HomeMy WebLinkAboutMINUTES - 08212012 - SD.4RECOMMENDATION(S):
APPROVE response to 2011/12 Civil Grand Jury Report No. 1214 entitled, "Employee Evaluation and Recognition -
Time to Stop Talking and Take Action" and DIRECT the Clerk to the Board to send the response to the Superior
Court no later than September 7, 2012.
FISCAL IMPACT:
None. This is an informational report.
BACKGROUND:
On June 12, 2012, the County received 2011/12 Civil Grand Jury Report No. 1214 entitled, "Employee Evaluation
and Recognition - Time to Stop Talking and Take Action", attached, which was filed on June 5, 2012. Penal Code
section 933 provides for final grand jury reports at any time during the grand jury’s term and requires the governing
body of any agency whose operations are the subject of a report to comment on the grand jury's findings and
recommendations
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 08/21/2012 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: JULIE ENEA (925)
335-1077
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED: August 21, 2012
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
SD. 4
To:Board of Supervisors
From:David Twa, County Administrator
Date:August 21, 2012
Contra
Costa
County
Subject:RESPONSE TO 2011/12 CIVIL GRAND JURY REPORT NO. 1214 ENTITLED "EMPLOYEE EVALUATION
AND RECOGNITION"
BACKGROUND: (CONT'D)
to the presiding judge of the superior court within 90 days from the date the governing body receives the report,
making the Board's response deadline for Report No. 1214 on September 10, 2012.
The Board of Supervisors referred Report 1214 to the County Administrator with instruction to return to the
Board not later than August 21 with a draft response for the Board's consideration.
ATTACHMENTS
2011-12 Civil Grand Jury Report 1214 Employee Evaluation and Recognition
County Response to 2011-12 Civil Grand Jury Report 1214 Employee Evaluation and Recognition
A REPORT BY
TH E 201 1 ·2012 CONTRA COSTA COUNTY GRAND JURY
725 Court S tree t
Martin ez, Californ ia 94553
Repo rl1214
Emp loyee Evaluation and Recognition
Time to Stop Talking and Take Action
A PPROVED BY TH E G RAND J URY:
Date :May 3 1,20 12
ACCEPTED FOR FILI NG :
Date :r;M~~T~J HN T .LAETTN ER
J UDGE OF T HE SUPER IOR CO URT
Contact: Lloyd Bell
Forepcrson
925 -957-5638
Contra Costa Co u nty G rand Jur y R eport 1214
Employee Evaluation and Recognition
Time to Stop Talking and Take Action
TO:Hoard of S upervisors
C ounty Ad ministrato r
SUMM ARY
Co ntra Co sta Co unty (County)is faced with difficult c hallenges .For th e past four years,
revenue avai lable to fund Co unty o perations has bee n decreasing .A t the same t ime. the need fo r
program s a nd serv ice s to s upport its resi dents has bee n increasing.The Co unty need s to
imple ment practices that will res ult in more effici ent ways to co nduct b usiness and p rovide
s erv ices to residents .
Greater e fficiency can be achieved a nd s us tained through a co llective co mmitment to
pe rfo rmance i mprovement.Innovat ive ways to impro ve q uality and productivity can he
ide ntified,dev eloped,and implemented .For this to happen, e mployees mu st ga in a n
un derstanding of w hat needs to be acco mplished and how p rogre s s will be meas ured .Th ey are
respons ib le fo r co ntributing their s kills a nd know ledge to ac hievi ng go als and o bjectives.
Fina lly,there mu st be an effec tive and accepted way to eva luate and recognize individua l
performance.
Th e de si red outcome,improved ope rat io nal effi ciency.can not be achieved wi thout the su pport o f
the em plo yees.A n effective eva luation and recogn ition program is ess ential in o rder to get th is
s upport and has bee n identified as a "bes t practi ce" in o rg anizations s ee kin g to ac hieve o ptimal
performance.The State o f Ca li fomia (State)is in the process of deve loping an d implem enting
an eva luation and recognition program fo r its employees .
Three previous G rand Jury re port s have mentioned e mployee per formance management in the
County .In all cases.th o se reports o nly indicated t hat an e mployee performance man agement
prog ram was a best practice an d d id no t discus s o r develop w hat th at prog ram could be in th e
County .Thi s report foc uses o n d efin ing w hat that prog ram co uld be an d recommends that the
nece ssary ste ps be taken to dev elop and impl ement an Employee Performance Eva luation
Program throughout the Co unty .
BACKGROUND
The Co unty is faced w ith di fficult c hallenge s.Fo r t he past four yea rs.revenue ava ilable to fund
County operations ha s bee n decreasing.A t the same t ime.the need for prog rams and serv ice s to
s upport its re s idents h as been increasing .
T he Gran d J ury reviewed published reports that de sc ribe w hat co mprise s an e mployee
Contra Costa County Gra nd Ju ry Report 1214
Grand J ur}'Repo rts ~posted at hu p "flwww CC-i:ouns prlllgrandjyn
Page 1
pe rformance evaluation program and so me of the benefits reali zed a fter implementation. C urrent
prac tice in thi s ar ea w as e xam i ned in se veral County departme nts.Examples of private s ector
o rganization s a nd publ ic s ector a gencies undertak ing s imilar i nitiative s we re identified .
Components of a "Best Practice"Model
In 2007,re cogni zing the challen ges it faced i n conducting it s o perations more effi ciently an d th e
role e mp loyees pla y in do ing so ,th e S tate initiated a Human Re sou r ces M oderni zation Project.
Part o f th e proj ect included devel opment ofa new management tool ,the E mpl oyee Performance
M anagem ent Cy cle .Thi s tool was adapted from recommended pra ctices pro vided by t he U.S.
Office of Per sonnel Management.The project e nded in June 20 11 ,b ut its goals a nd o bjectiv es
continue to be pu rsued by the newl y formed Ca lifornia Department of Human Re so urce s .
i ncluding impl ementation of thi s new tool .
Th e foll owing i nformation re gardi ng t he ne w management tool was taken from th e S tate
De partment o f Pe rsonnel Admini strat ion we bsite:
Emp loyee Performance Manage ment Cycle
-:
Recognizing
successful
performance
Planning
work,s etting
expectations
E mployee
Performance
Observing
Individual
Performance
Evaluating
performance
Developing
the capacity
to perform
The five key processes in emp loyee pe rformance ma nagement ar e:
I .Plannin g work and sett ing expectations
2 .Ob serving individual per formance
3 .Developing the c apac ity to perform
4 .Evalua t ing pcr fonnancc
5 .Reco gnizi ng s ucc essful per form ance
Cont r a Costa County Gra nd [u ry Report 1214
(,rand Jill)'g epons ere posted at btUl :ll\\"""w cc-collTtS,O!2I 2fandilill'
Page 2
Planning work a nd setting ex pe ctations:
Planning wo rk m eans de ciding wh at work wi ll be assign ed to statTand en suring that a ll work
s upports o rganizationa l goals .Setting performance e xpectation s informs s taff of w hat is
required for s uccessfu l work performance.Involv ing emplo yees in the pla nn ing pro cess help s
them u nderstand how their wo rk con tribu tes to the goa ls o f the organ ization .
C lear performance expec tations :
•i ncrea se e mployee u nder standin g of pe rformance criteria
•provide a feedb ack com munication tool
• focus o n per forman ce results
Observ ing indiv idual performance:
Obs erving individual performance mean s o bserving employee s in action,reviewin g work
pro ducts ,and providing on going feedba ck focusing on perform ance.On going observation
prov ides an o pportunity to :
•c heck i f employees are meeting performance e xpectat ion s
•c hange unre alistic expectations
• recognize a chievements a long the w ay
•addres s gaps in knowledge o r skills
•address p roblematic performance
Developi ng the capacity to perform:
De vel oping the ca pacity to perform means providing o ngoing feedback ,buildin g on strengths,
an d provid ing g rowth opportuniti es to strengthe n job-related s kills a nd compet encies.
Results-oriented de velop mental strategie s may include :
•fo rmal trainin g
•o n -the-job t raining
• mentoring
•coa ching
•rotat iona l assignments
•job s had ow ing
• j ob aid s
Evaluating perfo rmance :
E valuating p erformance is an o ngoing pro cess.Documented,formalized performance
eval uations include performance expectat ion s,managerial observations,and performance
o bjectives, identifying g rowth opportunit ies and s uccesses. Emp loyee ev a luation s should be
co nducted at least a nnually a nd there s hould be no s urpr ises.
Per forman ce evaluati ons are to be :
• pro vided to pro bationary empl oyees on a tim ely basi s
•pr ovided a t least annually a fter employees ha ve pas sed their probationary period
Cont ra Costa County Gra nd Ju ry Report 1214
G rand Jury Reports are posted at hllDJI_Wc c-wurts,on;{grandi\lO'
Page 3
• con sistent with the goals and expectations d iscussed with the empl oyee
•objective
• directl y linked to job requirements
Recognizing successful performance:
Mana gers s hould recognize employees for their performance .In addition ,they shou ld
acknowledge employee contributions to the organizat ion 's mis sion .Recog nition can be formal
or informal and, as with providi ng feedback ,it should be ongoing.It can be as s imp le as sa ying
"th ank you" or writing a letter of appreciation .
"Recognition is so easy to do and so inexpensive to di stribute
that there is s imply no excuse for not doing it."
-Rosabeth Moss Kamer
Inexpensive ways to recogni ze individual performance:
•c reate s uccess ceremonies
• provide recognition cert ificate s
•g ive o ut recognition letters
• create "behind the s cenes recognition certificates"for tho se not usually in the li mel ight
who were key to the s uccess of a project or initiative
•coo rdinate a "thank you"ca ll from the Director
Current Co unty Practices
There is a long-standing po licy in the County requiri ng that all employee s receive an nual
performance evaluations.The Grand Jury identified examples of employees who were not a ware
o f any performance evaluation pro gram being in p lace.Evaluat ion s often did not include any
feedback regarding the quality of their performance .In addition,there were employees w ho had
not receiv ed a nnual performance evaluati ons,in some case s for years .
Employees e xpressed intere st in measuring t heir level of achievement relative to the goa ls that
had been established for them and wanted to receive recognition if they were doing a good job.
Th ey expressed a ppreciat ion that previous rev iew s had recogn ized thei r effo rts.
The Grand Ju ry ident ified a few County departments in which a perform ance evaluati on progr am
had been independently dev e loped and implemented .An examp le is the Clerk-
Rec order/Elections Department,where a performance management proce ss was put in place a
number of years ago .It provide s tracking of expectat ions for cach emp loyee,including
adherence to clear goal s aimed at improving the effic iency wit h which the Department's work is
d one .Thi s Department has been recognized by outside e ntitie s for their operational resu lts a nd
implementat ion of proce ss improvements.
Elsewhere in the County ,so me man agers wanted to improve th e performance management
pro grams in their workgroups . T hey con side red a nnual evalu ations and employee recognition
very impo rtant.In the ab sence o f g uidance from the Co unty, they found wa ys on their own , s uch
a s usi ng tool s that o ther dep artments had a lready installed o r tra ining the ir sta ll'in way s to
Contra Costa County Gra nd [ury Report 1214
Grand Jury Reports are pos ted at hUD Rwww.cc-s:ourts.orgI erandiUf)
Page 4
impr ove performance .
Absent from di scussions of emp loyee performance eva luation practice s wit h some County
managers is an y ment ion of how acc omplishments are recogn ized o r how de s ired perform ance
will be encouraged.Some of those managers que stion the benefit associated with se tting goals
an d evaluating performance because o f an inability to g ive bo nuses o r raise s di rectly tied to
individual co ntributions made in ac hievement of goal s.As ci ted in the State's plan ,thi s is not
the o nly t ype o f encouragemen t for good pe rformance .Many s tudies have pointed out that
recognition is more effective in enco uraging to p performance than financia l incentives .In
re viewing current practice s wi th manager s and employees of variou s C ounty departments,there
was no ackn owledgment of a po licy or process a vailab le to recognize exceptional contribut ion s
made by indi viduals.
Even tho ugh there are some County departments that have. o n their 0 \0\111 initiative,deve loped
and implemented some fo nn of employee performance evaluation program,awarene ss of th ose
effo rts and ex periences b y other departments was virtually non-ex isten t.Eve n if those
departments wanted to s hare th is type of information with others, a central po int for
acc umulating and di stributing this information within the Co unty cou ld not be identified .
Past G rand JU ry Recommendations
Thr ee earlier G rand Ju ry Report s have mentioned the perfo rmance eva luation issue within the
Co unty. Report s from 1994 a nd 2002 were s pec ifica lly targeted to performan ce eva luations for
department heads.A 200 7 report focused o n bes t prac tice s for the County and o ne of the three
best practices recommended was to conduct person nel pe rformance evaluati ons for all Co unty
em ployees, not just departm ent head s .In res pons e to the se report s,the Board of S upervisors
s tated general a greement with t he princ iple that performan ce eva luat ions s hould be done for all
Co unty employees .
FIN DINGS
I .Th e Co unty has not fo llowed the recomm endations o f prev iou s Grand Jurie s and its own
po licy that a ll employees s hould receive an annual performance evaluat ion .
2.Evaluations that do not include feedba ck regarding the quality of performance are not useful
to emp loyees.
3 .The performance evaluation proce ss already in place in the C lerk-Recorder/E lect ions
Department co uld provide lessons and guidan ce as to what practices are effecti ve.
4 .Co ntrary to th e beli efs held by so me County managers,num erous method s ex ist to recogni ze
and thereby motivate emp loyees as ide fro m monetary remunera tio n.
5 .Because there is no proce ss for sha ring performance management initiative s a nd experience s
betwee n department s,the Co unty may not be getting the benefit s of lessons learned .
6 .The Co unty can use t he State's Employee Performance Management Cycle as a model for a
performance eva luation program .
Cont ra Costa County Grand Jury Report 1214
Gru nd Jury RCplllts are poste d 8t ~lJO:
Page S
RECOMMENDATIONS
1.The Board of Superv iso r s sh o uld take all s teps neces sary to ens ure th at Co unty e mployee s
are rec e iving annual performance rev iews,per c urrent po licy.
2.The Board of S upervisors s ho uld dire ct th at th ese reviews be based upon the five key
proce sses identified in the Sta te 's E mployee Performance M anagement Cy cle .
3.The Boa rd of S uperviso r s sh ould as s ign responsi bility for tracki ng an nual p erformance
rev iew s.
REQUIRED RESPONSES
Board of Supervisors
County Admini stra tor
Findings
1-6
1-6
Recommendations
1-3
Co py fo r Information Only -No Response Required
Ag riculture /Wei ght s &Meas ures Department
Anima l Servi ces Department
Assesso r 's Office
Auditor-Co ntroller 's O ffice
Department of C hild S upport Serv ices
C le rk-Reco rde r/Elect io ns De partment
Co nservat io n &Devel opment D epartment
County C ounsel's O ffice
O ffice of th e Dis trict A ttorney
Empl oyment &Hum an S ervice s D epartment
Ge neral Services Department
Health Services Department
H uman Re sources Dep artment
Department of Info rmatio n Techn o logy
Library
Probat ion Depart ment
Pub lic Defe nder's O ffice
S her iIT's Offi ce
Treasurer-Tax Collector's Office
Con t ra Costa Cou n ty Grand Jury Report 1214
Grand Ju ry Re ports are posted at htt p '/l",,,,w cc-courts orglg randjury
Page 6
FINDINGS
1. The County has not followed the recommendations of previous Grand Juries and its own
policy that all employees should receive an annual performance evaluation.
Response: Partially disagree. The majority of County departments are conducting annual
employee performance evaluations for most employees. Regular and formal review of
employee performance continues to be a goal but has been hindered by staff reductions,
rotations, and reassignment through layoff and countywide reorganization.
2. Evaluations that do not include feedback regarding the quality of performance are not useful
to employees.
Response: Partially disagree. Evaluations are more effective when they include feedback
regarding the quality of an employee’s performance. However, an evaluation that simply
verifies job expectations and associates those expectations with a department’s mission can
also be useful to employees.
3. The performance evaluation process already in place in the Clerk-Recorder/Elections
Department could provide lessons and guidance as to what practices are effective.
Response: Agree. Several County departments are operating effective performance
evaluation programs that can serve as models to other County departments and local
agencies.
4. Contrary to the beliefs held by some County managers, numerous methods exist to recognize
and thereby motivate employees aside from monetary remuneration.
Response: Agree. County departments currently utilize a variety of no or low cost methods
to recognize excellence including letters of commendation, a congratulatory mention in a
department newsletter or intranet site, public recognition at a staff meeting, certificates and
small awards such as a gift card for a cup of gourmet coffee.
5. Because there is no process for sharing performance management initiatives and experiences
between departments, the County may not be getting the benefits of lessons learned.
Response: Partially disagree. While there is not an interdepartmental sharing process
specific to employee performance management, there are existing forums for networking
across departments on any topic of interest, e.g. monthly department head meetings,
countywide employment practices training (through the Risk Management Division of the
County Administrator). As the County provides the public a heterogeneous array of
programs and services, management best practices do not always translate successfully
across County departments. Consequently, department heads are delegated the
responsibility to develop their own best management practices as influenced by professional
organizations that are specific to the type of business operated by the department. All
County department heads and many management employees are active members of
professional organizations that network on a variety of management topics.
6. The County can use the State's Employee Performance Management Cycle as a model for a
performance evaluation program.
Response: Agree. It is possible for the County to use the State's Employee Performance
Management Cycle as a model for a performance evaluation program.
RECOMMENDATIONS
1. The Board of Supervisors should take all steps necessary to ensure that County employees
are receiving annual performance reviews, per current policy.
Response: Has been implemented. The Board of Supervisors has committed to a policy of
annual employee performance reviews and has authorized the County Administrator to
oversee the policy through the annual performance review of department heads. Department
heads have been granted authority and responsibility to conduct employee performance
evaluation programs and the County provides training for first-line supervisors that covers
performance management.
2. The Board of Supervisors should direct that these reviews be based upon the five key
processes identified in the State's Employee Performance Management Cycle.
Response: Has been implemented. The employee performance evaluation forms used by
County departments substantially address each of the five performance management
elements identified in the State's Employee Performance Management Cycle (planning and
setting expectations, observing individual performance, developing the capacity to perform,
evaluating performance, and recognizing successful performance). Within 90 days, we will
verify the County’s conformance to these elements and bring any deficient practices into
accord with the five elements.
3. The Board of Supervisors should assign responsibility for tracking annual performance
reviews.
Response: Has been implemented. Responsibility for tracking annual performance reviews
was delegated to County department heads, under the oversight of the County Administrator.