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Bringing rigour to planning and
evaluation in UK Government
communications
Stephen Hardwick
Director of Corporate Communications
HM Revenue and Customs, UK
Scale of UK Government communications
• 4,000 communications people
• 17 Central Departments
• 330 public agencies
• £150 million annual salary costs
• £300 million annual marketing costs
Why measurement is important
“Half the money I spend on
advertising is wasted. The trouble
is: I don’t know which half.”
John Wanamaker
Inventor of mass retailing in the USA
Pressures in the tax department
• Data and evidence are at the core of my Department
• Pressure to cut budgets
• Pressure to cut staff
• Pressure to prove the value of communications
Measuring the wrong things
• Number of press releases issued
• Newspaper column inches and broadcast minutes
• Number of Twitter followers
• Twitter ‘Opportunities to see’
• Recall awareness of advertising
• Internal hits on intranet stories
• The policy or business objective
– must be SMART
• The policy or business outcome
The real things that needed measuring
Measuring hard business objectives
The Self Assessment campaign business objectives:
• the number of people who complete their returns on time
• people will owe tax and it is expensive to chase them
• the proportion of people who file online
• it is cheaper to process digital returns than paper returns
• and the number of people who call our helplines
• it costs £5 per call; less demand = faster performance
Campaigns framework
udience insightA
bjectives – policy/businessO
trategyS
mplementationI
coring/evaluationS
Mandatory evaluation project
• Four key deliverables:
Evaluation
frameworks and
dashboards
Improved
evaluation
capability
Mandatory
evaluation
training
Centre of
Excellence
to promote
best practice
Performance framework and dashboards
• Three tiers:
• Must have
• Should have
• Nice to have
• Four elements
• Press and media
• Reputation
• Campaigns and marketing
• Employee engagement
Nice to have
Should have
Must
have
Improved evaluation capability
• Evaluation competency framework
• Three tier training course
• Foundation – e-learning
• Practitioner – face-to-face training
• Advanced – masterclasses
• Network of Evaluation Champions
in every Department
• Evaluation Council to advise on
best practice and challenge
New evaluation framework
Inputs
What you do before and
during the activity (e.g):
• Planning
• Preparation
• Pre-testing
• Production
Outputs
What is delivered/target
audience reached (i.e.):
• Distribution
• Exposure
• Reach
Outtakes
What the target
audience think, feel or
do to make a decision
(i.e.):
• Awareness
• Understanding
• Interest
• Engagement
• Preference
• Support
Outcomes
The result of your
activity on the target
audience (e.g):
• Impact
• Influence
• Effects:
– Attitude
– Behaviour
Organisational
Impact
The quantifiable impact
on the organisation
goals/ KPIs (e.g):
• Revenue
• Costs reduction
• Complying actions
• (attitude/behaviour
change)
• Retention
• Reputation
Communication
Objectives
Organisational/
Policy Objectives
New evaluation framework
Inputs
• OASIS Key steps (e.g.
planning, baseline,
benchmarks)
• Costs (e.g. Staff, Agencies)
• Content creation (e.g. Briefs,
statements, rebuttals,
speeches)
• Media events/briefings
organised
• Pre-engagement activities
(e.g. journalist, media
outlets)
Outputs
• Target audience reach
• Key message penetration
• No. of articles or broadcasts
(Proactive and reactive)
• Media events successfully
delivered/Attendance
• Share of voice (if operating
in a competitive
environment)
Outtakes
• Awareness of issue
• Sentiment
• Audience engagement
(e.g. enquiry calls, click-
throughs, shares, likes,
retweets, downloads)
• Responses/Feedback
(e.g. comments, letters)
• Net favourability rating
Quick guide – media measurement
Outcomes
• Advocacy
(e.g. recommendations,
endorsements,
ambassadors, supportive
quotes, subversions)
• Attitude change
• Behaviour change
(e.g. complying actions)
• ROI or BCR
Organisational Impact
• Contribution to Organisation
Goals/KPIs:
– Behavioural (e.g.
complying actions
improvement*)
– Attitudinal (e.g. perception
levels)
– Experiential (e.g. customer
experience)
– Financial (e.g. increase
revenue
or cost reduction)
– Reputation (e.g. RepTrak
suvey, public polling)
*NB: Examples: taxes paid; blood
donated; reduced drink-drive
cases, more health screening, etc.
Quick guide – media measurement
Where we are
• We have a strong evaluation framework
• Measurement and evaluation are now mainstream
and mandatory
• We focus on SMART business objectives and outcomes
• We have evaluation training and knowledge sharing
• We have embedded best practice
• We have a peer review of experts
in an Evaluation Council
• We can demonstrate our value
to Government with evidence.
Questions?
gcs.civilservice.gov.uk

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Stephen Hardwick: Slik rettferdiggjør den britiske skattemyndigheten sitt millionbudsjett

  • 1. Bringing rigour to planning and evaluation in UK Government communications Stephen Hardwick Director of Corporate Communications HM Revenue and Customs, UK
  • 2. Scale of UK Government communications • 4,000 communications people • 17 Central Departments • 330 public agencies • £150 million annual salary costs • £300 million annual marketing costs
  • 3. Why measurement is important “Half the money I spend on advertising is wasted. The trouble is: I don’t know which half.” John Wanamaker Inventor of mass retailing in the USA
  • 4. Pressures in the tax department • Data and evidence are at the core of my Department • Pressure to cut budgets • Pressure to cut staff • Pressure to prove the value of communications
  • 5. Measuring the wrong things • Number of press releases issued • Newspaper column inches and broadcast minutes • Number of Twitter followers • Twitter ‘Opportunities to see’ • Recall awareness of advertising • Internal hits on intranet stories
  • 6. • The policy or business objective – must be SMART • The policy or business outcome The real things that needed measuring
  • 7. Measuring hard business objectives The Self Assessment campaign business objectives: • the number of people who complete their returns on time • people will owe tax and it is expensive to chase them • the proportion of people who file online • it is cheaper to process digital returns than paper returns • and the number of people who call our helplines • it costs £5 per call; less demand = faster performance
  • 8. Campaigns framework udience insightA bjectives – policy/businessO trategyS mplementationI coring/evaluationS
  • 9. Mandatory evaluation project • Four key deliverables: Evaluation frameworks and dashboards Improved evaluation capability Mandatory evaluation training Centre of Excellence to promote best practice
  • 10. Performance framework and dashboards • Three tiers: • Must have • Should have • Nice to have • Four elements • Press and media • Reputation • Campaigns and marketing • Employee engagement Nice to have Should have Must have
  • 11.
  • 12. Improved evaluation capability • Evaluation competency framework • Three tier training course • Foundation – e-learning • Practitioner – face-to-face training • Advanced – masterclasses • Network of Evaluation Champions in every Department • Evaluation Council to advise on best practice and challenge
  • 13. New evaluation framework Inputs What you do before and during the activity (e.g): • Planning • Preparation • Pre-testing • Production Outputs What is delivered/target audience reached (i.e.): • Distribution • Exposure • Reach Outtakes What the target audience think, feel or do to make a decision (i.e.): • Awareness • Understanding • Interest • Engagement • Preference • Support Outcomes The result of your activity on the target audience (e.g): • Impact • Influence • Effects: – Attitude – Behaviour Organisational Impact The quantifiable impact on the organisation goals/ KPIs (e.g): • Revenue • Costs reduction • Complying actions • (attitude/behaviour change) • Retention • Reputation Communication Objectives Organisational/ Policy Objectives
  • 15. Inputs • OASIS Key steps (e.g. planning, baseline, benchmarks) • Costs (e.g. Staff, Agencies) • Content creation (e.g. Briefs, statements, rebuttals, speeches) • Media events/briefings organised • Pre-engagement activities (e.g. journalist, media outlets) Outputs • Target audience reach • Key message penetration • No. of articles or broadcasts (Proactive and reactive) • Media events successfully delivered/Attendance • Share of voice (if operating in a competitive environment) Outtakes • Awareness of issue • Sentiment • Audience engagement (e.g. enquiry calls, click- throughs, shares, likes, retweets, downloads) • Responses/Feedback (e.g. comments, letters) • Net favourability rating Quick guide – media measurement
  • 16. Outcomes • Advocacy (e.g. recommendations, endorsements, ambassadors, supportive quotes, subversions) • Attitude change • Behaviour change (e.g. complying actions) • ROI or BCR Organisational Impact • Contribution to Organisation Goals/KPIs: – Behavioural (e.g. complying actions improvement*) – Attitudinal (e.g. perception levels) – Experiential (e.g. customer experience) – Financial (e.g. increase revenue or cost reduction) – Reputation (e.g. RepTrak suvey, public polling) *NB: Examples: taxes paid; blood donated; reduced drink-drive cases, more health screening, etc. Quick guide – media measurement
  • 17. Where we are • We have a strong evaluation framework • Measurement and evaluation are now mainstream and mandatory • We focus on SMART business objectives and outcomes • We have evaluation training and knowledge sharing • We have embedded best practice • We have a peer review of experts in an Evaluation Council • We can demonstrate our value to Government with evidence.