S moke S ignals march 15, 2014 7 Tribe working toward performance-based outcomes (Editor’s note: In this second article in a series covering the Tribe’s movement toward performance-based budgeting, the responsibility of the Executive Office is spelled out. We describe the process that leads to department outcomes from the 2010 Strategic Plan.) By Ron Karten Smoke Signals staff writer The genesis was the Tribe’s Stra- tegic Plan finalized in 2010. Implementation of the broadly defined strategies in the plan is slated for an interim end point in 2015. The strategies are fo- cused on working toward high level Tribal Council policy priorities for sovereignty and self-sufficiency, tradition and culture, healthy indi- viduals, families and communities, community and involvement, and resources. The Executive Office, headed by General Manager Mark Johnston, at the request of Tribal Council is responsible to apply new perfor- mance-based outcomes to Land and Culture, Social Services, Engineer- ing, Natural Resources, Human Resources, Education, Member Ser- vices, Planning and Grants, Health and Wellness and the Grand Ronde Police Department. Johnston and his team in the Ex- ecutive Office are working to estab- lish these measures alongside the departments that report directly to Tribal Council – Tribal Attorney, Finance, Public Affairs, Economic Development and Audit. It is “about the process to get to these outcomes,” said Assistant General Manager Chris Leno. “In the past we have made attempts, but have found it difficult to find the right system to tie oversight and services to performance-based measurements.” The changes in performance evaluations came “as we grew in complexity and worked to build a community,” he said. “It required a different structure.” A list of Executive Office goals and accomplishments tied to the 2010 Strategic Plan came out in 2013. The re- maining de- partments reported to Tribal Coun- cil in early March. De- partments are now tasked with developing Chris Leno performance- based measures as developed through their individual govern- ment responsibilities. Following is a partial list of tar- gets departments are asked to reach on the way to creating out- come-based budgeting across Tribal departments. For sovereignty and self-suf- ficiency, Tribal departments were directed by the Strategic Plan to provide services that assert the Tribe’s ceded lands rights, improve relationships with other jurisdic- tions, develop infrastructure and resources that exercise sovereignty, increase self-sufficiency and help to improve quality of life and the stan- dard of living for Tribal members. For Housing Authority benefits for members, the department is directed to provide analytical data about the number of Tribal members who are served by the program as an example of the Tribe exercising its sovereignty to develop housing assistance that will take care of its people. The Health and Wellness Depart- ment and others were asked to pro- mote healthy lifestyles and educate members on healthy balances. For community and involve- ment, all departments were tasked with keeping open communication between Tribal government and Tribal members. “Once we asked our managers to report on their outcomes tied to the Strategic Plan goals and strate- gies, it became clear that we have great staff doing great work and that every single department was contributing to outreach and com- munication with the community,” said Leno. For community and involvement outcomes, departments continued to work toward the policy goal of developing a Tribal center in Grand Ronde. Other construction and development projects, including progress on the Women’s Transi- tion House, the plankhouse and other remodeling projects in the Tribal community have come from Strategic Plan goals. In addition, Engineering, Public Works and Facilities were to fund and implement the Tribal transpor- tation program and maintain and implement improvements to the Tribal wastewater infrastructure. For tradition and culture goals, departments were asked to pre- serve and protect Tribal artifacts, and sacred sites, and showcase Tribal culture, which included managing construction of many capital projects. For the healthy individuals, fami- lies and community goals, the Hous- ing Authority was asked to assist the Land and Culture and Social Ser- vices departments in revitalizing the community garden, and maintaining and improving the community food bank and Clothes Closet. Housing also was asked to lead development of new housing projects. For resources, departments were tasked with developing resources for Tribal economic vitality. Diversify- ing and maintaining environmental stewardship and the use of green practices were part of that goal. To promote community and in- volvement from Tribal members, the Strategic Plan asked many departments to encourage greater involvement from members living away from Grand Ronde and main- tain regular and open communica- tions between Tribal government and members. Human Resources and other departments’ goals included edu- cation and training programs for membership self-sufficiency to help them participate in the Tribe’s future. “The Tribe made a major invest- ment in providing employment opportunities for Tribal members when we developed, and the council approved, the new Tribal Employ- ment Rights Office,” said Leno. Human Resources is also respon- sible to use the Human Resources webpage for member outreach and to post job openings, including for Grand Ronde Station and Shasta Administrative Services. Many departments will provide support for Tribal Council in local, state and national consultations. Implementation is the last phase of the Tribe’s Strategic Plan. The process of outcome-based budgeting and work planning will continue in 2014 and will be fully implemented and integrated in the 2015 budget cycle. n Committee will hold survey The Tribe’s Social Services Committee will be conducting a survey and would like all Tribal members 18 and older to participate. The committee will be raffling off 10 $25 gas cards and one $50 gas card to those who participate. The survey will be available online. If you don’t have a computer, please visit your local library, including the Tribal Library, or visit the Tribal satellite office in Portland or the Tribe’s Social Services Department, or ask a friend to let you use their computer. The committee is hoping to have the survey ready by the end of March, Chair Jenny Sanchez said. n CTGR Youth Education Department’s Middle and High School REWARD TRIP Saturday, April 12th Leaving Grand Ronde @ 1:30 p.m. Dinner provided To Go: Student must have a minimum of a 2.75 GPA or “working toward” with no more than 3 unexcused absences. Call Tiffany @ 503-879-2101