Description
Reorganizing following regionalization and the new missions of Territorial Authorities is imperative. To do this, it is essential to develop a 'process and risk' methodology and culture. This training will allow you to define the key professions associated with the creation of new regions. It will allow you to identify the processes that create value for your community and to identify those that can be outsourced or eliminated via the 'Value Up' methodology. Likewise, areas where inter-community processes are shared will be addressed with the associated constraints impacting information systems.
Who is this training for ?
For whom ?Within Territorial Authorities: Internal Audit Department; General Directorate of Services; Quality management; Management Control and Performance Department; elected (departmental, regional, municipal councilor).
Prerequisites
Training objectives
Training program
- Before the face-to-face
- - A self-diagnosis to situate yourself and define your priorities.
- Analysis and mapping of existing processes
- - Principles of segmenting professions by community status (region, department, municipality, etc.).
- - Modalities for producing a process map by profession of the community.
- - Production of a fact sheet by process (channels, deliverables, users, basic activities, risks and resource consumption).
- Define the target organization
- n'as pas encore du programme
- Implement the new organization by process
- n'as pas encore du programme
- Dashboard and control
- - Construction of a performance map by profession.
- - Production of management and performance indicators.
- - Monitoring the progress of expected results.
- After face-to-face, implementation in a work situation
- - Advice and tips every week to implement your action plan.