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Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL workshop Nov 2009

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Page 1: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Using a Business Case approach and Capabilities as a basis for evaluating a Training Program

Roger Deslandes

Bureau of Meteorology Training Centre

EumetCAL workshop Nov 2009

Page 2: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Session Objective

• To identify tools / methodologies

that are foundational in evaluating

the relevance and effectiveness of training

activities.

- At the end of this session you will be able to define the basic elements of a business case for your training activity / project.

Page 3: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

“Would you tell me pleasewhich way I ought to go from here?”

“That depends a good deal on where youwant to get to, said the cat”

“I don’t much care where…”

“Then it doesn’t matter which way you go,”said the Cat.

What are you doing?

Why are you doing It?

Dr Greg Ayers - Director, Bureau of Meteorology

Page 4: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Business Case

• A business case captures thereasons for initiating a project, task or program.

• The logic of the business case is that, whenever resources such as money or effort are consumed, they should be in support of the business.

Page 5: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Business case structure

– Introduction– Reasons

• Strategic directions of the organisation• Corporate Risks (impact of not proceeding with

investments)• Current resources and priorities• Rationale for funding increase

– Approach– Benefits (tangible, measurable)– Deliverables

Page 6: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Exercise 1: Five minutes

Can you identify the basic strategicdirections of your training institution?

Business Case – Corporate awareness

Page 7: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Exercise 1: For your training institution answer the following.

Business Case – Corporate awareness

What are the (basic) objectives of your training institution?

What is the “mission statement” of your training institution?

Page 8: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Business Case – training activityExercise 2: For a current training activity

identify the following

What (corporate) risk is being addressed?

The benefit (measurable & tangible)

The “deliverable”

Page 9: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Business Case – training activity• What evaluation methodology will you deliver to

ensure the benefit and effectiveness of your training?

Kirkpatrick's four levels of evaluation model

Student reaction - what they thought and felt about the training

Learning - the resulting increase in knowledge or capability

Behaviour - extent of behaviour and capability improvement and

implementation/application Results - the effects on the business or environment resulting from

the trainee's performance

Page 10: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Bureau example:

• Training Program Objective:– The primary objective of the Bureau’s training

program is to meet current and emerging needs for a workforce with appropriate professional, specialised technical and management skills.

• Mission statement:– “Developing people to achieve the best

outcomes”

Page 11: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Bureau example: Corporate Risk

Warnings and Weather Forecast Program

Warning / Forecast Failure

lack of certified forecaster competency training and assessment

Failure to trigger appropriate emergency service or community response due to misleading, incomplete or ineffective communication.

lack of forecaster training in new systems, products and observing technologies.

Page 12: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Bureau example: Benefits

Reduced forecast risk through:

Familiarity and confidence in the use of forecasting systems in high pressure situations that may be experienced only rarely.

Improved ability to focus more closely on the meteorology rather than grappling with tools and

procedures.

Page 13: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Bureau example: Benefits

Reduced forecast risk through:

Improved decision making under pressure if routines and tool use are clear and well practised.

Ability to train a wider range of staff to strengthen "surge capacity" to support severe weather operations during protracted extreme weather events.

Page 14: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Deliverables: exampleID Deliverable Program Milestone

dateMeasure

TC1 Tropical Cyclone competencies fully formulated

Training, WWF

Q42009-10

Acceptance from management

TC2 Tropical Cyclone training/assessment resource development completed

Training Q1 2010-2011

All involved regional stakeholders

satisfied TC3 Competency

assessments and personalised needs analysis follow-up training completed in first cyclone-prone

Training, WWF

Q2 2010-11 Signoff by STTR and STSW of all involved forecasters

as competent

Page 15: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Workforce Capabilities

• A changing organisational culture within the Bureau recognises that scientific, technical and leadership skills are essential to achieving organisational outcomes.

Page 16: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL
Page 17: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

CapabilitiesSenior

Forecaster

FunctionalLeadership capability

Shapes strategic thinking

Achieves results

Productive working relationships

Personal drive & Integrity

Communicates with influence

Scientific

Technical

Contextual

(Business)

Page 18: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Functional

Scientific

Technical

Contextual

(Business)

Analysis Diagnosis Prognosis

Forecast preparation

Weather watch

Prepare data

Specific weather phenomena

Prepare forecasts

Quality control

Generic IT skills System skills

Situational awareness skills

Procedures

Page 19: Using a Business Case approach and Capabilities as a basis for evaluating a Training Program Roger Deslandes Bureau of Meteorology Training Centre EumetCAL

Session Objective

• To identify tools / methodologies

that are foundational in evaluating

the relevance and effectiveness of training

activities.

- At the end of this session you will be able to define the basic elements of a business case for your training activity / project.