Appendix H Third Quarter 2001/02 Comparator Action Plan P.I. Ref. 7.44 The percentage of interactions with the public, by type, which are capable of electronic services delivery and which are being delivered using internet protocols or other paperless methods BVPI 157 Family Trend Salford's Targets 120% 100.00% Percentage 100% 80% 60% 40% NONE AVAILABLE 25.00% NONE AVAILABLE 20% 0% 1995/96 1996/97 1997/98 1998/99 1999/00 Ranking against all GM Councils (of 10) N/A Ranking against family authorities (of 21) N/A Range for all Mets Councils N/A Quartile level for Mets N/A Qartile level for all Authorties N/A Performance Indicator Action Plan 2000/01 Met Family Average Average 99/00 99/00 Met top quartile 99/00 Salford Salford 5 Salford Target Year current 2001/02 Target position 2001/02 HIGHER FIGURE IS PREFERABLE Date 08/02/02 Comments on Current Performance: Targets for the implementation of e-government, as defined in BVPI 157 are specified in Appendix 1. Good work continues in reviewing and re-engineering Council Services in line with its Electronic Service Delivery (ESO) Targets as part of the broader e-government programme. The current programme covers:BPR Programme to facilitate achievement of BVPI 157 Summary of active projects at January 2002 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. BPR Method (SPRINT)* Council Tax/Benefits* Job Applications* Pupil Services (Early Years)* Registrars (BDM)* Social Services (Elderly-Reception/Commissioning) Elections Pupil Services (Admissions) Economic Development Planning Land Charges Housing Services Partnership SOLAR (modifications to SOLAR for use by Salfords community partners_ * BPR work complete This work is assisted by additional research within all Directorates to verify all council transactions to ensure we have a definitive and comprehensive catalogue of service transactions to enable a complete and prioritised programme of review and re engineering of them to be done by 2004/05. This verification work is expected to be completed by March 2002. This will also enable ongoing tracking of progress in terms of % achievement at any given time for each Service. Barriers to Improvement: Competing claims on officers’ time arising from other strategic initiatives and day to day Service demands Other Council Strategies impacting All necessary Funding may not be available for entire duration of programme to 2004/05 The Project fails to get Senior Management buy-in or Managerial sponsorship of the project diminishes as other commitments arise Current/Proposed Action: Please refer to e-Government Pathfinder Programme Definition Document for full scope of e-government work programme available on the Intranet Top Quartile to be Achieved By (Date): Lead Officer: 2004/05 M Willetts/M Brooks Ext 3956 Ext 3992 Appendix 1 e-Government Targets: Best Value Performance Indicator 157 as Published The number of types of interactions that are enabled for electronic delivery as a percentage of the types of interactions that are legally permissible for electronic delivery Types of interactions: means any contact between the citizen and the council including: Providing information; Collecting revenue; Providing benefits and grants; Consultation; Regulation (such as issuing licenses); Applications for services; Booking venues, resources and courses; Paying for goods and services; Providing access to community, professional or business networks; Procurement. This is not an exhaustive list as there will be others depending on local circumstances. 100%: should be defined within the council’s e-government strategy to take account of local circumstances based on the full list of services for which the council is responsible and the types of interactions relevant to each service. Enables: this presumes that all services are capable of being enabled for electronic delivery unless there is a legal or operational reason why this cannot be done. Electronic: means delivery through internet protocols and other ICT methods and includes delivery by telephone if the transaction carried out is electronically enables i.e. the officer receiving the call can access electronic information and/or update records on-line there and then.