External Review of Information Technology Services University of Saskatchewan Terms of Reference As of March 29, 2010 Purpose To review the service portfolio, service goals, successes, challenges, resources, metrics and working relationships of Information Technology Services (ITS) at the University of Saskatchewan. To advise on any changes that should be made to the service portfolio, service goals, resources, metrics and working relationships of ITS to ensure that the unit supports and enables the mission and goals of the University of Saskatchewan over the next decade. Without limiting its overall mandate, the Review Team is asked to consider the following items and advise on any desirable or necessary changes: Service Alignment Assess the alignment of ITS’ services and goals with those required to support and enable the University’s aspirations and goals as expressed by the University’s Strategic Directions and The Second Integrated Plan – Toward an Engaged University. o Are there any services that ITS should discontinue in order to make resources available for other services that would be better aligned with the University’s aspirations and goals? o Are there new services that ITS should provide and/or existing services that ITS should enhance in order to better align its services with those required to support and enable the University’s aspirations and goals? Assess the alignment of ITS’ services and goals with client expectations and needs. Are there any services that ITS should discontinue to better meet client expectations and needs? Are there new services that ITS should provide and/or any existing services that ITS should enhance to better meet client expectations and needs? Assess the balance between the services provided by ITS (centrally) and the services provided by colleges and administrative units. Is ITS providing services that should be provided by colleges and administrative units? Are colleges and administrative units providing services that should be provided by ITS? Assess the services that ITS provides on a fee-for-service basis. Are there any services currently provided on a fee-for-service basis that should be provided on base budget in order to better serve the campus? Are there any services currently provided on base budget that should be provided on fee-for-service basis? Are there any impediments, relating to mandate or resources, that might limit ITS’ ability to adequately support the University’s aspirations and goals as well as to meet client expectations and needs? Metrics and Performance Assess ITS’ use of performance metrics to guide its programs and services and identify areas for improvement. Does ITS have measures that critically assess its performance? As of March 29, 2010 Page 1 of 2 Assess ITS’ use of best practices of its profession and identify any areas for improvement. Assess ITS’ use of resources (financial, human, facilities) and identify any ways to improve efficiency and/or effectiveness. Collaboration and Communication Has ITS established the partnerships and culture of collaboration that are required to ensure that it is working effectively across the organization? Suggest any areas for improvements. Does ITS consult effectively with the community regarding the IT needs of the campus as a whole as well as the local needs of individual colleges and administrative units? Are there any ways to improve consultation? Consider how ITS communicates its services, initiatives, successes and challenges to the campus community. Are there any ways to improve communication? Leadership Assess ITS’ capacity to provide leadership in regard to the University’s future needs for centralized campus-wide IT services. Assess ITS’ innovativeness in delivering services that support and enable the University’s aspirations and goals given the resources available (financial, human, facilities). Assess ITS’ readiness to replace its leadership and key technical positions when retirements occur (succession planning). Organizational Structure and Governance Is ITS’ organizational structure effective in delivering the IT services required by the campus? What changes, if any, should be considered to improve the governance structure? Is the current ICT governance structure appropriate and effective in setting directions and priorities for both ITS and the campus? What changes, if any, should be considered to improve the governance structure? Other Are there any other issues that may affect ITS’ success, hamper the effectiveness, efficiency and quality of its services, or reduce its performance? If so, provide recommendations on how those issues could be addressed. As of March 29, 2010 Page 2 of 2