Strategic Development Information & GIS Information and Knowledge Management Kevin Tabisher | Manager: Information and Knowledge Strategy Corporate Services: Strategic Development Information & GIS Index 1. Overview of City IKM 2. DIRC demo 3. Strategic Information (Research and Statistics) 4. Corporate GIS 5. Spatial Viewer demo 6. Q&A Strategic Development Information & GIS Strategic Development Information & GIS Information & Knowledge Strategy Information and KM strategy Programme for development of IKM within departments. Corporate Strategic GIS Information Spatial data management/ consultancy/ co-ordination Town Survey Marks GPS Surveys Aerial photography Knowledge Resources & Support Socioeconomic Needs Analysis Knowledge Resource Centre Urban Indicators Communicatio ns & Marketing Policy Research Organisational Dev Research Consultancy Administration City’s IKM Development Path Knowledge Hub (Integrated Information) IKM Audit Knowledge Management Framework + Implementation Plan IKM Policy (Improving Practices and Governance) IKM Partnerships (Change Management and building Content) Better Practices Risk Management Legal Compliance KM KEY AREAS KM FRAMEWORK 1 2 3 4 5 Data Management Better Decisionmaking through Business Intelligence (BI) Improving access to knowledge assets/ Knowledge reuse Retaining Social/Human Capital Research and Innovation KM INITIATIVES • Data Management Framework • Spatial Reporting Tool +ISIS Viewer • SAP BI • Knowledge Hub (City Development Information Resource Centre) • Data Governance • SAP – GIS Integration • IKM Directory • KM Principles • Communities of Practice • Coaching and Mentoring • City Internet Portal • Expertise Locator • CHEC • SACN KM Reference Group • DBSA – LGRC/ LGNET • SharePoint • Integrated Spatial Information System (ISIS) • Exit interviews • Linking with external agencies • Job shadowing • CREW • Spatial Information Strategy Departmental/Programme Drivers Phased IKM Implementation Approach Year 1 (2011) Q1 Q2 Q3 Year 2 (2012) Q4 Q1 Q2 Year 3 (2013) Q3 Q4 Q1 Q2 Q3 Year 4 (2014) Q4 Q1 Q2 Q3 Year 5 (2015) Q4 Q1 Q2 Q3 Q4 Phase 1: Enabling IKM Infrastructure IKM Infrastructure KNOWLEDGE HUB (DIRC): supporting projects: ISIS, Spatial Reporting Tool, Expertise Locator, IKM (Data) Directory, Research Hub, Stats, Info and Trends, IKM Policy Implement IKM Partnerships with lead/priority departments PARTNERSHIPS: First Phase: Community Services; Strategy and Planning, Utility Services, Transport Phase 2: Embedding IKM Culture Shift focus from information management to analysis SERVICE PROTOCOLS: IS & T; Communication Develop Change Management Plan/Marketing & Awareness Extend IKM Partnerships to rest of departments Phase 3: Entrenching IKM Practice Established Analytical Products IKM Policy Implementation IKM Partnerships part of organisational business processes AWARENESS: Via intranet to all Directorates & Departments CHANGE MANAGEMENT: Internal processes & procedures Monitoring and Review Growing and sharing the City’s knowledge base Users Knowledge Products (Information and knowledge being shared across the City) SDI & GIS (corporate) Knowledge hub/portal – DIRC (Integrating information and knowledge corporately) IKM Partnerships Departments (Information and knowledge being contributed by departments) The need for a corporate IKM Policy Information and knowledge assets reside in individual departments Challenges in relation to departments/directorates prioritising corporate integration and sharing of information Policy required to ensure departments share relevant knowledge across the organisation How do we drive IKM corporately? Content IKM Partnerships (Getting departments to share information) Mutually beneficial relationship Clearly stipulated requirements or goals Commitment IKM Policy (Improving Practices) Shared IKM Vision Clear Partnership Process Moving from uncoordinated IKM engagements to more formally structured engagements IKM Needs (Corporate & Departmental) Strategic Development Information & GIS Research and Statistics Carol Wright| Manager: Strategic Information Corporate Services: Strategic Development Information & GIS Purpose Research: Share information on City of Cape Town Research Management Policy and the Research Hub Research Management Policy Framework and Guidelines Statistics: Share some information on approach, use and examples of how statistics, in particular those from Statistics South Africa data have been analysed and used to inform decision-making and planning in CCT. Research Research Presentation Overview Importance of research Role of SDI & GIS City of Cape Town Corporate Research Management Policy Framework and Guidelines Research Management Tools The importance of research Knowledge is a key driver of an organisation’s effectiveness and a strategic input to decision-making Research efforts in CCT may include : Urban development research, M&E research, customer satisfaction research, service level research, feasibility studies (including for large infrastructure projects), (urban issue related) modelling research, value chain analysis It is imperative that the City’s efforts directed at knowledge generation and value addition to information (strategic & forward planning) form part of a coherent and coordinated research and management framework. Role of SDI & GIS The Department has a role at a corporate level to: Support the City’s research activities on urban developmental matters through combination of research facilitation activities (e.g. installing/managing corporate research tenders) and providing research advice Provide a coherent overview of strategic knowledge which the City requires and acquires to take decisions and function effectively Drive implementation of the CCT Research Management Policy Framework and Guidelines(CCT, 26 April 2011). Provide the related guidelines and tools to line departments that allow them to improve the quality of, drive any research projects originating from within their department, and share the research outputs at different points along the research process. Figure 1: City of Cape Town Research Management Framework City Strategic Imperatives City Development Strategy Integrated Development Plan Spatial Development Framework Economic Development Strategy Transport Plan Others... Service Delivery/ Operational problem focussed knowledge needs Strategic knowledge needs Strategic Information Department Line Departments SPECIFIC RESEARCH PLAN IMPLEMENT RESEARCH KNOWLEDGE HUB Triggering of research tracker Standard research guidelines Research guidelines Possible triggering of City Research Working Group Re City of Cape Town, 26 April 2011) Corporate Research Management Policy Framework and Guidelines The intention of the Policy is to allow for the better management, co-ordination, storage, access and utilisation of research by all in the organization. To promote easy access to and sharing of research information and outcomes To avoid duplication of research To improve the quality of important research and avoid basic errors To increase capacity for conducting research at all levels throughout the City by providing guidelines for every step of the research process Research management tools City Research Working Group (CREW) – inter-directorate structure – to identify and advise on strategic research needs and operationalise research policy implementation Research Hub – part of DIRC, an online platform for sharing planned completed research – and the tools for sharing that – using the research initiation form (RIF), and (shared) metadata Online tools for tracking current research Gather inputs to formulate a forward-focussed research plan Corporate tender – urban development research Challenges Use of research: research problem – research recommendations – action Research capacity in line departments Sharing research (especially completed research) Scoping and definition of research Managing research service providers Opportunities Strengthen the link between research problem to action/use Build capacity Have a single access point to all City research Guidelines for scoping research Defining research services and standards Improve the quality of research Statistics Statistics Presentation Overview Key dimensions of evidence-based statistics Broad approach Importance and use of statistical data Policy and planning context and alignment Use of Stats SA data analysis – range of examples Evidence based decision-making: challenges & opportunities Broad Approach Data to Information to Knowledge to Action to Outcomes Technical Rigour Monitoring & feedback Evidence base Policy relevant Better development results Better policies Enhanced decisionmaking (Adapted from Data UNity Network, 2011, http://www.unescap.org/stat/data-unity/Data-UNity-Network-Presentation-EGM-Oct2011.pdf) Key Dimensions of Evidenced based Statistics Institutional Environment The institutional and organisational factors which may impact on the effectiveness and credibility of the agency producing the statistics Relevance The degree to which information meets the needs of users. Timeliness The delay between the reference period and the release of the information. Accuracy The degree to which the information correctly describes the phenomena being measured. Coherence The degree to which the information can be brought together with other information, and over time. Interpretability The availability of supplementary information necessary to interpret the statistical information. Accessibility The ease with which the information can be obtained (Australian Statistics Bureau, http://www.abs.gov.au/ausstats/abs@.nsf/lookup/1500.0chapter32010) Importance & use of statistical data Reliable urban development analysis and understanding depends on good and current data. Currently this is one of the major challenges for cities in South Africa. It is important for the City of Cape Town as a municipality to use official STATS SA data: - to align with the official public sector source - to provide a reference and basis for continuity The City’s corporate approach is for all City Departments to use a consistent set of demographic, socio-economic and other figures. Importance & use of statistical data Key inputs to: Policy making, decision making and monitoring : - City Development Strategy; Economic Growth Strategy; Social Development Strategy; Spatial Development Framework 5 year IDP 2012-2017 Planning – long, medium and short term: strategic, operational, management - Growth Management Strategy 5 year Housing Plan Water Demand Plan Service delivery - water, electricity, sanitation, waste management; transport; human settlements, health, community services, transport, broad band network Financial planning and management - Equitable share, MTREF Operations and management - asset management plan Policy – Planning context & alignment National Provincial Local City of Cape Town – 2011 Census – Cape Town December 2012 Compiled by Strategic Development Information and GIS Department, City of Cape Town 2011 and 2001 Census data supplied by Statistics South Africa (Based on information available at the time of compilation as released by Statistics South Africa) Demographic Profile, Economic Profile, Household Services Profile Use of Stats SA Data & Analysis Cape Town Overview – 2011 Census Cape Town 2001 2011 Population Households Average Household Size 2 892 243 777 389 3.72 3 740 025 1 068 572 3.50 Change 2001 to 2011 Number % 847 782 29.3% 291 183 37.5% In 2011 the population of Cape Town was 3 740 025, an increase of 29.3% since 2001, and the number of households was 1 068 572, an increase of 37.5% since 2001. The average household size has declined from 3.72 to 3.50 in the 10 years. A household is defined as a group of persons who live together, and provide themselves jointly with food or other essentials for living, or a single person who lives alone (Statistics South Africa). The population and household numbers above are to be used and quoted as the official numbers for Cape Town for 2011. Key results for Cape Town: Census 2011 The population is predominantly Coloured (42%) and Black African (39%). 46% of those aged 20 years and older have completed Grade 12 or higher. 76% of the labour force (aged 15 to 64) is employed. 47% of households earn R3 200 or less a month. 78% of households live in formal dwellings. 87% of households have access to piped water in their dwelling or inside their yard. 88% of households have access to a flush toilet connected to the public sewer system. 94% of households have their refuse removed at least once a week. 94% of households use electricity for lighting in their dwelling. Note: There are small variations in the total population and the number of households in the profile tables which follow. These occur as Statistics South Africa had to calculate the true population to correct omissions and double counts in the enumeration process. These variations are not significant. Go to top of document City of Cape Town – 2011 Census – Ward 001 January 2013 Compiled by Strategic Development Information and GIS Department, City of Cape Town 2011 and 2001 Census data supplied by Statistics South Africa (Based on information available at the time of compilation as released by Statistics South Africa) Ward Overview, Demographic Profile, Economic Profile, Household Services Profile Ward Description Ward 001 includes the areas of De Duin, Glenwood, Kaapzicht, Kleinbosch, Monte Vista, N1 City, Panorama, Plattekloof, Plattekloof Glen, Sonnendal, Tygerdal and Welgelegen Cape Town – Census 2011 Population Change • In 2011 the population of Cape Town was 3 740 025, an increase of 29.3% since 2001. • In period 1996 – 2011 (15 years), the: - population of Cape Town has increased 46% - composition of the population has changed e.g. Black African population increased 124 % • Cape Town 2011 population is in line with previous City estimates Cape Town – Census 2011: – Age Trends 1996 2001 2011 60% 51.3% 48.4% 46.7% 50% 40% 30% 18.8%17.9% 14.9% 20% 10% 19.0% 20.0% 18.4% 9.4% 8.7% 9.9% 5.0% 5.0% 5.5% 0% 0 to 4 years • • • • • • 5 to 14 years 15 to 24 years 25 to 64 years 65 years and older 57% of Cape Town’s population is over 25 years 18% are between 15 - 24 years, 10% are 4 years or younger 2011 median age of the population in Cape Town is 28 years Proportion in the 5 - 24 years age groups declining Young Black African and Coloured age cohorts Older White and Asian age cohorts. The population is starting to age, in particular White population group Cape Town – Census 2011 Services data - Sanitation Flush toilet (connected to sewerage system) Flush toilet (with septic tank) Chemical toilet Pit toilet with ventilation (VIP) Pit toilet without ventilation Bucket toilet Other None 100% 1.8% 2001 Flush toilet (connected to sewerage system) Flush toilet (with septic tank) Chemical toilet Pit toilet with ventilation Pit toilet without ventilation Bucket toilet Other None Total 2.7% 4.9% 97.7% 85% 94.7% 2.5% 75% Black African Coloured Asian Note: Population Group is that of the Head of Household White Other Total 1.2% 0.3% 0.2% 0.6% 0.2% 4.4% 4.5% 1.0% 2.7% 7.2% 100.0% 100.0% 3% of households have no toilet (decrease from 7% in 2001) 3.2% 78.2% 0.2% • 88.2% 80% 2.0% 4.5% of households have access to a bucket toilet. 98.5% 93.2% 2.0% • 1.2% 2.0% 8.9% 88.2% 88% of households have access to a flush toilet connected to the public sewer system (78% of Black African households) 4.5% 90% 85.3% • 2.3% 95% 2011 Census 2011: Socio- economic Index Cape Town (Wards) Overall Index and weighting: • Household Services: 30% • Education: 20% • Housing: 20% • Economic: 30% Concentration of need in Metro South East • Khayelitsha • Mitchells Plain • South East Very Needy Needy Average Census 2011:Metro South East (Wards) Index and weighting: • Household Services: 30% • Education: 20% • Housing: 20% • Economic: 30% Census – Community Profiles: Libraries and Information (based on 2001 Census data) Community profiles of the area that falls within 3 km of each library as part of the “know your community project” General Household Surveys Black African Coloured White Total 90% 80% 2011 79.4% 70% 60% Black African Coloured White Total 67.4% 72.8% 77.7% 71.0% 31.8% 26.7% 22.3% 28.5% 0.8% 0.4% 0.0% 0.5% 100.0% 100.0% 100.0% 100.0% Yes 54.8% 50.4% 53.5% 50% No 40% 27.4% 26.0% 30% 26.4% 18.3% 20% 14.2% 10.9% 10% 12.3% 8.3%8.1% 7.8% Do not know 2.2% 0% 1 Grant 2 Grants 3 Grants Over 3 Grants Number of social grants per household Total The number of social grants received per household by population group of household head in Cape Town in 2011 Exposure of children in Cape Town under 5 years to ECD programmes in 2011 by population group (Source: 2011 General Household Survey Data, Statistics SA) (Source: 2011 General Household Survey Data, Statistics SA) General Household Surveys 2009 1010 2011 40% 35% 30% 25% 20% 15% 10% 5% 0% Office is at home Walking Bicycle Minibus taxi /motorcycle /sedan taxi Bus Mode of transport used to commute to work in Cape Town for 2009, 2010 and 2011 (Source: 2009, 2010 and 2011 General Household Survey Data, Statistics SA) Train Lift club using a private vehicle Private /company vehicle Unspecified Quarterly Labour Force Surveys Analysis of Q2 2008-2012 City of Cape Town – Access • Access to data, information and knowledge is critical • Data awareness • Data quality • Fit for purpose • Need to bring data providers and data users together • Provide client focused data and information • Good track record: in 2009 the City of Cape Town was the proud overall winner in the "Dissemination" category in the Statistics South Africa Awards for Excellence. Evidence based decision-making: Challenges Limited city/municipality level – local area data Census takes place every 10 years Need for more disaggregated data and at various spatial levels Need for integrated datasets Need for coherence across various data sources Statistical literacy to understand and interpret data correctly Expectation of users to be able to manipulate data by themselves Evidence base decision-making: Opportunities Firm foundation, commitment, capacity and mix of skills to produce quality information Partnerships and collaboration Need to become “knowledge builders” Need to become “communicators” and “educators” Need to maintain relevance and impartiality in light of the changing context In future: - explore the use of social media for access and inclusion of information from public - open data Closure The City recognises the importance of valid and quality information in the urban development process. Need to continue to improve and further develop evidence based information and make it accessible, in order to support well informed decisions and planning for policies, programmes and projects. ENKOSI DANKIE THANK YOU Strategic Development Information & GIS Corporate GIS Stefan Steenekamp | Principal GIS Analyst Corporate Services: Strategic Development Information & GIS Index 1. Priority Areas within Corporate GIS 2. Corporate GIS Vision 3. Spatial Information Portal 4. Questions Spatial Information Strategy Goals: 2008 Spatial information that is reliable, trusted and interoperable Strengthen the integrated, enterprise-wide management of spatial information to ensure sharing Effective dissemination to ensure accessibility & use Effective governance model to ensure co-operation and coordination Effective support via human resource and technology infrastructure Priority areas within Corporate GIS Approved Spatial Information Strategy & Policy 1 4 2 Enterprise wide Spatial Information Management 3 Implementation of a Spatial Information Portal GIS/Spatial Data Governance & Partnerships Corporate GIS: Vision Professional GIS Publish GIS for Everyone Spatial Information Portal (live demo) News/Discussions Interactive Maps Static Maps Data Directory Projects Policy & Standards Business Viewers Conclusion (CGIS) We aim to move GIS forward in a coordinated way We want everyone to be able to use GIS Inform decision making by using GIS Phased IKM Implementation Approach Year 1 (2011) Q1 Q2 Q3 Year 2 (2012) Q4 Q1 Q2 Year 3 (2013) Q3 Q4 Q1 Q2 Q3 Year 4 (2014) Q4 Q1 Q2 Q3 Year 5 (2015) Q4 Q1 Q2 Q3 Q4 Phase 1: Enabling IKM Infrastructure IKM Infrastructure KNOWLEDGE HUB (DIRC): supporting projects: ISIS, Spatial Reporting Tool, Expertise Locator, IKM (Data) Directory, Research Hub, Stats, Info and Trends, IKM Policy Implement IKM Partnerships with lead/priority departments PARTNERSHIPS: First Phase: Community Services; Strategy and Planning, Utility Services, Transport Phase 2: Embedding IKM Culture Shift focus from information management to analysis SERVICE PROTOCOLS: IS & T; Communication Develop Change Management Plan/Marketing & Awareness Extend IKM Partnerships to rest of departments Phase 3: Entrenching IKM Practice Established Analytical Products IKM Policy Implementation IKM Partnerships part of organisational business processes AWARENESS: Via intranet to all Directorates & Departments CHANGE MANAGEMENT: Internal processes & procedures Monitoring and Review Next Phases of IKM Implementation Year 1 (2011) Q1 Q2 Q3 Year 2 (2012) Q4 Q1 Q2 Q3 Year 3 (2013) Q4 Q1 Q2 Q3 Year 4 (2014) Q4 Q1 Q2 Q3 Year 5 (2015) Q4 Q1 Q2 Q3 Phase 1: Enabling IKM Infrastructure • • Enhance content Enhance Knowledge Tools: Spatial Information • • and Mapping Portal (SIMP) Stats, Trends and Indicators Add functionality Develop outward-facing version of DIRC Phase 2: Embedding IKM Culture • • • • • IKM Policy rollout Address analysis capacity Extend IKM Partnerships Accelerate uptake and growth of DIRC Build corporate strategic information platform Phase 3: Entrenching IKM Practice • • • • Provide established analytical products Provide self-service to strategic information Information and Knowledge Management an SDBIP requirement Monitoring and review Q4 City of Cape Town IKM Overview Year 1 (2011) Q1 Q2 Q3 Year 2 (2012) Q4 Q1 Q2 Q3 Year 3 (2013) Q4 Q1 Q2 Q3 Q&A Year 4 (2014) Q4 Q1 Q2 Q3 Year 5 (2015) Q4 Q1 Q2 Q3 Q4