 
          From complex policy to manageable practice
Within the central government, including autonomous administrative authorities (ZBOs), organizations operate in a political-administrative context in which policy ambitions, legislation, and public accountability come together.
The challenge lies in translating these frameworks into concrete, executable, and controllable processes. Often, there is a lack of practical tools to translate policy into control measures, management information, and clear accountability.
The added value of Vinario
We see that policy measures are implemented without sufficient prior clarity about their impact on implementation, resulting in unrealistic budgets, fragmented information provision, and a Planning & Control cycle that is more focused on accountability afterwards than on making timely adjustments based on current insights.
From our experience, many organizations within the central government face role ambiguity. The implementation of the Three Lines Model is valuable here. We support the first line in identifying, managing, and controlling risks. We help the second line in setting frameworks, monitoring, and reporting on risk control. We advise the third line on the independent assessment of the effectiveness of the first and second lines and the reporting of these results to the competent body. This creates grip on resources and content, and solid preparation for external accountability, for example towards the Auditdienst Rijk, inspectorates, or other supervisory authorities.
Examples of our services within the central government:
- Planning & Control management: strengthening the budget cycle and developing reports.
- Process management: describing, visualizing, and optimizing processes.
- Risk management: embedding “risk thinking” through the active application of risk management.
- Three Lines Model: outlining clear tasks, roles, and responsibilities.
Your contacts
 
          Want to know more?
Jawad is ready to help you
Business Partner
 jbenmimoun@vinario.nl
 +31613345666
 LinkedIn
 Read more about Jawad
 
          Want to know more?
Joost is ready to help you
Business Partner
 Jvandegraaf@Vinario.nl
 +31682019107
 LinkedIn
 Read more about Joost


 
           
           
           
           
          