Planning, Budgeting and Performance Measurement

This course will be delivered on-site in US Virgin Islands.

Registration for this course is invitation-only. Please email us for additional details.

Examine the relationship between performance measurement, strategic and annual planning, performance budgeting and performance reviews. Understand how performance measurement can improve planning and decision-making, resulting in government services that are more responsive, efficient and effective. Learn how to comply with the requirements of the Government Performance and Results Act (GPRA), the GPRA Modernization Act, and Part 6 of OMB Circular No. A-11. Become familiar with the concepts and terminology used in performance measurement

What You Will Learn

Learning outcomes include:

• Differentiate between mission, goals, objectives, outcomes, outputs, inputs, performance indicators and performance target
• Develop appropriate indicators and targets for measuring program performance
• Describe the requirements for strategic plans, annual performance plans, performance reviews and annual program performance reports
• Describe the process involved in the development of a performance-based budgeting and measurement system

Who Should Attend

Budget and program analysts, accountants, and operating officials involved in performance measurement, strategic planning, or financial measurements.

Health & Safety Protocols

For all on-site training in the insular areas, the Graduate School USA's Pacific and Virgin Islands Training Initiatives (PITI-VITI) works closely with local training hosts to ensure that participants, instructors, and training support staff enjoy a safe learning experience. Please note the following:

• Full details of PITI-VITI's health and safety guidelines are available here.
• Local health and safety guidelines for the government of US Virgin Islands, which will be hosting this training, is available at https://www.covid19usvi.com/.
• Please contact PITI-VITI Admin at [email protected] with any questions or concerns.

Tuition Fees

With funding support from the United States Department of the Interior, Office of Insular Affairs, courses are available free of charge for government accountability professionals within the insular areas. The course fee is waived and there is no cost to register and attend, Professionals who do not meet the above criteria, please contact [email protected].