Program Management & Evaluation

Using evaluation to change the way you do business

Industry Policy – 24 September 2015

Implementation

Implement SAP

• 2011 New cluster created

Secretary requests move toward program management & reporting

• 2012 SAP Implementation begins

Define Program Structures

• 2013 Program Structures

Example reporting view – by organisation

Example reporting view – by program

Program Evaluation

• 2012 Program Evaluation launched- Trade & Investment Program Evaluation Framework- initial evaluation based on manual lists of programs- formative / KPI identification

Evaluation for business improvement

Program Lifecycle

Where to next?

• Financial & Corporate Reporting by Program

• Corporate Planning by Program