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Monday August 23rd 2010 12pm

Need a Cure for the Training Budget Blues?

Budget Training Performance Support Tools Development Contact Learning

Whether you have a full-fledged training department at your disposal or you’re a manager who’s responsible for your team’s training needs, it’s likely that you’re being asked to… you know what I’m going to say, don’t you?… that’s right, do more with less. Or, if you’re lucky, keep doing what you’re doing now with less.

And that’s not necessarily a bad thing. Just as your personal budget may need occasional tightening to help you hone your priorities and become a more conscious spender, a training budget tuneup can likewise uncover new opportunities.

To start, you’ll need to review your strategic training plan to determine whether your budget is aligned with your most deeply held organizational priorities.

1 Revisit the Strategic Plan
Let’s assume that you already have a strategic training plan, and that it’s aligned with your company’s business objectives. Rather than stressing over the uncertainty of not being able to meet key goals when your financial picture changes, make the time to review your plan to see if it is still feasible with your current resources. If it isn’t, map out alternate scenarios for your senior management team. For instance, if you’re responsible for mandatory compliance training, what would you save by offering a straight-tothe- point PDF covering the basic guidelines, coupled with a quiz, to satisfy this year’s training requirement rather than a fully interactive e-learn course? What about transitioning some classroom training to an online format? Is that system upgrade really necessary this year, once you factor in the costs associated with getting the entire staff up to speed on using it?

These are tough decisions to make. Yes, you often must give up something in the compromise, for instance, when you move to training delivery methods that your staff don’t enjoy as much or that aren’t as thorough as you would like. But keep your ultimate objective in mind: to develop a finely tuned, crystal clear strategy that aligns with your current company landscape and business objectives. If the company is cutting costs, then your worth lies in your ability to show that you can get the job done and reduce expenses.

What if you don’t have a strategic training plan? The perfect time to develop one is when money is tight and you have to pare your objectives to the essentials. A good resource that offers a blueprint for painless strategic workforce training and development strategic planning is 10 Steps to Successful Strategic Planning, by Susan Barksdale and Teri Lund.

2 Streamline Planning
Your strategic plan is clarified and lean. You know exactly what you’ve promised to accomplish this year. Now it’s time to plan how the work is going to get done without waste and on time.

Adhere to strict principles of project management. It’s especially important to be straightforward about stakeholders’ accountability to clearly defined and documented time lines and deliverables. Tightly scheduled teams can’t afford misunderstandings or missed deadlines, so create a standard project planning methodology and process, and educate your entire team on how to manage their projects efficiently. For each project, create an internal written agreement that clearly states who is going to do what by when, as well as contingency plans and the ramifications of missed deadlines.

3 Leverage Internal Resources
Resourcing — identifying roles, capabilities, availability and costs — is an essential step in project planning. It deserves special consideration since having the resources to get the work done is often the most significant challenge when budgets are tight. You’ll earn big dividends by being strategic in how you use internal subject-matter experts (SMEs) and other stakeholders. To be blunt, try to get them to do as much of the work as possible. This isn’t a self-serving strategy — it’s a very efficient way to move the design and development work forward.

The reasoning? Training is a crossfunctional responsibility. Everyone in the organization should have a stake in identifying needs, contributing content and verifying its accuracy and quality. It’s important to think of the training function as the conduit for performance improvement interventions (which includes, but is not limited to, formal training). We facilitate learning opportunities by identifying needs and clarifying requests, and making sure that employees have what they need, such as instruction, job aids, individual coaching, system changes, internal knowledge bases, email communications, etc. This does not mean that we can or should design, develop and deliver every piece of “training” or every intervention that is produced.

Also, the traditional instructional design model in which the training function interviews SMEs, reviews documents and tries to glean what’s important about content they aren’t familiar with isn’t a very speedy or costeffective approach to developing or delivering content. A much more rapid and efficient method is one in which the training function provides templates, tools and expertise to SMEs who then take on much of the heavy lifting of development.

 If you’re a manager with training responsibilities in a group without a dedicated training function, this is even more critical as you encounter requests — both large and small — since your training content is probably generated by crossfunctional resources. For instance, consider your response to a request like: “We could really use a job aid that shows how to enter these orders using the new screens.” Should you automatically reply with, “Sure, I’ll add that to the list”? Or would a better reply be: “That sounds great. Can you draft what you think it should include and I’ll review it with you?”

4 Manage Internal Requests
The first three strategies concentrate on diligent, disciplined planning of big-ticket, scorecard-aligned strategic projects. But, inevitably, changes in scope and additional training requests filter in throughout the year. As you evaluate requests, first ask yourself if they’re linked to a strategic organizational objective. Projects that aren’t, and that require significant resources, simply are not priorities when budgets are tight. Consider establishing a Workplace Learning Council to help you evaluate training resource requests and validate final decisions about which projects to take on.

If requesters are persistent and your internal processes permit, you may offer your assistance to guide them through the process of developing and delivering their own content. For instance, “That sounds like a worthwhile project and I’d love to help. Unfortunately, our resources are committed to other priorities for this year. If this is important enough for you to commit your resources to, I’d be happy to provide you with guidance toward meeting your objectives or discuss other ways you might meet your objectives without formal training.”

Training requests should always be responded to quickly and compassionately. When resources are limited, it’s important to offer alternatives whenever possible for requestors to meet their objectives. This, and each of the five cost-conscious strategies, should be proactively communicated to the entire organization so that employees understand how and why resources are allocated in alignment with specific, conscious cost and organizational objectives. 

Tips for Creating a Strategic Training Plan
If you have a dedicated training function in your contact center, the training manager or director is responsible for developing and maintaining the strategic training plan. He or she should use this process as an opportunity to clarify stakeholder expectations and collaborate with senior management to ensure that the plan aligns with organizational priorities.

If your center doesn’t have a dedicated training function, then the task of creating a strategic plan will fall to you. If you’re not familiar with all of the elements that comprise a training strategy, keep it simple with a basic projection of your training needs for the upcoming year, including:

  • How many new employees are you projecting for which positions?
  • Will there by any system, process or product changes?
  • What resources —people, financial, technology — are necessary to meet the demand?
  • How is your current approach working?
  • What additional resources will you need?

Use this information to clarify training objectives and priorities with stakeholders, negotiate timing of rollouts and new-hires, and solicit internal resources to meet demand.

5 Analyze Delivery Methods
This is a logical place to start cutting, but simply slashing entire categories of training or establishing “no travel” edicts is not the best approach. You can get close to meeting your desired training objectives — the specific results you hope to accomplish as a result of a performance intervention — while trimming costs simply by making adjustments in how, where and by whom the training is delivered. Here are some suggestions:

  • Carefully compare classroom vs. e-learning. Classroom training can be expensive if you factor in multiple locations and multiple classes, but it can be less expensive than developing an in-depth e-learn course. Consider how many sessions are needed, session length, who will deliver them, travel costs, and the design and development costs for training materials. Compare that to the time and resources needed to develop e-learn options. You’ll typically find that, for some content, it’s easier to put together a quick classroom session and train internal staff to deliver it (possibly over the Web, if you’re a distributed environment).
  • Explore rapid development tools. The e-learn technology field has exploded with easy-to-use tools that can be used by anyone in the organization. Look into products like the Adobe Articulate (www.articulate.com) suite of products, which allows you to easily convert PowerPoint presentations into e-learn courses, complete with trackable games and quizzes.
  • Implement performance support tools, collaborative tools (e.g., wikis, blogs) and other non-training interventions. These are often the most effective way to share information with agents. Instead of pulling them off the phones, explore how to embed new or unfamiliar information in the tools that they use, and make it available to them throughout the day. For instance, start a daily blog where agents can quickly absorb the day’s updates. Post easy-tofollow job aids on a wiki or corporate intranet. Look for ways to cut through the clutter of information that agents receive every day and highlight the most important messages.
  • Check out Accelerated Learning. This learning approach relies on a variety of techniques to speed and enhance the learning process. Accelerated Learning emphasizes multisensory learning and the latest in brain research about how adults learn best. While it’s not appropriate for all types of content, it works well for customer services, sales and management skills training. To learn more, visit The Center for Accelerated Learning (www.alcenter.com).

These days, CFOs are merciless in their zeal to cut unnecessary costs. In training, this translates into “let’s get in and out as quickly as possible and move on to the next thing” — which often results in a lack of strategic and tactical planning.

These five cost-conscious strategies can help to guide your decision making in good times and bad. Recession-driven budget cutting may not slow in 2009, and neither should we in our determination to design and deliver training interventions that yield tangible results while using the fewest possible resources.

Recommended Training Resources First Things Fast: A Handbook for Performance Analysis, by Allison Rossett The Six Disciplines of Breakthrough Learning: How to Turn Training and Development Into Business Results, by Calhoun Wick

Reprinted with permission, Contact Center Pipeline www.contactcenterpipeline.com



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