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IMPLEMENTINGELECTRONIC GOVERNMENT
RETURN 2004 (IEG4)
"Realising the benefits from ourinvestment in e-government"
Proforma Draft for Consultation
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Name of Authority: Charnwood Borough Council
IEG Contact Name: Aymen Khan
Email: [email protected]
Telephone No: 01509 634540Local ContextCharnwood Borough Council has a focussed and progressive electronic-Government programme supported by the recently approved (by Cabinet inSeptember 2004) e-Government Strategy and Routemap, which is principally based on the ODPM’s priority services (seewww.charnwood.gov.uk/performance). The strategy is an active document with defined actions, timescales, responsibilities and resource requirements, withan overall aim of improving customer services, service delivery/availability and engaging with the community. The Council is on target to achieve 100% electronic enablement of all customer-facing interactions, and to date (2004/05, quarter 2) has achieved 65%against BVPI 157 performance indicator. The progress of the indicator is quarterly reported on internally and is measured through the Electronic ServiceDelivery (ESD) toolkit. In relation to the provision of electronic services;· The Council has an improved web presence (see www.charnwood.gov.uk) and is currently developing phase 2 of the web development project toincorporate transactional and personalisation facilities for citizens.· The Customer Contact Centre rollout to support front-line services. The Contact Centre currently supports all customer calls to Housing andCleansing services and is an associate member of the National Customer Relationship Management (CRM) Project (see www.crmnp.org.uk).· The recently developed Customer Service Centre, which is currently in phase 2 of development for physically extending the service centre. TheCustomer Service Centre has been operational since July 2004 and utilises the CRM system. The Council will in 2005, participate in the National e-Government projects for; Electoral Registration, Planning services, Council Tax and Housing Benefitsand Environmental Health.
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Charnwood Borough Council is also an involved member of the Leicester-Shire e-Government Partnership and the Better Access to Better Services initative(BABSI). Both partnerships provide an opportunity to develop and offer common e-Government solutions for seamless and integrated services to the citizen. The outcome of the e-Government programme is to improve service delivery and efficiency, by using new technologies to give round the clock access aswell as traditional ways. Resulting in services being easier to access, more convenient to use, more responsive, transparent and easier for citizens to dealwith the Council.
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Priority Outcomes (self-assessment)Satisfactory progress towards delivery of the listed priority outcomes listed below isrequired within the remit for achieving e-government by 2005 and will inform therelease of IEG capital funding in 2005/06
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Outcome & Transformation Area Description Status at20/12/2004
Anticipatedstatus at31/03/2005
Anticipatedstatus at31/12/2005
Anticipatedstatus at31/03/2006
Comments
R1 Parents/guardians to apply online for school places forchildren for the 2007 school year. The admissions processstarts about a year before the beginning of the schoolyear, e.g. September 2006 for 2007 entry.
Red Amber Green Green The ‘Education and Learning’ section of the Council’swebsite http://www.charnwood.gov.uk/16/62.htmlcontains homepage links to local schools andcommunity colleges. Deep linking to the admissionsprocess will be undertaken in partnership withLeicestershire other local authorities and schools.
R2 Online access to information about educational supportservices that seek to raise the educational attainment ofLooked After Children.
Red Amber Green Green The ‘Education and Learning’ sectionhttp://www.charnwood.gov.uk/16/62.html containslinks to the County Council’s education section.Further information on education support services willbe developed in partnership with the County Counciland Social Services.
G1 Development of an Admissions Portal and / ore-enabled telephone contact centre to assist parents,carers and children in their choice of, and application tolocal schools
Red Amber Green Green Research into the Leicestershire e-GovernmentPartnership developed tools such as CommunityPortals, Infolinx and LGOLnet will assist in thee-enablement of a common admissions portal forchoice based application for local schools
E1 Agreed baseline and targets for take-up of onlineschools admissions service and educational attainment ofLooked After Children.
R3 One stop direct online access and deep linking tojoined up A-Z information on all local authority services viawebsite or shared telephone contact centre using therecognised taxonomy of the Local Government CategoryList (see www.laws-project.org.uk).
Green Green Green Green http://www.charnwood.gov.uk/74.html maintains thecurrent A-Z listings of all Council services and aunified ‘all Leicestershire’ A-Z listing.
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R4 Local authority and youth justice agencies toco-ordinate the secure online sending, sharing of andaccess to information in support of crime reductioninitiatives in partnership with the local community.
Red Amber Green Green Community Safety issues are scrutinised by theCommunity Safety Partnership, which includes youthissues http://www.charnwood.gov.uk/22/173.html.Deep linking with youth agencies needs to bedeveloped to enable effective information sharing.
G2 Empowering and supporting local organisations,community groups and clubs to create and maintain theirown information online, including the promotion of jobvacancies and events.
Green Green Green Green The ‘Community portals’ product has been developedas part of the Leicester-Shire e-GovernmentPartnership and the Leicestershire Rural Partnershiphttp://www.leicestershirecommunity.com/.The product allows the creation and maintenance ofonline information by local community groups,organisations and clubs.
The Council’s website has also been developed usingthe product (www.charnwood.gov.uk)
E2 Agreed baseline and targets for customer satisfactionand efficiency savings between the supplyingorganisations on shared community information initiatives.
R5 Public access to online reports, minutes and agendasfrom past council meetings, including future meetings diaryupdated daily.
Green Green Green Green Online reports, minutes and agenda are updated dailyand are available athttp://www.charnwood.gov.uk/18/4815.html
R6 Providing every councillor with the option to have aneasy-to-manage set of public web pages (for communityleadership purposes) that is either maintained for them, orthat they can maintain themselves.
Amber Green Green Green Options for developing a Councillor informationwebsite is under consideration. The newly launchedCouncil and democracy section(http://democracy.charnwood.gov.uk/home.html) to
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concide with local democracy week, containsimproved member representation, consultation andcontact information
The current website contains member contactinformation http://www.charnwood.gov.uk/2208.html
G3 Citizen participation and response to forthcomingconsultations and decisions on matters of public interest(e-consultation), including facility for citizens to sign up foremail and/or SMS text alerts on nominated topics.
Amber Amber Green Green e-Consultation is currently been undertaken in areassuch as the Local Development Framework. TheSMS messaging service was piloted under a ‘Textyour leader’ banner to coincide with LocalDemocracy week in 2004.A generic e-mail and SMStext alert facility is available at the Council’s websitehttp://www.charnwood.gov.uk/7374.html
G4 Establishment of multimedia resources on local policypriorities accessible via public website (e.g. video & audiofiles).
Red Amber Green Green The requirement is under consideration as part of theCouncillor information website.
E3 Agreed baseline and targets for e-participationactivities, including targets for citizen satisfaction.
R7 Online public reporting/applications, procurement andtracking of environmental services, includes wastemanagement and street scene (e.g. abandoned cars,graffiti removal, bulky waste removal, recycling).
Red Amber Green Green On-line e-forms facility, to be undertaken as part ofthe next phase of web development, which will enablethe procurement and tracking of environmentalservices (including cleansing services)
R8 Online receipt and processing of planning and buildingcontrol applications.
Red Amber Green Green Planning application requirements and permissionscan be undertaken through the Planning portalwww.planningportal.gov.uk Tracking of planningapplications will be available through the MVM
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Explorer module. On-line facility for building controlapplications needs to be developed.The Council isalso seeking to participate in the National PARSOLproject.
G5 Public access to corporate Geographic InformationSystems (GIS) for map-based data presentation ofproperty-related information.
Amber Green Green Green The Council has developed ‘Charnwood iMAP’ anInternet map based product in partnership with its GISsupplier for displaying and interrogating its spatialinformation.
The use of 'iMAP' is being developed to facilitateimproved delivery of services through the Council'swebsite.
G6 Sharing of Trading Standards data between councilsfor business planning and enforcement purposes.
Red Amber Green Green Deep links with Leicestershire County Council will beinvestigated to satisfy the requirement
G7 Use of technology to integrate planning, regulation andlicensing functions (including Entertainment Licensing andLiquor Licensing) in order to improve policy anddecision-making processes around the prevention ofanti-social behaviour.
Red Amber Amber Green Scope to develop the Environmental Health system toensure integration of all functions and effectivesupport of business processes (including futurerequirements such as remote working). Use of thePASROL national project (stream 4: Regulation andLicensing)
E4 Agreed baseline and targets for take-up of planningand regulatory services online, including targets forcustomer satisfaction and efficiency savings.
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R9 Appropriate online e-procurement solutions in place,including as a minimum paperless ordering, invoicing andpayment.
Red Amber Green Green The Central Purchasing Unit was formed in April2004. Steps are being taken to put procurementprocedures in place as a move towards e-procurement
G8 Establishment of a single business account (i.e. across-departmental 'account' run by the local authoritywhereby businesses are allocated a unique identifier thatcan be stored and managed via a corporate CRM accountfacility supporting face-to-face, website and contact centretransactions).
Red Amber Amber Green A unique identifier for a supplier has been the firstproject undertaken on this and has yet to be finalised.Use of the ‘Working with business’ national project,tobe investigated, which will include the SingleBusiness Account toolkit.
G9 Regional co-operation on e-procurement between localcouncils.
Red Amber Green Green i) Supplier adoption – joint East of EnglandMarketplace (when formed)ii) Liase with CoPE (Centre Of ProcurementExcellence) as regard their strategic issuesiii) Commitment and contribution into the recentlyformed LALAPO (Leicestershire Association of LocalAuthority Procurement Officers)
E5 Access to virtual e-procurement 'marketplace';
E6 Inclusion of Small and Medium Enterprises (SMEs) ine-procurement programme, in order to promote theadvantages of e-procurement to local suppliers and retaineconomic development benefits within local community;
E7 Agreed targets (please specify) for efficiency savingsby December 2005, including the % of undisputed invoicespaid in 30 days (BVPI 8).
R10 Online facilities to be available to allow payments tothe council in ways that engender public trust andconfidence in local government electronic paymentsolutions (e.g. email receipting/proof of payment, supply ofautomatic transaction ID numbers).
Green Green Green Green Online payment facilities include: Council tax, Rents,Business rates, Council Mortgages, Debtor invoices,
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Parking charges, and Housing Benefit Overpayment.http://www.charnwood.gov.uk/75.html
R11 Delivery of 'added value' around online paymentfacilities, including ability to check Council Tax andBusiness Rate balances online or via touch tone telephonedialling.
Red Amber Green Green The implementation of the Academy Internet modulewill satisfy this requirement
G10 Demonstration of efficiency savings and improvedcollection rates from implementation of e-payments.
Red Amber Amber Green The Council will work towards achieving efficiencysavings and improved collection rates, which willdepend on the demand or take-up of e-payments.The Business case for e-payments will also identifyspecific efficiency savings as a result ofimplementation.
G11 Registration for Council Tax and Business Ratese-billing for Direct Debit payers.
Red Amber Amber Green This facility will be available and is currently includedwithin the Academy Module.As an alternative optionthe Government Gateway portal will be investigatedfor use.
E8 Provision of facilities for making credit or debit cardpayments via SMS text message for parking fines (mobilephone).
E9 Adoption of smart cards as standard for storedpayments (e.g. replacing swipe cards).
E10 Agreed baseline and targets for reductions in unitcosts of payment transactions.
R12 Online renewal and reservations of library books andcatalogue search facilities.
Amber Amber Green Green The Libraries sectionhttp://www.charnwood.gov.uk/20/8083.html containsinformation and links to the County Council’s Libraryservice home page, which allows users/members to
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renew, reserve and search through the Librarycatalogue.
R13 Online booking of sports and leisure facilities,including both direct and contracted-out operations.
Red Amber Green Green Online transactional bookings for sports and leisurefacilities have been included in phases 2 and 3 of theweb development plan and will be operational by the2005 deadline.
G12 Integrated ICT infrastructure and support to ensurethe consistent delivery of services across all accesschannels (e.g. web, telephone, face to face) based one-enabled back offices and smart card interfaces forcouncil library, sports and leisure services.
Red Amber Amber Green By the end of 2005, the online transactional bookingfacilities will be accessed by the web, the ContactCentre and the Customer Service Centre (one stopshop)
E11 Agreed baseline and targets for take-up of library,sports & leisure services online, including targets forcustomer satisfaction and efficiency savings.
R14 Online facilities to be available to allow the public toinspect local public transport timetables and informationvia available providing organisation, including links to 'live'systems for interactive journey planning.
Green Green Green Green The transport section of the websitehttp://www.charnwood.gov.uk/23/181.html containspublic transport and travel information including linksto ‘live systems for journey planning
R15 Online public e-consultation facilities for newproposals on traffic management (e.g. controlled parkingzones (CPZs), traffic calming schemes), includingpublication of consultation survey results.
Red Amber Green Green Future consultations on traffic management issues willbe undertaken using the on-line consultation software(SNAP)
G13 E-forms for parking "contravention mitigation" (i.e.appeal against the issue of a penalty charge notice),including email notification of form receipt and appealprocedures.
Red Amber Green Green Parking contravention forms will be developed as partof the corporate e-forms solution or in partnershipwith other Leicestershire authorities.
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G14 GIS-based presentation of information on roadworksin the local area, including contact details and updateddaily.
Green Green Green Green The empress product (www.empress.gov.uk)developed by East Midlands Regional eGovernmentPartnership provides daily updated information andcontact details on local and regional roadworks Theproduct also recently received an “Excellence inInformation Management” award from the NationalCounty Surveyors’ Society.
E12 Agreed baseline and targets for customer satisfactionand efficiency savings.
R16 E-enabled "one stop" resolution of Housing & CouncilTax Benefit enquiries via telephone, contact centres, or viaone stop shops using workflow tools and CRM software toprovide information at all appropriate locations and enableelectronic working from front to back office.
Amber Amber Green Green A direct dial telephone to allow one stop shopresolution of Benefit enquiries is in place. Phase 2 ofthe Customer Service Centre may allow for someCRM software to be used to assist in further one stopshop approach.
R17 Online facilities to be available to allow citizens ortheir agents to check their eligibility for and calculate theirentitlement to Housing & Council Tax Benefit and todownload and print relevant claim forms.
Amber Amber Green Green Academy E-citizen module to be introduced inAutumn 04 which will cover all aspects of thisrequirement.
G15 Mobile office service using technology to offerprocessing of Council Tax and Housing Benefit claimsdirectly from citizens homes.
Red Red Amber Green Academy Streetwise module to be introduced insummer 04 to allow this requirement to be met in full.
E13 Agreed baseline and targets for turnaround inprocessing of Council Tax and Housing Benefit claims(BVPI 78) and renewals.
E14 Pre-qualification of Council Tax and Housing Benefitclaimants for other eligible entitlements (e.g. schooluniform grants, free school meals), including pre-filling ofrelevant claim forms.
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R18 Comprehensive and dedicated information aboutaccess to local care services available over the web andtelephone contact centres.
Amber Amber Green Green The web site provides direct information about theCouncil’s housing related care services and links toSocial Services information, the Infolinx onlinecommunity directory which includes care and supportgroup information, NHS services, and links toCareOnLine (an interactive web based portal based onlocal care services, developed through theLeicestershire e-Government Partnership)http://www.charnwood.gov.uk/19/158.html
R19 Remote web access or mediated access viatelephone (including outside of standard working hoursavailability) for authorised officers to information aboutindividual 'care packages', including payments, requestsfor service and review dates.
Red Amber Green Green Partnership links will be developed with Socialservices to ensure access to mediated care services
G16 Systems to support joined-up working on children atrisk across multiple agencies.
Red Red Amber Green Partnership links will be developed with Socialservices to ensure joined-up working issuesconcerning children at risk.
G17 Joint assessments of the needs of vulnerable people(children and adults), using mobile technology to supportworkers in the field.
Red Red Amber Green Partnership links will be developed with Socialservices to evaluate the needs of vulnerable people.
E15 Agreed baseline and targets for customer satisfaction,including improvement in numbers of users/carers whosaid that they got help quickly (BVPI 57).
R20 Email and Internet access provided for all Membersand staff that establish a need for it.
Green Green Green Green All members and staff have access to email and theInternet where needed.
Provision to be extended for the Members Room andremote working.
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R21 ICT support and documented policy for home/remoteworking (teleworking) for council members and staff.
Amber Green Green Green Codes of conduct policies are in place for the use ofremote IT equipment. Documented home workingpolicies are being developed within the Performancethrough People Strategy (seehttp://www.charnwood.gov.uk/uploads/10825622771398.pdf) which will outline flexible workingarrangements
R22 Access to home/remote working facilities to all councilmembers and staff that satisfy the requirements set by theCouncil's published home/remote working policy.
Amber Green Green Green Documented home working policies are beingdeveloped e.g. the Performance through PeopleStrategy (seehttp://www.charnwood.gov.uk/uploads/10825622771398.pdf) which outline flexible working arrangementsand access to working facilities.
G18 Establishment of e-skills training programme forcouncil members and staff with recognised basic level ofattainment (e.g. European Computer Driving Licence,British Computer Society Qualification "e-Citizen").
Green Green Green Green The Council has a fully resourced ECDL programmefor all staff.
Rolling programme to assess and provide training forMembers and Staff.
E16 Agreed targets for baseline and efficiency savingsarising from the introduction of new ways of working.
R23 Self-service or mediated access to all council servicesoutside standard working hours via the Internet ortelephone contact centres (i.e. available for extendedhours outside of 9am-5pm Monday to Friday).
Amber Amber Green Green In addition to the Website, the new Contact Centreopening hours include;Monday – Friday 8.00am – 8.00pmSaturday 8.00am – 1.00pmExtended opening hours for the Customer Services
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Centre will be investigated as part of the phase IIdevelopment programme.
R24 Implementation of a content management system(CMS) to facilitate devolved web content creation andwebsite management.
Green Green Green Green The Council’s web site is developed by the opensource community portals product which has beendevolved within the authority to enable effectivecontent creation and website management.Seewww.chanrwood.gov.uk orhttp://www.leicestershirecommunity.com/
G19 Adoption of ISO 15489 methodology for ElectronicDocument Records Management (ERDM) andidentification of areas where current records managementpolicies, procedures and systems need improvement tomeet the requirements of Freedom of Information (FOI)and Data Protection legislation (seewww.pro.gov.uk/about/foi/map-local.rtf).
Red Amber Amber Green Research will be undertaken into the adoption of thestandard for records management and identification ofwhere current records, policies and systems need toimprove to meet FOI requirements.
G20 Conformance with level AA of W3C Web AccessibilityInitiative (WAI) standards on website accessibility (seewww.w3.org/WAI).
Red Amber Green Green The current website adheres to the W3C WebAccessibility Initiative with the target of level AAconformance by April 2005. The Council is regularlyin the top 50 (top quartile) of 480 Council sites underthe system usage testing process.
G21 Compliance with Government InteroperabilityFramework (e-GIF), including the Government MetadataStandard (e-GMS) (see www.egifcompliance.org &www.govtalk.gov.uk).
Red Amber Amber Green All current developments are monitored against thee-Gif and e-GMS standard to ensure full compatibilityand availability, of information from local sources
E17 Agreed baseline and targets for efficiency savingsbased around improved accessibility of services andinformation.
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R25 Online publication of Internet service standards,including past performance and commitments on serviceavailability.
Amber Amber Green Green New web site launched in March 2004 – servicestandards are not included as yet. This will beaddressed as part of the rolling development plan forthe site.
R26 Monitoring of performance of corporate website, orregional web portal, between 2003/04 and 2005/06 inorder to demonstrate rising and sustained use, asmeasured by industry standards including pageimpressions and unique users.
Green Green Green Green The new web site provides a full range of usagestatistics including page impressions and unique users.These are subject to regular review and monitoring.We also benefit from external monthly testing throughPublic Sector Forums as previously described (G20).
G22 Establishment of internal targets and measures forcustomer take-up of e-enabled access channels.
Amber Amber Green Green Development of the Customer Services Strategy willidentify and formulate a cohesive and joined-upapproach to providing customer services. Take up ofe-Government services is defined as a priority in theCouncil's Strategic Risk Register.
G23 Adoption of recognised guidelines for usability ofwebsite design (see www.laws-project.org.uk).
Amber Amber Green Green New website is based on the LAWS LocalGovernment Category List. On-going complianceagainst eGIF and eGMS is also undertaken as part ofthe web development programme
E18 Agreed baseline and take-up targets for migration oflocal authority business to e-access channels (e.g. web,telephone contact centres, Interactive Digital TV, mobiletelephone) by 2005/06, including efficiency savings.
R27 Systems in place to ensure effective and consistentcustomer relationship management across accesschannels and to provide a 'first time fix' for citizen andbusiness enquiries, i.e. using a common database, whichholds customers records, to deliver services across
Amber Amber Green Green The CRM system is in place at the Contact Centre andthe Customer Services Centre.Phase 2 of the webdevelopment plan will also deploy the CRM software
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different channels, and enabling joined-up and automatedservice delivery.
to ensure consistency across the various accesschannels.
R28 All email and web form acknowledgements to includeunique reference number allocated to allow tracking ofenquiry and service response.
Amber Amber Green Green Use of the corporate e-forms solution to ensure; allservice requests will be acknowledged by emailcontaining a unique identifier and the ability to trackservice requests and enquiries.
R29 100% of email enquiries from the public responded towithin one working day, with documented corporateperformance standards for both email acknowledgementsand service replies.
Amber Amber Green Green Monitoring arrangements and policies will bedeveloped to ensure the one working day target is met.
G24 Integration of customer relationship managementsystems with back office activity through use of enablingtechnology such as Workflow to create completeautomation of business process management.
Amber Amber Amber Green Established integration from the Council's CRMsystem to Back office Housing systems. Roll-out isprogressing to other services areas. The Council isregistered as an Associate Member of the CRMNational programme. The association will help ourown implementation planned to be completed by 31stDecember 2005. Corporate evaluation of businessprocess re-engineering was also undertaken recentlyto identify the scope for service delivery through themain electronic access channels and of improvingefficiency and automation.
G25 Facilities to support the single notification of a changeof address, i.e. a citizen should only have to tell the councilthey have moved on one occasion and the council shouldthen be able to update all records relating to that person toinclude the new address.
Red Amber Amber Green Research is currently being undertaken to deal withsingle notification issues such as change of address,which will be supported by the web, Contact Centreand the Customer Service Centre. Middleware anddata matching products need to be evaluated to ensure
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effective contribution towards single notificationrequests.
E19 Agreed baseline and improvement targets for thepercentage of public enquiries about council servicesresolved at first point of contact and efficiency savingsresulting from investment in customer relationshipmanagement and workflow technology.
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Change Management (self-assessment)Authorities are asked to provide information on advisory good practice outcomesrelating to the internal organisation and management practices of the council thatare required to help deliver the people, systems and service management changesnecessary for e-government. Information supplied here will be used to informnational policy, but does not fall within the remit of the December 2005 target.
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Change Management Area Description Status at20/12/2004
Anticipatedstatus at31/03/2005
Anticipatedstatus at31/12/2005
Anticipatedstatus at31/03/2006
Comments
Appointment of people to the following key locale-government functions in your Council (seehttp://www.idea-knowledge.gov.uk/idk/aio//206757):
i) Member & officer e-champions Green Green Green Green Officer and member e-champions appointed in2000/2001.Member e-Champion: Cllr. Max Hunt (CouncilLeader) [email protected] e-Champion: Geoff Parker (Deputy ChiefExecutive) [email protected]
ii) e-government programme manager Green Green Green Green E-Government Programme Manager appointed inNovember 2003Contact: Aymen Khan (e-Government ProgrammeManager)[email protected]
iii) customer services management Green Green Green Green Resources for the mangement of the CorporateContact Centre and the Customer Services Centre arein place.
Contacts for:i) Corporate Contact Centre: Simon Collinson(Information Development Manager)[email protected] Massey (Contact Centre Manager)[email protected]
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ii) Customer Service Centre: Mick Fitzgerald (ChangeManager) [email protected]
iii) Web: Steve Phipps (Assistant Chief Executive(Change Management))[email protected]
Inclusion of competency development of the above keyfunctions and training for staff affected by e-Governmentprojects, within the Council's workforce developmentplanning.
Amber Green Green Green Corporate development of training and standards inproject management and risk management. Theprinciples and values of which are applied to alle-Government projects.The Council has also obtained SPRINT accrediationas an associate partner for the utilisation of the BPRMethodology.Future competency development will be undertaken inline with national guidance from the ODPM, IDeA,and SOCITM.
Establishment of an e-delivery programme board Green Green Green Green Special e-Government Corporate Management Team(CMT) meeting take place on a six-weekly basis todiscuss the progress and issues relating to thee-Government agenda
Use of formalised programme & project managementmethodologies (e.g. PRINCE2) to support e-deliveryprogramme.
Green Green Green Green All e-Government projects, including thee-Government Programme adhere to theprinciples/framework of PRINCE2 and the Council'sproject management framework
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Documentation/agreement of corporate risk managementstrategy for roll-out of local e-government, includingregular review of risk mitigation measures.
Green Green Green Green Strategic Risk Register is the Council's adopted riskmanagement policy which is regularly reviewed andupdated. Key e-Government risks, based around thee-Government target and take-up are included withinthe Strategic Risk Register and the e-GovernmentRoutemap and Strategy.Service specific risks are also identified as part of theCouncil's service planning process.
Use of customer consultation/research to informdevelopment of corporate e-government strategy.
Red Amber Green Green Internal consultation was undertaken for theproduction of the e-Government Strategy andRoutemap.The Citizen Panel is consulted on public preferencesfor interacting with the Council's services. Customersatisfaction assessments are used periodically toidentify service improvement areas including theintroduction of new technologies.
Establishment of policy for addressing social inclusionwithin corporate e-government strategy.
Red Amber Green Green e-Government social inclusion requirements need tobe identified and addressed in conjuction with theCorporate Plan and the Equalities plan.
Appointment of officer(s) to lead on corporate governanceof information assets and information legislation (e.g.Freedom of Information Act)
Red Green Green Green The Performance and Audit unit, within theAssistance Chief Executive (Change Management)section to ensure responsibility for FOI to be in placefor 01/01/2005.
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to be in place for 01/01/2005, to meet legislativerequirements
Establishment of Public Services Trust Charter re the useof personal information collected to deliver improvedservices, including data sharing protocol framework (seehttp://www.dca.gov.uk/foi/sharing/toolkit/lawguide.pdf &http://www.govtalk.gov.uk/documents/eTrustguidegovtalk.rtf).
Red Amber Amber Green Incorporation of framework with e-Governmentprojects and the production of an action-plan tosupport the Public Services Trust Charter needs to bedeveloped
Establishment of partnerships for the joint (aggregated)procurement of broadband services.
Red Red Amber Green The Council are monitoring developments in respectof joint procurement of broadband services
Engagement with intermediaries re addressing issues oftake up and efficiency in the delivery of e-governmentservices (e.g. Citizens Advice Bureaux) (seehttp://www.govtalk.gov.uk/documents/intermediaries_policy_document.pdf).
Red Red Amber Green Discussions with the CAB has identifed initial areasfor partnership working, which include; Council Taxand Housing Benefit (dependant on the Nationale-Benefits project), Homelessness, Grants, generalenquiries about Council services and opportunities forinformation sharing e.g. awareness of location ofrelevant information
Compliance with BS 7799 on information securitymanagement.
Amber Amber Green Green Working in progress with the external supplier (ISM)to acheive BS 7799 compliance. Currently producingprocedures from controls identified within Riskassessment
Implementation of Benefits Realisation Plan for delivery oflocal e-government programme strategic objectives.
Red Red Amber Green Benefit realisation plan for front line and supportservices needs to be develop in line with Gershonrequirements
Completion of mapping of BVPI 157 services againstapproved security levels (0-3) (seehttp://www.authentication.org.uk/levels.asp &
Red Amber Green Green The project will be undertaken with theLeicester-Shire e-Government Partnership as part of
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http://e-government.cabinetoffice.gov.uk/assetRoot/04/00/22/40/04002240.doc).
the web services project.Completion of BVPI157 services will also depend onthe progress made by the ESD toolkit (for guidancepurposes)
Planned compliance to HMG Security and authenticationframeworks (seehttp://e-government.cabinetoffice.gov.uk/assetRoot/04/00/22/45/04002245.doc &http://e-government.cabinetoffice.gov.uk/assetRoot/04/00/22/43/04002243.doc &http://e-government.cabinetoffice.gov.uk/assetRoot/04/00/22/40/04002240.doc &http://e-government.cabinetoffice.gov.uk/assetRoot/04/00/20/53/04002053.doc &http://e-government.cabinetoffice.gov.uk/assetRoot/04/00/39/39/04003939.doc).
Red Red Amber Green Use of BS 7799 framework to develop standards ofincorporating security risk requirements at early stageof system developments
Compliance with an independent trust scheme approvalprocess designed to provide assurance for individuals andcompanies using or relying upon e-business transactions(see www.tscheme.org).
Red Red Amber Green Assess the applicability and potential usage of theScheme by the target completion date.
Use of Government Gateway (seehttp://www.gateway.gov.uk) to support:
i) personalisation & registration for services categorised atsecurity level 0
Red Amber Green Green Identification of processes at level 0 will beundertaken through the ESD toolkit. Confirmation ofthe processes and the approach towards authenticationwill be undertaken with the Leicester-Shiree-Government Partnership as part of theAuthentication project, which is currently at the stagefor determining the Business case
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ii) citizen & business authentication for services forservices categorised at security levels 1-3
Red Red Amber Green Identification of processes at levels 1- 3 will beundertaken through the ESD toolkit. Confirmation ofthe processes and the approach towards authenticationwill be undertaken with the Leicester-Shiree-Government Partnership as part of theAuthentication project, which is currently at the stagefor determining the Business case
iii) authentication of employees for cross-agency services Red Red Amber Green The provision of access to cross-agency staff will bedetermined once the Council defines links to theGovernment Gateway.
iv) corporate approach to collection of e-payments Red Amber Green Green Coporate e-payment solution is in place, enhancedsolution to incorporate telephone payments is beinginvestigated. Corporate overview to assess and ensureintegration with the Government gateway will beundertaken.
v) cross agency secure transactions (Government toGovernment)
Red Red Amber Green Secure Government to Government agencytranscations will be examined once the Councildefines links to the Government Gateway.
Government Gateway (see http://www.gateway.gov.uk)back office connection in place (Department InterfaceServer).
Red Red Green Green The project will be undertaken with theLeicester-Shire e-Government Partnership as part ofthe Authentication project which is currently at thestage for determining the Business case
Connection to Directgov (see http://www.direct.gov.uk)from corporate website and partnership portal(s)
Amber Green Green Green Home page links to Directgov to be developed fromthe Council's homepage
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Compliance with Freedom of Information Act 2000,including responding to requests for information fromindividuals within a reasonable time period (seehttp://www.lcd.gov.uk/foi/foidpunit.htm &http://www.pro.gov.uk/recordsmanagement/access/default.htm)
Red Green Green Green Responsibility for FOI to be in place for 01/01/2005,to meet legislative requirements.Data and records maangement processes also need tobe in place to meet FOI requirements
Regularly-maintained link from Local Land & PropertyGazetteer (LLPG) to National Land & Property Gazetteer(NLPG) (see http://www.nlpg.org.uk)
Green Green Green Green The current status of LLPG in Charnwood is Level 1,linked to and submitting regular weekly updates toNLPG.The Council is also working towards achieving 100%rollout of NLPG and options for automating theprocess electronically.
Connection to National Land Information Service (NLIS) atLevel 3 (see http://www.nlis.org.uk)
Green Green Green Green Charnwood has been operating a fully electronic LandCharge Service since 2003 and acheived connection toNLIS level 3 earlier this year.
Introduction and maintenance of an online servicedirectory for Children's services for professionals workingwith children & young people, and allowing public accesswhere possible (for further information seehttp://www.dfes.gov.uk/isa)
Red Red Amber Green The online directory service will be developed inpartnership with the Departnerment for Skills andEducation.
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BVPI 157Councils are asked to complete the following table using the definition of Best ValuePerformance Indicator (BVPI) 157 for Electronic Service Delivery (Corporate). Youare required to validate your local list of interactions against version 2.01
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Actual Forecast (£'000s)BVPI 157 Interaction Type Forecast average IEG3
% e-enabled positionin 2004/05 (i.e. at 31March 2005)
2001/2 2002/3 2003/4 2004/5 2005/6
Providing information:Total types of interaction e-enablede-enabled
94%62
33.1699
52.94146
78.07187
100.00187
100.00
Collecting revenue:Total types of interaction e-enablede-enabled
87%1
20.002
40.002
40.005
100.005
100.00
Providing benefits & grants:Total types of interaction e-enablede-enabled
78%00
00
125.00
250.00
4100.00
Consultation:Total types of interaction e-enablede-enabled
86%8
33.339
37.5010
41.6717
70.8324
100.00
Regulation (such as issuing licenses):Total types of interaction e-enablede-enabled
76%2
5.566
16.6711
30.5625
69.4436
100.00
Applications for services:Total types of interaction e-enablede-enabled
83%7
5.2627
20.3085
63.91112
84.21133
100.00
Booking venues, resources & courses:Total types of interaction e-enablede-enabled
78%1
16.671
16.671
16.673
50.006
100.00
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Paying for goods & services:Total types of interaction e-enablede-enabled
80%2
9.524
19.053
14.294
19.0521
100.00
Providing access to community, professional or businessnetworks:Total types of interaction e-enablede-enabled
82%00
19.09
327.27
11100.00
11100.00
Procurement:Total types of interaction e-enablede-enabled
73%00
00
00
450.00
8100.00
TOTALTotal types of interaction e-enabled% e-enabled
86% 8319.08 %
14934.25 %
26260.23 %
37085.06 %
435100.00 %
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Access Channel Take-UpIn order to demonstrate public take-up of the main e-access channels that you areinvesting in up to 2005/6, you are asked to complete the table below detailing actualand forecast figures for numbers of e-enabled payment transactions and change ofaddress notifications. It is important that e-access channel investment and rolloutalso facilitates accompanying improvements in the corporate managementcapability required to monitor and collect such statistics. Industry definitions of pageimpressions
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Forecast ('000s) CommentE-enablement + Main E-Access Channel Take-Up 03/04 04/05 05/06 06/07 07/08
Local Service Websites
• Page impressions (annual) 6000
• Unique users, i.e. separate individuals visitingwebsite (annual)
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• Number of e-enabled payment transactions acceptedvia website
0.235
• Number of change of address notifications acceptedvia website
Telephone(i.e. telephone interactions where officers can accesselectronic information and/or update records on-linethere and then, including interactions in contactcentres)
• Number of e-enabled payment transactions acceptedby telephone
• Number of change of address notifications acceptedvia telephone
Face To Face(i.e. front-line operations where officers can accesselectronic information and/or update records on-linethere and then, including interactions at receptiondesks, One Stop Shops & home visits)
• Number of e-enabled payment transactions acceptedvia personal contact
• Number of change of address notifications acceptedvia personal contact
Other Electronic Media(e.g. BACS, text messaging)
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• Number of e-enabled payment transactions acceptedvia BACS or other electronic form
• Number of change of address notifications acceptedvia other electronic media
Non Electronic(e.g cash office, post)
• Number of payments accepted by cheque or othernon-electronic form
• Number of change of address notifications acceptedvia non-electronic form
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Local e-Government Implementation ExpenditureCouncils are asked to provide a summary of current and forecast expenditure onimplementing electronic government up to 2007/08. This should include thestandard elements in the table below and brief commentary on the use of IEGmoney. For 2005/6 onwards, please include best estimates of revenue and capitalexpenditure even though the council may not have officially approved the budgets.(Please note that implementing e-government expenditure refers to investmentdesigned to e-enable local services and to transform their accessibility, quality andcost-effectiveness in line with the 2005 target. Cyclical spend related to themaintenance of the existing ICT infrastructure should not be included):
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Actual(£'000s)
Forecast(£'000s)
Comment
Programme Resources 01/02 to03/04
04/05 05/06 06/07 07/08
• IEG capital grant 400 350 150
• your council's nominal pro rata share of ODPM Locale-Government Partnership Programme capital grantallocated in your area
127 The Council is an involved member of both the Leicester-ShireE-Government Partnership and the Better Access to Better ServicesInitiative (BABSI). In support delivering ODPM's Priority services,the e-Government partnership is considering developing thefollowing initiatives; e-Forms, Authentication and web services(integration of A to Z services).
• financial contribution from public-private partnerships
• resources being applied from internal revenue andcapital budgets to implement e-government
1353 540 520 Initiaves include; Contact Centre rollout, Housing managementsystem replacement, Partnership working, e-Procurement,Document management, Flexible working, Planning and BuildingControl services online, FOI and Records management.
• other resources (e.g. training) (please specify)
• ODPM e-Innovations Fund capital grant
• financial contributions from other sources ofGovernment funding, such as the Invest to SaveBudget (ISB), EU funding
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Local e-Government Programme Efficiency GainsIn order to justify corporate investment in local e-government, it is important toensure that the benefits will outweigh the costs. In this regard, councils are asked toprovide best estimates of efficiency gains arising from the implementation of locale-government. The expectation is that all cashable savings can be recycled in localservices, but should be achieved without cutting service quality. Please also notethat there is no intention here to add new burdens in terms of the measurement ofefficiency gains or to set specific targets for local e-government, but figures shouldbe calculated using existing data and accounting methods where possible. Theexercise should also be seen as a starting point for future work on efficiency bestpractice and rewards. Links to listed websites in the table Notes also offer a keysource of support in calculating figures. Please note that you are only required toput total figures in the Actual (01/02 to 03/04) column.
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Efficiency Gains Actual Forecast (£'000s) Notes01/02 to
03/0404/05 05/06 06/07 07/08
a) Cash Releasing EfficiencyGains
i.e. cash savings available for reinvestment.
e-Procurement, of which: See www.nepp.org.uk & www.idea-knowledge.gov.uk/idk/aio/70780
achieved through reductions in prices 10 50 50 50 i.e. reductions in the costs of goods and services in real terms, afterallowing for 2.5% inflation
other gains from e-procurement 2 5 10 10 i.e. process efficiencies from e-enabling tendering, purchasing, the use ofprocurement cards and invoice processing
Corporate support (back office), of which: The definition of corporate support includes such activities as Finance, IT,HR (excluding the cost of training), asset management
e-recruitment 2 5 10 13 Includes administrative savings on staff time (where staff are reallocated),printing, postage and on advertising expenditure
e-payments Seewww.e-payments.org.uk/modules.php?op=modload&name=Sections&file=index&req=listsections&secid=5
Other corporate support gains
Transactional services i.e. delivering efficiencies through the migration of appropriate customergroups towards more cost effective channels such as web-basedinterfaces and telephone contact centres, with staff reallocatedaccordingly
Productive time Driving through the benefits of e-Government investment in terms ofchanging working and management practices to maximise the amount oftime that existing members of staff are engaged in productive work (withcosts reallocated accordingly), e.g. by reducing the time spent byprofessionals in accessing and handling information, reducing time lostthrough high staff turnover by introduction of remote working / homeworking
Sub total (a) cash releasingefficiency gains)
0 0 0 0 i.e. cash savings available for reinvestment.
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b) Non Cash ReleasingEfficiency Gains
i.e. quality benefits to the organisation or enhanced outputs (e.g.improved service standards, improved service availability andaccessibility, more timely delivery, reduction in internal processing errorsthrough service automation) for the same
non-cash benefits (1) please specify Please itemise any identified non-cash releasing efficiency gains
non-cash benefits (2) please specify Please itemise any identified non-cash releasing efficiency gains
Sub total (b) non cash releasingefficiency gains)
0 0 0 0 i.e. quality benefits to the organisation or enhanced outputs (e.g.improved service standards, improved service availability andaccessibility, more timely delivery, reduction in internal processing errorsthrough service automation) for the same
TOTAL EFFICIENCY GAINS -GROSS
0 0 0 0 0
LESS e-government implementationexpenditure
1880 890 670 0 0
TOTAL EFFICIENCY GAINS -NET
-1880 -890 -670 0 0
