CASCADE™ Performance Based Budgeting Software is the only fully-integrated strategic planning, performance budgeting and performance reporting software designed specifically to meet the unique needs of government agencies, complete with expert, in-depth “how-to” guidance.
The various templates and underlying functionality of CASCADE™ are identical in either version, and the only difference is in some aspects of the embedded guidance.
To see a 10-minute video presentation summarizing some of the key features of CASCADE™, click on one of these links, depending on your Internet connection speed.
The CASCADE™ software is a uniquely effective solution for addressing all of the items addressed by OMB in this memorandum, because CASCADE™ was specifically designed to implement exactly those types of reforms. CASCADE™ includes features that enable:
The table in the section below describes some of the features of CASCADE™ that support and enable these reforms.
Summary of how CASCADE™ supports government agencies in implementing a comprehensive, effective Performance Management Framework:
What Government Agencies
Are Trying to Do
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Challenges That Many Agencies Face
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The CASCADE™ Approach
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Advantages of CASCADE™
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Implement a comprehensive performance management system that enables the organization to be:
- results-oriented
- well-managed
- high-performing
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Incomplete understanding of what a performance management system is and no overall framework for its development and implementation |
Provides a structured process for clearly linking every activity of every program and support function to the annual and long-term goals of the agency |
Offers the most effective solution ever designed for developing the framework for a comprehensive, agency-wide performance management system |
| Difficulty in extending agency-wide strategic planning and performance budgeting to every organizational sub-unit in every location around the country |
Standardized templates for strategic planning & performance budgeting for use at all levels of the agency
Templates are cascaded down from superior to subordinates, throughout the entire agency, reaching every manager in every sub-unit and location
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Provides a powerful tool for involving every manager at every level and in every location in the agency-wide strategic planning and performance budgeting processes
Ensures that every manager in the agency has goals and strategies that directly link to and explicitly support the goals of the entire organization
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| Agency support functions do not directly link to and explicitly support achievement of the agency's programmatic goals |
Emphasis is given to agency support functions as well as programmatic operations, and the interrelationship between the two is documented |
Identifies for each support function the specific assistance they should provide to each individual manager in support of program goals, to ensure that plans are coordinated |
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Develop strategic plans and performance budgets that contain meaningful goals and effective strategies that –
- are effective in guiding the agency and its program activities at every level, and
- help justify budget requests
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Some managers do not have a good understanding of how to –
- develop appropriate, useful performance measures, and
- describe clear, specific strategies for their own areas of responsibility
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Detailed guidance is provided to each CASCADE™ user for every item on their template
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Guides every manager in developing goals and strategies for their own areas of responsibility so as to provide a clear, meaningful picture of planned performance
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| Develop performance budgets that effectively integrate budget and performance information at every level of the agency |
Inability to associate program costs with program results in a way that is meaningful for -
- policy formulation
- budget justification
- program management
Weak or non-existent linkage of long-term and annual goals to day-to-day activities
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Higher-level CASCADE™ performance budgeting templates link to lower-level templates that summarize activity-based costing data, showing how dollars fund activities that generate outputs that support outcomes |
Links every day-to-day program activity, and its associated costs, to the appropriate long-term and annual goals of the agency |
| Develop strategic and performance plans that strike the right balance between being comprehensive and specific enough to be meaningful and informative, yet focused and succinct enough to be readable and useful |
Agency-wide strategic and performance plans are often so general in their descriptions, in order to avoid becoming overly massive documents, that they frequently lack sufficient details about the who, what, and why of actions that are planned |
All of the documents generated by completing the CASCADE™ templates, when taken together, create two large online data bases that cover the entire agency - an in-depth strategic plan & an in-depth performance budget
Goal map provided of all goals and measures in the entire agency, with links to the relevant CASCADE™ planning documents
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Allows sufficiently comprehensive agency-wide plans to be developed that are both specific and succinct - i.e., summary documents may be individually created, but with linkages to a greater level of detail in the large online data bases for the strategic plan and the performance budget, and references and linkages to other planning documents of the agency |
| Too many stand-alone plans (both in program areas and support functions) and other supporting documents that are not directly linked to the agency's overall strategic plan and performance budget |
Offers optional inclusion of a powerful document management tool (Edge™) for linking the strategic plan and the performance budget to a wide range of planning and supporting documentation of the agency and its sub-units |
| Coordinate with other agencies and organizations on common goals and strategies |
Existing agency strategic plans and performance budgets inadequately reflect interagency coordination
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A lead agency’s goals can be cascaded to any other agency or organization, so that related goals of a common effort are explicitly linked in the goal hierarchy |
Promotes interagency coordination by showing clearly how a higher-level goal is being supported by the coordinated efforts (goals and strategies) of programs at different agencies |
| Track and report performance effectively, so that the agency and its programs can actually “manage for results” and provide useful performance reports |
Inability to link day-to-day program performance with agency-wide results |
Provides a performance scorecard for each goal in the performance budget’s goal chart, cascading all the way down the organization |
Shows explicitly how lower-level program activities and outputs are linked to and have supported higher-level outcomes, all the way up the organization |
| Difficulty in providing useful performance reporting that enable programs to be managed for results |
Provides a scorecard for reporting interim results throughout the year, with color-coded indicators spotlighting relative levels of performance Clearly shows the trends in program performance Includes explanatory note fields for providing narrative summaries |
The actual results for each goal in the entire organization may be reported on regularly during the year, so that managers at every level can guide their programs to maximum efficiency and effectiveness Explanatory notes accompanying the reported results enable a clearer understanding of how strategy implementation and other factors are affecting performance |
| Agency annual performance reports lack depth, so it is often not clear why certain goals were or were not achieved, in sufficient detail to guide future planning |
Annual performance reporting may be cascaded all the way down to the lowest organizational unit in the field Annual performance reporting scorecards include color-coded indicators spotlighting relative levels of performance, clear indications of trends in program results, and explanatory summations for the year |
CASCADE’s performance reporting scorecards show the underlying details behind the higher-level performance summaries of the usual type of annual performance report, thereby providing a clearer understanding of why programs are or are not meeting their goals and how future planning should be affected |
| Include program performance as an important element in evaluating managers |
Little managerial accountability for program performance |
Each CASCADE™ template indicates the individual manager responsible for each of its goals and strategies |
Provides meaningful, measurable goals for every manager in a way that offers a “clear line of sight” to the objectives of the entire organization |
