organisation or business unit;
From ingenuity to implement-ation
Strategy Module
A straight-
forward
approach to
considering
all change
management
issues
Cascade each corporate goal into inter-related corporate projects, activity plans, milestones, risks and Key Performance Indicators, which can be viewed in Gantt charts for review and action;
Ensure your entire management team understands and buys in to the strategic planning process, providing motivation and empowerment;
Eliminate inefficiencies and confusion from poor communication;
Deliver the 'Golden Thread' approach to strategic cascade; and
Ensure your performance management framework is focussed around the delivery of your corporate business plan.
Strategy Module Illustrations
Strategy Module Illustrations
Project Module
This module enables youTrack progress of all employees delivering corporate projects and service plans;Easily allows people to update tasks and add comments on progress;Analyse resource utilisation for staff members, to identify over-commitment and timing issues;Show project-by-project progress in a Gantt chart to give instant appreciation of project delivery issues and conflicts at an early stage;Streamline project management, reducing the time and effort involved in project planning;Deliver continuous improvement by linking to relevant Service excellence outcomes
Strategic
Partners
with
Clearview
Systems
Limited
Project Module
Drive annual efficiencies and value for money initiatives from your projects and plans;
Report on quality standards such as Investors in People and the Customer Service Excellence Award;
Evidence project progress and outcomes by linking to documents stored electronically; providing a vital evidential tool to use during an inspection;
Develop project budgets and cascade them into your annual budget process; and
Link your corporate objectives to the day-to-day activities of your staff, building and maintaining the organisation’s golden thread.
Where Ingenuity meets Delivery
Project Module Illustrations
Project Module Illustrations
Risk Module
This module enables you to:Populate a comprehensive risk database containing both strategic and operational risks;Automate the production of risk matrices, analysing raw, current and residual risk;Allocate risks and risk controls by organisation, department and manager;Generate comprehensive risk mapping and reports for each manager, department and the organisation as a whole;Analyse and report on risks in a number of ways including the sources of risks, the causes of risks, the types of risk, and the levels of risks;
Insight
not
Hindsight
Risk Module
Clarify, streamline and embed risk management and monitoring;
Evaluate risk exposure for the organisation in financial terms;
Provide information to management to mitigate risk and plan for business continuity;
Monitor and manage risk controls and, via the Project module, manage the actions required to ensure the identified risk controls are in place;
Link all corporate risks to a specific corporate goal, controlling and mitigating risks so that they do not prejudice the delivery of the organisation’s corporate objectives; and
Monitor key risk performance indicators using the risk scorecard.
Powerful
advice –
simple
solutions
Risk Module Illustrations
Risk Module Illustrations
Service Excellence Module
This module enables you to:Integrate your inspection preparation and compliance seamlessly with your planning and performance framework, enabling you to develop a single plan for your organisation;Manage and deliver service excellence, with comprehensive tracking of all agreed outcomes;Score your progress towards excellence for each agreed outcome;Match corporate projects and action plans to agreed outcomes, to demonstrate how you are moving towards an excellent performance, and where performance gaps remain;
From
drawing
board to
benefit
realisation
Service Excellence Module
Address gaps in performance, linking to new improvement plans in a systematic way, to demonstrate self awareness and a strong continuous improvement methodology to inspectors;
Prioritise tasks in preparation for the inspection process;
Link to documentary evidence; and Develop new service excellence standards tailored to
your organisation’s requirements.
Strategic
Partners
with
Clearview
Limited
Service Excellence Module Illustration
Service Excellence Module Illustration
Balanced Scorecard:
Thinking beyond success
people,
process &
performance
delivering measurable business results
This module enables you to:Monitor and manage core performance and delivery of improvement initiatives and plans;Incorporate user-friendly, traffic-light performance indicators with the facility to drill down from an organisation-level ‘scorecard’ through a structured series of screens, right through to base information level;Link to your core application databases via the Clearview data import tool to enable information in the scorecard to be uploaded automatically; Weight indicators to reflect their relative importance;
Balanced Scorecard
View perspectives for:o Internal business;o Financial;o Customer satisfaction;o Innovation and learning; and Regulatory;
Track performance against action plan targets and corporate project milestones;
View a powerful set of performance information for all parts of the business with minimal user-input;
Analyse year-to-date, month and trend information; and
Highlight problem areas quickly and easily.
“A man is
known by
the
company he
keeps and
how well he
keeps it”
Balanced Scorecard Illustration
Balanced Scorecard Illustration
Chrysalis Performance LimitedHawthornsForedraught Lane, TibbertonDroitwichWR9 7NH
07708 [email protected]