9:00
Update on OMB Directives and Development
• President’s Management Agenda
• Citizen-centered e-Government
• Emerging guidance
• Issues and concerns (participant feedback to OMB)
Lauren Uher, Office of Management and Budget
10:15
Break
The remainder of Building Better Government
IT Business Cases will be delivered by:
John Keane, Senior Fellow, The Performance
Institute; Chief Information Officer, Mele Associates, Inc.
10:30
Performance Measures
• Discover the importance and value of performance measures
relative to IT initiatives
• Utilize performance measures to assess government IT
• Develop performance measures to align IT goals with your
agency’s strategic mission using the Performance Reference
Model
11:30
“Top Ten” Ways to Significantly Improve the
Quality of Your Exhibit 300 Submission (Part 1)
• Identify and use ALL relevant guidance and instructions
• Develop quality responses to the “tough” questions
• Respond to subject areas that cross multiple sections,
e.g. security
• Use available and reusable documentation to complete the
exhibit
• Discover “gaps” between the evaluation criteria
and the exhibit and how to develop a quality response to close
the “gaps”
12:30
Networking Luncheon
1:15
“Top Ten” Ways to Significantly Improve the
Quality of Your Exhibit 300 Submission (Part 2)
• Learn how to apply project management techniques to complete
the exhibit
• Integrate the Exhibit 300 process into your agency’s
life cycle management processes
• Identify key sections where “corporate standards”
can be best applied
• Establish roles for the IPT in the Exhibit 300 process
• Student-selected focus area--????
2:30
Break
2:45
Content Session 1: Alternatives Analysis and Financial
Calculations
• Financial calculations
• New initiatives
• Steady state investments
4:15
Formal Adjournment
4:15 to 5:00
Informal question and answer session