Governance
Sound governance including clarity of roles and responsibilities
of the governing body
Processes and systems in place to ensure accountability for the
organisation as a whole
Explicit ethical framework
Directions
Shared identity and purpose
Shared values
Shared strategic direction
Organisational culture of learning, innovation, improvement
and sustainability
Understanding services
Understanding the changing services context
Understanding what clients and communities need
Understanding the services and service processes
Innovating
Continuously improving service processes
Well connected with the community and services network
Good working relationships with other service providers and
organisations including agreements and contracts where
appropriate
Well connected with and supported by the community
Good relationships with clients including explicit client
rights and responsibilities
Planning
Strategic planning in place
Business planning in place
Services planning in place
Innovative approaches to services
Getting results for clients
Client needs identified and understood
Client choices identified and communicated
Effective services - clients getting results
Coordinated services
People
Committed, motivated and excited
Working in teams and across teams
Learning and developing
Healthy and safe workplace and environment
Service data and knowledge
Gathering relevant data
Aware of relevant research and the evidence base for practice
Turning data into information and knowledge for decision-making
Using the data, information and knowledge to improve services
Finances
Having sufficient financial resources
Financial planning
Financial monitoring and control
Risk management
Identifying risks
Responding to risks
Appropriate risk management processes in place
Compliance
Compliance with all relevant laws and regulations
Processes and systems
Adequate and appropriate processes and systems in place:
Data collection and information
Communication
Human resources
Information technology
Etc
Documenting
Documenting policies and procedures to ensure there is
a common understanding of the framework
for action
Reviewing and evaluating
Involving all stakeholders
Monitoring systems and processes in place
Data gathering, analysis and reporting in place
Evaluating results for clients and communities.
Organisational systems
Core systems that will be required in the above: