|
Assess
Capacity and Maximize Effectiveness with Limited Resources |
Justify
Your Expenditures and Defend Your Funding
This
conference will feature best practices to link resources to results
and save agency dollars through the use of performance measurement,
activity based costing, workforce assessments and competitive sourcing.
Learn how to build your financial management infrastructure to support
performance-based budgeting and examine how law enforcement agencies
use this methodology to benefit service, defend expenditures, provide
savings and reallocate resources to make results-driven decisions. |
Assess
Capacity and Maximize Effectiveness with Limited Resources
In
this challenging environment of budget battles and increasing crime
trends, law enforcement executives will have manage their resources
with precision to meet the growing needs of the community while
dealing with the burden of budget limitations. To help law enforcement
administrators meet these challenges, our expert faculty will provide
proven strategies for targeting crime trends and resources, designing
workforce and operations assessments, and devising human capital
plans. |
|
| Agenda
and Speaking Faculty |
| Day
One: May 14, 2003 |
Implementing
a Budget and Performance Infrastructure
|
| 8:00 |
Registration and Continental Breakfast |
| 9:00 |
Keynote
Address: Linking Resources to Results - Performance Measurement
and Budget Justifications Using Program Logic Models |
| 10:15 |
Break |
| 10:30 |
Applying
Performance Measurement and Strategic Management to Law Enforcement
Agencies |
| 11:15 |
Managing
Law Enforcement Resource and Performance Challenges |
12:15 |
Luncheon |
1:30 |
Best
Practices: Performance-Based Budgeting for Law Enforcement |
| 2:45 |
Break |
| 3:00 |
Building
Your Financial Infrastructure to Support Performance-Based Budgeting |
| 4:00 |
Reallocating
Resources and Targeting Crime Trends for Performance in the Field:
Local Versions of COMPSTAT |
| 4:30 |
Adjourn |
| Day
Two: May 15, 2003 |
|
Targeting Cuts, Assessing Resources and Managing Costs
|
8:00 |
Continental Breakfast |
| 8:30 |
Saving
Agency Dollars: Activity-Based Costing and Cost Allocation |
| 9:45 |
Break |
| 10:00 |
Contracting
and Competitive Sourcing for Administrative and Support Functions |
| 11:15 |
Workforce
Management and Human Capital Planning |
| 12:30 |
Lunch |
| 1:30 |
Workshop:
Cost
Effectiveness for Law Enforcement |
| 4:30 |
Adjourn |
|
Exhibiting
and Sponsorship Information |
| To
learn more about exhibit and sponsorship opportunities at Performance
Institute educational seminars and conferences, please call Shawn
Keeley at 703-894-0481. |
Administrative Note:
A 10% cancellation fee on registration will
be charges for cancellations received less than three weeks from
the sate of the conference. As speakers are confirmed 6 months before
the event, some speaker changes or topic changes may occur in the
program. The Performance Institute is not responsible for speaker
changes, but will work to ensure a comparable speaker is located
to participate in the program. |
|
Or
by calling us at
703-894-0481 |
| 
|
| Hotel |
| Cost
Management, Budget & Performance Innovations for Law Enforcement
Agencies will be held at the Performance Institute Training
Center in Arlington, VA. A limited number of rooms have been reserved
at the Hilton Garden Inn at a discounted rate of $155 per night.
Please contact the hotel to make reservations by April 14th, 2003.
Be sure to request the Performance Institute conference rate.
Hilton
Garden Inn
1333 Courthouse Road
Arlington, VA 22201
Tel: 703-528-4444
Fax: 703-528-4933
http://www.hiltongardeninn.com
|
| Tuition |
| The
tuition for attending Cost Management, Budget & Performance
Innovations for Law Enforcement Agencies is:
|
| Group
Discounts |
|
Reduced tuition rates for delegates who attend in groups of three
or more are available by calling Shawn
Keeley at
703-894-0481, or emailing him. |
|
