PDFWAC 383-07-100
Reports to the productivity board.
Each team accepted to participate in the program prior to implementation of their project shall submit a mid-point report to the board through the agency's TIP liaison.
(1) The mid-point report shall be submitted to the board in accordance with a schedule arranged by the program manager and shall contain, as a minimum, the following information:
(a) An update on team accomplishments relative to TIP performance measures;
(b) An update on personnel changes; and
(c) An indication of quality of outcomes.
(2) Final reports shall be submitted to the board within three months following the TIP completion date and shall include, as a minimum, the following information:
(a) Project period accomplishments relative to TIP performance measures as compared to TIP baseline measures, expressed in both quantitative and qualitative terms, including the total net savings, the team award and the amount of a full award share;
(b) A list of personnel eligible to receive full award shares;
(c) A list of personnel eligible to receive partial award shares, based on the fraction of the project period each has worked for the team;
(d) A statement of quality of services written by agency management; and
(e) Specific information requested by the program manager on behalf of the board.
(3) In its final report, the team shall submit documentation which quantifies performance measures, fiscal measures, and outcome measures for the TIP project period. Acceptable documentation may include, but is not limited to:
(a) Fiscal documents, such as budgets and accounting reports;
(b) Agency management reports quantifying outcomes;
(c) Reports from other state agencies or federal agencies;
(d) Reports made to other agencies or governmental units;
(e) Personnel reports quantifying overtime hours; and
(f) Other reports relevant to TIP performance outcomes and operational costs.
(4) The program manager may extend due dates for reports.
[Statutory Authority: Chapter 41.60 RCW. WSR 99-24-092, § 383-07-100, filed 11/30/99, effective 1/1/00; WSR 92-09-048, § 383-07-100, filed 4/10/92, effective 5/11/92; WSR 89-19-006, § 383-07-100, filed 9/7/89, effective 10/8/89; WSR 88-15-033 (Order 88-1), § 383-07-100, filed 7/14/88.]