The Case Fore Governance Janet Read Well 012909

Embed Size (px)

Citation preview

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    1/22

    ICT Innovations in Public Sector

    Management

    The Governance of eGovernmentMaking the case for 6SsJane Treadwell

    28 January 2009

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    2/22

    2

    Overview

    Its all about connecting the dots

    e stands for everything

    Vision versus the verticals

    Examples of governance of (e)Government: Strategies & Priorities of Government

    Investment decision making & Benefits Management

    Program, Project, Portfolio Management

    Delivery Performance and Measurement

    New Structures and Capabilities

    The 6Ss

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    3/22

    Connecting the Dots

    National Insurance Company

    Organisations accessing identity data

    Technology and experiences create new

    relationships, demands & risks new

    governance systems 3

    Claims

    Payouts

    Increase

    premium

    cost of

    individual

    policy

    New governance

    systems

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    4/22

    Models of Government

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    5/22

    Definitions

    Governance

    A process, a strategy and a culture

    The means by which organisations make decisions and areheld to account

    (e)Government challenges the systems

    Policies and decision rights shared/conflict between departments,organisations & jurisdictions that oversee a set of activities that must

    ultimately create shared value whilst managing distributed risk

    Array of organizational

    arrangements & rulesfor optimizing operations

    Ordered flows of events

    for achieving work outputs& support

    Systems of Processes

    Systems of Meaning

    Cognitive processes used

    to interpret & understand

    shared intentions

    Any knowledge or power

    used to disadvantage one

    or more stakeholders

    Systems of Structure

    Systems of Authority

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    6/22

    Vision vs Verticals

    6

    DeptDept

    DPI DeptLocalGovt

    Citizens and Businesses

    Common corpora

    te/business processes and systems

    Dept Dept Dept Dept

    Shared Services

    Shared Capabilities

    Common or shared ICT infrastructure

    DeptDept

    Integrated service delivery channels

    Systems of Processes

    Systems of Meaning

    Systems of Structure

    Systems of Authority

    Source: John Kost, Gartner Group

    Organisational Pre-information age

    organisational models

    Multiple jurisdictions

    Turf battles

    Legislative fiefdoms

    Processes H.R., Finance etc.

    Procurement Process

    Funding Process

    Technology Standards

    Data integration

    Legacy maintenance

    Privacy/Security

    Turf/Politics

    Process

    Technology

    Easy

    Hard

    Hierarchy ofChallenges

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    7/22

    Transforming Government - Australia

    GovernmentOnline

    Contagion

    Control legislation

    centralisation

    Initiation

    Interoperability

    Data

    Sharing

    Standardisation/

    Consolidation

    ServiceTransformation

    Networked Government

    CollaborativeGovernance

    New Performance &Accountability Models,

    new structures

    Value

    CIO/CTO Whole of Government Ctees

    Standards

    Initiate Shared Services influence model

    Architecture & Standards

    Corporate Applications

    National Ministerial and OfficialCommittees

    Interoperability Policies

    Agreed Frameworks/Standards

    Statutory Authorities sharedservices; shared capabilities

    Process, Information & TechnologyStandards

    Major Review

    Joined upGovernment

    HierarchicalGovernment

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    8/22

    Victoria

    8

    Government and AgencyPriorities and Planning

    WoVGStrategic Intent

    Assessment &Prioritisation

    of Investments

    Assessment &Prioritisation

    of Investments

    EnterpriseArchitectureFramework

    EnterpriseArchitecture

    Work

    Deliver Approved Programs&

    DHS DJ DIRD DE DVC DPI DTFD

    DHS DOJ DIIRD DET DVC DO DTF

    DHS DOJ DIIRD DET DVC DPI DSE DOI DTF

    DPC

    DHS DOJ DET DVC DPI DOI DTF

    Applicat

    Develop WoVG Capability

    Strategic Business

    Planning

    Architecture

    Development

    Investment

    Decisions

    alignment $ spend

    Capability

    Development

    Monitoring, Evaluation & Knowledge Base

    AgencyInvestment

    Plans

    WoVGInvestment

    Plans

    WoVGRoadmap

    AgencyRoadmaps

    AgencyEnterprise

    Architectures

    WoVGEnterprise

    Architecture

    BusinessArchitectu

    re

    InformationArchitecture

    SystemsArchitecture

    TechnologyArchitecture

    ExternalInfluencesand

    Drivers

    Management

    Standards

    Security

    BusinessArchitectu

    re

    InformationArchitecture

    SystemsArchitecture

    TechnologyArchitecture

    ExternalInfluencesand

    Drivers

    Management

    Standards

    Security

    DHSDOJDIIRDDETDVCDPI DSEDOI DTFDPC

    DHSDOJDIIRDDETDVCDPI DSEDOI DTFDPC

    DHSDOJDIIRDDETDVCDPI DSEDOI DTFDPC

    DHSDOJDIIRDDETDVCDPI DSEDOI DTFDPC

    Common/Shared

    Common/Shared

    Common/Shared

    Business Architecture

    Information

    Applications

    Technology Infrastructure

    DHS DIIRDDETDVCDPI DSEDOI DTFDPC

    DHSDOJDIIRDDETDVCDPI DSEDOI DTFDPC

    DHSDOJDIIRDDETDVCDPI DSEDOI DTFDPC

    DHSDOJDIIRDDETDVCDPI DSEDOI DTFDPC

    Common/Shared

    Common/Shared

    Common/Shared

    Common/Shared

    Business Architecture

    Information

    Applications

    Technology Infrastructure

    DHSDOJDIIRDDETDVCDPI DSEDOI DTFDPC

    DHSDOJDIIRDDETDVCDPI DSEDOI DTFDPC

    DHSDOJDIIRDDETDVCDPI DSEDOI DTFDPC

    DHSDOJDIIRDDETDVCDPI DSEDOI DTFDPC

    Common/Shared

    Common/Shared

    Common/Shared

    Common/Shared

    Business Architecture

    Information Architecture

    Systems Architecture

    Technology Architecture

    Year 1

    Year 3

    Year 2

    Agreementson Programs& Roadmaps

    Strategic AssessmentsTrend Analyses Futures & Options Analyses Business Case Analyses

    Enterprise ArchitectureMaturity Assessments

    Enterprise ArchitectureGap Analyses

    Investment AnalysesProgram/Project AnalysesRoadmap Analyses

    Capability & MaturityAssessments

    Performance Measurement

    Standards & Policies- WoVG

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    9/22

    Whole of Government structure

    20059

    CIO

    State CoordinationCouncilSecretary

    Premier Dept

    Minister forICT

    ICT Strategy Sub-Committee of ERC(Premier, Treasurer, Ministers for ICT &

    Finance)

    Secretary Deptinfrastructure

    ICT Strategy Board (DOI, DPC,DIIRD, DHS, DET, MMV +

    external)

    ICT Policy Committee (DepSecs)

    Secretary

    Dep Sec

    CTO

    IT WG on X Business WG on Y

    Working Groups Working Groups

    Communityof Practice

    Communityof Practice

    Communityof Practice

    CIO ForumIT Industry Forum

    CIO Dep SecCTO CIO

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    10/22

    Governance environmenteg Investment Management Standard

    http://www.dtf.vic.gov.au/CA25713E0002EF43/pages/gateway-reviews-and-best-practice-

    guidelines-investment-management-investment-management-standard

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    11/22

    The Logic of Investment & Benefits/Value

    Investment Logic Map

    Declining Trust &Confidence in Government

    Fragmentation ofGovernment Information

    & Services

    administrativeburden & costs

    Citizensatisfaction

    and trust

    Structures

    Vision eg State PlanGrowing Victoria Together

    (Collaborative)Governance

    citizen engagementin policy, service &priority setting

    productivity/performance

    Liveability ofVictoria

    Processes

    Skills

    Leadership

    NOTE: (%)indicates relative importanceof drivers, objectives orbenefits to this investment

    Key Performance Indicators

    Benefit 1KPI 1: descriptionKPI 2: description

    Benefit 2KPI 1: descriptionKPI 2: description

    Benefit 3KPI 1: descriptionKPI 2: description

    Benefit 4KPI 1: descriptionKPI 2: description 2.03Template Version

    NameByDD/MM/YYYYDate

    Last ModifiedInvestors nameInvestorFacilitators nameFacilitatorDD/MM/YYYYDate

    Original ILM Workshop Version

    0.1Version

    Document Control

    Reputation asan Innovator &Technology Leader

    Competition for Talent openness &transparency

    accessibility, usability& convenience of govtservices

    Competitiveness toattract business

    Better outcomesdelivered (publicvalue)

    Employer of ChoiceNext Generation/Networked Govt

    Demands for Information/better decision-making

    Technology &Connectivity

    Information

    Whole of Government E-business/ICT Strategy

    Burning Platforms

    Knowledge ofCitizen/Business

    Expectations

    Drivers Objectives Changes EnablersBENEFITS

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    12/22

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    13/22

    Shared Services and Shared Capabilities

    Consolidation of 4Departments ICT,

    business systems &

    shared corporate

    services

    Consolidation of

    remainingDepartments ICT,

    business systems &

    shared corporate

    services

    Consolidation of

    Departmental

    standardised

    services

    Statutoty Agency

    Standardise

    service delivery

    processes

    (lead-Department

    as process

    owners)

    Transformation of

    service delivery

    YR2 - YR3-4 YR4YR 1

    Planning

    and Design

    Financial management

    Human resource management

    Payroll management services

    Assets, facilities & fleet

    Records & documents

    Procurement & contract management

    Grants management

    Licensing management

    Payments and revenue collection

    Case management

    Channel Services

    Planning = business case, rationale and scopeDesign = Functional and Process, financials, services

    Frontline

    Back

    Office

    YR -10

    Mega-

    Department

    internal

    service

    consolid-ation

    Collaborat

    ive ICT &

    HR Shared

    Services

    Heath Smart

    Desktop, IT, Spatial, Telecommunications

    Authen

    tication

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    14/22

    Calculating Risks and Challenges

    Tacit Framework Standards Executable

    Environment legal,

    Behaviours/Values

    Roles/ Metrics

    BusinessProcesses

    Applications

    Architecture/Platforms

    Connectivity

    Collaboration:An unnatural act between

    non-consenting adults

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    15/22

    Capabilities Framework & Related Policies

    Delivering Australian Government Services: Service Delivery Capability Model, AGIMO, 2006

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    16/22

    National approach to eGovernment

    Interoperability

    Standards Government

    Authentication

    Framework

    Smartcard

    Framework

    Citizen Centred

    Service Delivery

    ICT Skills

    Attraction

    Information

    Sharing

    Council of AustralianGovernments

    Online &Communications Council of Ministers

    eGovernment

    Multiple Committees

    Australian (Federal) Gov CIO

    Qld Gov CIO

    NSW Gov CIO

    Vic Gov Exec Dir

    SA Gov CIO

    WA Gov eGov Dir

    NT Info Exec

    Tas Gov Info Exec

    ACT Gov Info Exec

    Telecommunications and IT in wider economy

    Cro

    ssJurisdictionalCIOsCommittee

    NZ - Observer

    Representative Aust Local Govt Assoc

    JurisdictiondeterminedeGovernmentandICTgoveranceco-ordination

    NationalBroadband

    Development

    IndigenousCommunications

    Digital Economy

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    17/22

    Australian Government eGovernance

    17

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    18/22

    Mother of All Accountability Tools

    18

    Engage and involve people

    Increasing access, greater familiarity with the

    Web

    Combining information that leads to new insights

    Co-production, better outcomes

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    19/22

    Information & processes slowly beingpublished & governed aX governments

    Australia Council of Australian

    Governments Information Sharing co-

    operative policy and standard development

    Korea Information Sharing Committee and

    hierarchy

    Singapore individual single sources of

    aurthoritative data in various departments

    responsible for currency, quality and supplyto departments

    UK all government data mashable

    19 / 38

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    20/22

    Korean organizational framework forGovernment Information Sharing Policy

    20

    Government Information Sharing Committee

    Government Information Sharing Task Force

    Government Information

    Sharing PromotionAdvisory Committee

    General planning

    management

    team

    Coordinationevaluation

    team

    Document

    reductionteam

    Team

    for building

    shared system

    Chairman : Prime Minster/ private-sector

    chairman

    Members : 12 ministers, 6 private-sector

    experts

    Government Information Sharing Promotion Committee

    Members: Professors having expertise in

    economicssocial sciencepublic

    administrationIT and Civic Groups (total: 12)

    Government Information Sharing Advisory Committee

    Members of the Task Force are

    composed of officials from variousgovernment departments(13) to ensure

    coordination.

    Government Information Sharing Task Force

    Organizational chart Composition

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    21/22

    The art of (e) Governance

    Its about Government and governance,

    not ICT eGovernment can be catalyst for revealing

    and reforming whole of government

    structures and governance processes It evolves

    6Ss

    new and re-engineered Structures/Systems Standardisepolicies, standards

    Sets of one eg single source of truth architectures, datasources, core process, software systems, measures

    Share incentives, capabilities, measurement

    perSevere21

  • 8/2/2019 The Case Fore Governance Janet Read Well 012909

    22/22

    22

    When Spider Webs UniteThey Can Tie Up

    a Lion.

    African Proverb

    Thanks to Daniel F. Perkins, Ph. D.