Agenda 08:00 08:30 08:40 08:55 09:10 09:30 10:15 10:30 - Guests Arrive / Breakfast Paul Masterton: Objectives for the day Ian Gorst: The incentive to reform Mike King: Vision and approach to e-Government Neil Wells: Technical Components & Next steps Paul Masterton to chair panel discussion/Q&A Wrap up Close Objectives for the day Paul Masterton Executive Chairman, Digital Jersey Industry Briefing Objectives Understanding Alignment Support Clarity Industry preparation Getting to this point Public Sector Reform Programme eGovernment ‘Lean’ process redesign Culture Discovery, visioning and business case phases complete IS Outsourcing paper Project implementation Workforce modernisation Office modernisation What happens next eGovernment Vision - Industry briefing Today eGovernment – Approach to Delivery 02 May 2014 Objectives Identify potential approaches to the procurement, delivery and maintenance of eGovernment technologies Highlight potential opportunities and threats to delivery Programme initiation May 2014 – Sep 2014 Programme implementation – Phase 1 Oct 2014 – Mar 2016 The incentive to reform Ian Gorst Chief Minister, States of Jersey Core vision and the approach to the Market Mike King Sponsor of E-Government Work Stream Chief Executive – Economic Development Customer Interaction Of customers would prefer to transact using 83% e-channels average face to face 6 interactions required to report the same life event 4% email <8% of transactions are 1% social media online 10% Almost 40% of applications are made inperson / over the counter letters/ forms > 1/3 of all applications 39% of payments made are post / paper forms – with are in person only 7% being submitted by email 93% of appointment 22% phone calls bookings are in person Channel Shift 1 Customer portal Tell us once about a change or life event Single view of the customer Online services Target 75% by 2018 83% of customers surveyed said they would prefer to interact by email/electronic channels 75% Target channel shift to online services by 2018 Better use of organisational intelligence Minimize transaction barriers and transaction costs Traditional channels Reduced to 25% by 2018 E-Government Vision Core themes of the vision Personalisation, Channel Choice “Tell us once” life events Individual customer profiles Operational Effectiveness Integrated Working across Departments Secure data sharing Mobile access & working Trusted identity Single Sign On Digital ID Enabling Infrastructure Fast /Efficient Communications Integrated Portal The context for the technology changes Key Programme Roles Key Programme Roles Departmental e-Government Requirements Demand e-Government Programme Governance Enterprise Architecture & Design Group Senior Supplier e-Government Programme Governance – Provides the interface with the business to co-ordinate demands, programme management, establishment and running of the PMO, progress monitoring, risk and issue management, programme planning and service prioritisation. Enterprise Architecture & Design Group – establishment of an enterprise level design authority. Developing and maintaining enterprise conceptual models and technical and process design standards to guide and assess delivery. Engaging in QA activity to ensure quality of delivery. Senior Supplier - Manages supply of Digital Jersey Supply Supplier Community technical services to the Programme in a delivery model where multiple technical strands maybe delivered by different Partner organisations. Responsible for ensure the technical quality of the delivery. Programme Key Timeline Programme Roles Technical components & Next Steps Key Programme Roles Neil Wells Programme Director of e-Government Work Stream Key technical enterprise components Authentication Engine PORTAL Payment Services Knowledge Management Content Management GIS & Digital Mapping Forms Engine eCRM Security services ENTERPRISE BUS Security Gateway P2P HR JDE Enterprise model for core customer and service data Key technical enterprise components Senior Supplier Enterprise Design Authentication Engine PORTAL Payment Services Knowledge Management Data Management Content Management GIS & Digital Mapping Forms Engine eCRM Security services ENTERPRISE BUS Security Gateway P2P HR JDE Potential opportunities to explore: How to group and procure the work packages /components Supplier arrangements industry considers appropriate to deliver each component Consortium/alliance models How delivery will relate to on-going support and management The need for a senior supplier How to embed discipline in enterprise technical design & data management Next Steps Step 1 - IS sourcing paper response from market – Complete Step 2 - Market Discussions Session 1: eGovernment Vision: Industry briefing – Today Session 2: eGovernment: Approach to Delivery – 02 May 2014 Step 3 –Procurement Strategy Corporate Management Board & Council of Ministers approval – May 2014 Step 4 – Formal Procurement Process Invitations to Tender/Requests for proposal – June/July 2014 Contracts late 2014 Panel: Questions & Answers Paul Masterton: Chair of Digital Jersey Ian Gorst: Chief Minister, SoJ Mike King: e-Government Sponsor, SoJ Neil Wells: e-Government Programme Director, SoJ Ian Webb: Head of Information Services, SoJ What’s next? Share your views Digital Jersey’s LinkedIn Group Supplier considerations Email to follow with details eGovernment: Approach to Delivery - 02 May 2014 Formal invitations to follow See the Digital Jersey website for a copy of today’s presentation and further details Thank You!