Elements and Performance Criteria
- Determine evaluation measures and criteria
- Measures for evaluation are determined to provide value for money and make optimum use of existing sources of data and means of data gathering.
- Government policy and objectives for strategic procurements are reflected in evaluation measures and criteria.
- Nature and character of the organisation and its values and policies are reflected in evaluation criteria.
- Sufficient information is provided in measures and criteria to make judgements about progress towards government objectives, strategic goals and implementation of procurement policies.
- Evaluate organisational achievement
- Evaluation is undertaken against strategic procurement goals, policies, plans and codes/standards of behaviour and takes into account evidence from procurement activities.
- Conclusions from evaluation are detailed against agreed criteria, supported by evidence, and structured to provide a complete picture of performance in respect to strategic goals and policies of government and organisation procurement.
- Where performance fails to meet the agreed criteria, possible reasons are offered and discussed with stakeholders.
- Consultation is undertaken with stakeholders prior to publication of any report on performance that may affect the interests of stakeholders.
- Reports are provided according to organisational policy and procedures in time to enable effective response.
- Evaluate procurement plans and their implementation
- Causes of success and failure in procurement plans and their implementation are identified.
- Explanations of causes of success or failure are presented logically and comprehensively and supported by evidence.
- Where alternative explanations are available, these are reported, along with reason for preferring any explanation.
- Where it is likely to be difficult to find a remedy for the cause, explanations are offered to counter possible objections.
- Lessons to be drawn from success or failure are made available to those who could learn from them and are used in the future planning of procurement.
- Feedback is provided to those whose performance is examined.
- Evaluate strategic procurement goals, policies and performance
- Possible strengths and weaknesses in strategic procurement goals, policies and performance are identified.
- Recommendations are formulated for building on strengths and addressing weaknesses.
- Comments, analysis and recommendations are made available for the review and reformulation of the procurement strategic goals and policies based on performance.
- Implement continuous improvement in procurement performance
- Recommendations for improvement in organisational achievement in procurement performance are implemented according to organisational requirements.
- Lessons learnt from the evaluation of procurement plans and their implementation, are used to continuously improve procurement performance.
- Review and reformulation of strategic procurement goals and policies are built into the cycle of continuous improvement of strategic procurement.
- Ongoing monitoring, measurement and management of procurement performance are undertaken to continuously improve procurement outcomes.