La rendición de cuentas

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La rendición de cuentas

Type in the name of your organization.

Efecto a la rendición de cuentas:

Efecto ciudadana

How can you ensure that your staff are making decisions that are influenced by bigger goals?

Make some notes about how you will do this.

democracia, valor, confianza, bienestar

Efecto legal

• If your VMOST is communicated, are your managers all working in alignment with it?
• Are they using it to help make decisions?

derecho, abandonar discrecionalidad, leyes positivas

Efecto moral

You might need to ensure that everyone understands your plan.

Make some notes about how you will do this.

mayor equidad, justicia, satisfacción, aceptación

Tratamiento de la información:

Criterios

You might need to add, remove or clarify tactics to execute each strategy.

Make some notes about how your tactics could be changed.

Ley General de Contabilidad Gubernamental, Ley Federal de Procedimiento Administrativo, Reglamento de la Ley Federal de Archivos

todos los requisitos

Conservación

Consider each Strategy together with the tactical projects for executing it.

• Are these the right things to do?
• Do all of the actions align with this strategy, or are some of them not really connected?
• Are enough things being done? Or do you need to take some extra actions to execute the strategy?

Ley General de Bienes Nacionales, Ley Federal de Transparencia y Acceso a la Información Pública, Ley Orgánica de la Administración Pública Federal

ordenado

Lineamientos

You might need to restructure your tactical projects to eliminate duplication and ensure that the outcomes contribute to strategy.

Make some notes about how your tactics should change.

Ley General de Transparencia y Acceso a la Información Pública, Ley Federal de Archivos, Ley Federal de Responsabilidades Administrativas de los Servidores Públicos

en regla

Los procesos son:

Red de indormacion

You might need to add, remove or clarify strategies to achieve each objective.

Make some notes about how your Strategies could be changed.

inventario general

Contratos

actualizado

Archivos

Consider each objective together with the strategies that solve future problems and obstacles.

• Are these solutions enough?
• Will some obstacles remain that have not yet been addressed?
• Are vision, mission, and objectives being used to hide a lack of strategy?

archivo historicos

catalogo de disposicion

Preservado

Información materializada

You might need realign your strategies to ensure that there are no contradictions.

Make some notes about how your strategies should change.

información focalizada

registro documentales

organizado

En los siguiente temas:

Gestions

You might need to add, remove or clarify objectives to achieve your mission.

Make some notes about how your objectives could be changed.

Informe por separado, indicadores y metas, control y vigilancia

impactos

impresos, sonoros, visuales, electrónicos, informáticos u holográficos

Por voto publica

Review your objectives together with your mission statement.

• If you achieve these objectives, are they enough to deliver your mission statement?
• Do they all contribute to the mission? Or do some of them not really help?
• Might you need some more objectives to be certain of achieving your mission?

Cumplimiento de planes de acción, proyectos y programas

planes de mejora

contratos, convenios, estadísticas

Recursos

You might need to review your objectives to ensure that they work as a group and support each other.

Make some notes about how your objectives should change.

Presupuestos, Estados financieras

evaluaciones

estudios, actas, resoluciones, oficios

Rinden cuentas a

A la ciudadania

Make some notes about how your Mission statement could be improved.

Democracia abierta y participativa

GTAIP

Review your vision statement and mission statement together.

Does your mission statement bring your vision to life? Do the targets in your mission statement align with your vision?

TFJA, Ley de 3de3, Ley orgánica, Ley de fiscalización, Ley de responsabilidades.

SNF

SNAC

SNA

In one sentence, summarise your mission.

Your mission states how you express your vision - what you are aiming to do, to make your vision into reality.

Example: to be the leading supplier of organic foods in your area

Autoridades, de los los ordenes de gobierno

SNT

SIN

Entes obligados

Organizaciones

Make some notes about how your vision statement could be improved.

De salud, educación, seguridad, medio ambiente, economía, partidos políticos, organizamos autónomo.

Sindicatos

Empresas

Review your Vision statement:

Does your vision really reflect the values and beliefs that motivate you and your staff?

Publicas, federales, estatales y municipales.

Agentes del Estado

In one sentence, describe the vision of your organization. Your vision should:

• Inspire your staff
• Say something about your values
• Say something about your beliefs
• Be something you can always work towards

Example: You believe that sustainable organic foods are better for people and the environment

Legisladores, representante electos, ejecutivos, gobiernos nacionales y locales.