community dashboard gauging our progress together presentation to national association of planning...
TRANSCRIPT
Community Dashboard gauging our progress together
Presentation to National Association of Planning Councils
May 6, 20121
Community Action Network is…
a collaboration of agencies, organizations and individuals who work together to promote equity and opportunity.
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CAN Partner Organizations• Austin Chamber of
Commerce• Austin Community
College• Austin ISD• Austin Travis County
Integral Care• Central Health• Capital Metro• City of Austin• Community Justice
Council• interfaith Action of
Central Texas (iACT)• One Voice Central Texas• Seton Healthcare
Network• St. David's Foundation• St. Edward's University• Travis County• United Way Capital Area• University of Texas at
Austin• Workforce Solutions –
Capital Area3
CAN = Policy + Community + ServicePo
licy
make
rs• CAN Board of Directors - elected
officials and policy makers representing each CAN partner organization
Com
munit
ym
em
bers
• CAN Community Council – self-appointed board of community members with an annual application and election process
Serv
ice
pro
vid
ers
• Issue Area Groups and Implementation Teams - professionals who serve our community through agencies or non-profit organizations
our basic needs are met
we are safe,just & engaged
we are healthy
Community Dashboard tracks indicators in four goal areas…
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we achieve our full
potential
Equity & Opportunit
y
CAN Community Dashboard
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snapshot of community’s well-being (NOT an assessment)
identifies areas where collective attention and action are needed
no partner or agency alone is accountable for any one indicator
multiple stakeholders are required to move any one indicator in the right direction
CAN Community Dashboard
This annual report has become a signature product of Community Action Network
Released each spring with increasing media attention
Has created a common language – a short list of stats that leaders can use in discussing the community’s needs and conditions
Has elevated CAN’s status as the place to turn to for an analysis of community conditions
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www.cancommunitydashboard.org
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All 3 years’ reports and a Power Point highlight summary are available for download
Expanded “drill-down” data for each indicator Historical trends for nation, state, MSA and
county Graphs depicting disparities Information on vulnerable populations Local efforts to improve the indicator Common strategies found in multiple planning
documents Expanded Strategic Framework for Action
with examples of strategies recommended by stakeholders
Information about the Dashboard Steering Committee
Informed by Results Based Accountability
Begin with desired RESULTS - common vision for all people
Community Indicators - measure whether the community is moving closer to its common vision
Strategies - what works in turning the curve on community-wide indicators?
Performance measures - metrics tracking the effectiveness of strategies’ impact on client populations
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Collective Impact Collective Impact vs. Isolated Impact
Common Agenda and Goals Shared Measurement Mutually Reinforcing Activities Communication Backbone Support
Rather than a “thousand random acts of kindness” we have many organizations focused on the same targets and weaving together many activities into a common agenda.
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Building Our Community Dashboard
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1. Common Vision (2008)2. Community Dashboard Indicators
(2009)3. Baseline (2010)4. Set Goals and Targets (2011)5. Plans and strategies to move the
indicators in the right direction (2012)
Common Vision - 2008
Drew on Austin Equity Commission Report, the Central Texas Sustainability Indicators Project, the Kirwan Institute Central Texas Opportunity Mapping Initiative and the NAPC 2005 Leading Social Indicators report
Engaged the CAN Board of Directors, the CAN Community Council and Issue Area Groups in a process to identify common goals for ALL people in our community
Shared and received feedback during annual CAN retreat
CAN Board of Directors adopted the Common Vision and directed staff to begin development of a Community Dashboard
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Selecting Indicators - 2009
CAN appointed a Dashboard Steering Committee with expertise in education, health, human services, criminal justice, workforce, transportation and housing.
Held 8 meetings throughout the year CAN staff gathered a long list of indicators,
sorted by common vision statements. CAN staff researched other community
indicator projects and types of dashboards.
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Selecting Indicators - 2009 Dashboard Steering
Committee selected a short-list of indicators to gauge whether community is moving closer to the common vision.
Indicators were prioritized by… proxy power, communication power and data power.
CAN Board of Directors approved 16 indicators in December 2009.
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Baseline - 2010
First annual Community Dashboard report was published
Report highlighted… Significance of each
indicator Five year trends Local comparisons to
MSA, state and nation Highlight key
collaborative efforts to address indicators
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Baseline - 2010
Stakeholders were invited to televised CAN Community council forums … Where do we stand on this indicator? Who is working to improve the indicator? What more needs to be done?
Dashboard Steering Committee prepared quarterly updates for CAN Board of Directors
CAN staff consolidated all stakeholder recommendations made to the Board and Community Council throughout the year and shared them at annual CAN retreat
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Set Goals and Targets - 2011
Second Community Dashboard report was published
Report highlighted… Data updates Demographic data Local efforts to improve the
indicators
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Set Goals and Targets - 2011 Each indicator was assigned a Dashboard
Steering Committee member who worked with an Issue Area Group or other key stakeholders to agree on a proposed Goal and Target for each indicator.
The Dashboard Steering Committee considered the proposal and agreed on a recommendation to pass along to the CAN Board of Directors.
The CAN Board of Directors considered and approved Goals and Targets, as they became available.
CAN staff began an analysis of community planning documents noting common recommendations.
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Strategic Framework for Action - 2012
Third Community Dashboard report was released
The report highlighted… Targets for most indicators Expanded demographic data Common strategies for turning the
curve that were identified through an analysis of 70+ community planning documents
A Strategic Framework for Action based on stakeholder recommendations, an analysis of community planning documents, and Issue Area Group feedback
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Strategic Framework for Action - 2012
Dashboard Steering Committee is reviewing the Dashboard and considering what changes should be made.
CAN Board of Directors is taking a closer look at each “section” of the Community Dashboard and discussing what the opportunities and barriers are to turning the curve for the indicators.
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How do we use the Community Dashboard? To identify areas in the community where CAN
partners’ collective action is needed To help government, education, health and
human services and non-profit organizations understand the context within which they take action
To communicate with the public at large about … Community conditions Key strategies for improving community conditions Local collaborative efforts and local plans for
improving community conditions
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Informing the work CAN partners do together
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• annual benchmark of indicators and detailed analysis of each indicator
• links to key stakeholders working to move indicators in the right direction
Community Dashboard
• identify convergence of findings and relationships across indicators
• identify strategic issues
• consider consequences of doing nothing
Annual Analysis • identify key
initiatives for annual CAN Work Plan
• develop Work Groups and engage stakeholders in collaborative action
• report resultsAnnual CAN Work
Plan
our basic needs are met
we are safe,just & engaged
we are healthy
All four goal areas are inter-related…
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we achieve our full
potential
Equity & Opportunit
y
What problems have we encountered?
Difficult for people to understand difference between community indicators and performance measures
Always balancing need to be thorough and to follow a process with trying our participants’ patience
Special populations feel omitted (developmental disabilities, aging, reentry, veterans)
Inconsistency in setting targets, which makes measuring progress difficult
Turnover in leaders and elected officials24
Key considerations
Issues that impact our ability to improve the indicators… Population growth Diversity Sprawl Political climate Global economy
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Where will we go from here? There is benefit in continuing to release this
annual analysis of community conditions and key initiatives to move closer to the common vision.
The Common language of the Community Dashboard will strengthen our resiliency in meeting challenges.
Some interest in finding common “Performance Measures” under each of the Strategic Framework for Action building blocks.
How does CAN help the community “move the needle” when we have no planning authority and no funding?
How do we integrate and connect the many, many planning efforts already going on in our community?
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