Digital Strategy to 2020 and Beyond - Police Service of Northern Ireland's - Police Service of ...
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Keeping People Safe Contents Message from the Chief Constable 3 Foreword from the Head of ICS 4 ICS Vision and Mission 5 Developing our Mission, Vision and Strategy 6 ICS’s Governance Structure 7 Northern Ireland Context 8 Strategic Themes 10 Driving Policing with Advanced Analytics 11 Impact Statements 12 Our Range of Services 13 Our In-View ICT Projects 14 2020 & Beyond Video Narrative 15 Funding 16 How We Deliver Services 18 Collaboration 20 Our People 21 Sustainability 23 Information Security 24 2
Keeping People Safe Message from the Chief Constable #KeepingPeopleSafe by Policing with the Community is the core purpose of the Police Service of Northern Ireland. Policing with the Community is about creating real participation between the police and all our communities - a partnership in which policing reflects and responds to our communities’ needs, and in which each community plays an active part in delivering a solution. The recent rapid development of technology means it plays a significant and central part in almost everything we do. Policing must embrace this new world and adapt to the new threats and opportunities it presents for 21st century policing in Northern Ireland. Our Information and Communications Services branch (ICS) ensures Information and Communications Technology (ICT) plays an integral part in delivering effective, efficient and sustainable solutions in support of Policing with the Community by providing and operating the ICT systems that support policing 24 hours a day in Northern Ireland. Digitalised Policing will make it easier for the public to make contact with the police wherever they are in the country, enable us to make better use of digital intelligence and evidence and transfer all material in a digital format to the criminal justice system. Online crime may further increase; this includes fraud, sexual grooming, hate crime, cyber-attacks and cyber-warfare. The Internet will therefore have to be policed in a different way, with officers and staff requiring new skills to detect and investigate crime. The provision of fit for purpose ICT is a prerequisite to achieving our objectives, and we are committed to maintaining and investing in the ICT resources, infrastructure and projects that are key to maintaining our operational effectiveness and advancing our programme of business change. George Hamilton Chief Constable 3
Keeping People Safe Foreword from the Head of ICS This Digital Strategy to 2020 & This Strategy addresses maintaining existing ICT services upon which policing Beyond aims to set the direction operations are dependent and providing powerful, new digital capabilities: of travel for the Police Service of Northern Ireland’s plans for •W e will transform the delivery of policing services through new, innovative accelerating digitalisation across digital capabilities; the organisation and prioritising • We will establish an ecosystem of partners and collaboration; and, investments in Technology to deliver initiatives aligned to corporate •W e will make smarter use of our data and technology to prevent crime, priorities. protect the public and detect offenders. Information and Communications Services branch (ICS) provides and operates the ICT systems that support Delivery of ICT Solutions must be: policing 24 hours a day in Northern • Better – we will exploit existing industry technology and build on common Ireland. platforms to support all users. This includes all telecommunications • Faster – we will prioritise a programme of projects; governance decisions services, such as radio communications for all emergency services, our CCTV will be made quickly and development will be iterative and agile. and Video systems that protect officers, staff, and members of the public, and ICT systems that are essential for day-to-day policing and back-office functions. • Cheaper – we will collaborate to build once, share and re-use to enable ICS is the strategic voice for technology across the Police Service of Northern data sharing across CJOs and others; we will deliver business efficiencies Ireland. We will lead the development and exploitation of digital tools, techniques based on risk management not aversion. and technologies that give us more opportunities than ever before to improve the vital public services we deliver, exploring how we can use technology to make ICS is indebted to chief and senior police officers and staff who have collaborated our streets safer. with and supported the development of this strategy by articulating future business needs, and by embracing the potential for innovative solutions A key tenet of this Strategy is to ensure the Police Service continues to Keep capitalising on emerging digital technology. People Safe in a Digital Age. This alignment, underpinned by our core Strategic Themes, will help to enhance public confidence in policing. Jeff McNamara Head of Information & Communications Services 4
Keeping People Safe The mission of the Police Service is to Keep People Safe with the aim of building a safe, confident and peaceful society. In direct support of this ICS has established a Branch vision and mission. Vision Police ICT Solutions Developed to a World Class Standard Mission Deliver Exceptional Technology Services and Solutions through Innovation, Leadership and Collaboration to Enable PSNI to Keep People Safe in a Digital Age. 5
Keeping People Safe Developing our Vision, Mission and Strategy Vision Mission Deliver Exceptional Technology Services and Solutions Police ICT Solutions Developed through Innovation, Leadership and Collaboration to to a World Class Standard Enable PSNI to Keep People Safe in a Digital Age Police Service’s Digital Strategy to 2020 and Beyond PSNI’s Corporate Finance & Support Services Plan 2016-2020 2017 Business Plan 6
Keeping People Safe ICS’s Governance Structure The authority and oversight in delivering all ICT solutions is governed Service Executive Board according to the following structure. Service Executive Board Prioritisation ICT is a significant contributor to the achievement of strategic goals and objectives. As such, there is a Service First Board need to prioritise the diverse set of ICT needs within the organisation. A prioritisation matrix, that considers the value and weighting of potential projects against assessment criteria, will be ratified by the Digital Digital Programe Board Programme Board. This matrix will be utilised to prioritise all projects that require resources and/or funding and as a minimum will be reviewed quarterly to ensure Crime continued strategic alignment. Operations District Policing Operational Measuring Success Command Support This robust governance structure facilitates scrutiny and challenge Finance & across all ICS services. As well as Support Services formal Service Level Agreements, Corporate Legacy & ICS commits to producing Benefits Realisation Plans and Post-Project Support Justice Evaluations to be approved by Corporate the Digital Programme Board in Communications an ongoing process of corporate oversight and accountability. 7
Active internet users in UK Devices with smart (92% of population) sensors connected to the internet globally Internet connected devices in Zettabytes of data created average UK home globally by ‘internet of In 2016 By 2019 In 2016 By 2020 everything’ devices In 2016 In 2016 7.4 507.5 59.5M 50Bn 7 in 10 88.4 Keeping People Safe Northern Ireland context 70% 18.6 Internet connected devices in Zettabytes of data created Active internet users in UK Devices with smart average UK home globally by ‘internet of of internet users Hours (92% of population) sensors connected to the People in NI own a smartphone Exabytes of global IP traffic per month In 2016 everything’ devices By 2020 internet globally 59.5M 50Bn Purchased goods or services Spent online per week online in 2016, while use of In 2016 by people in NI In 2016 In 2016 By 2019 In 2016 By 2020 70% Active internet users in UK 18.6 Devices with smart social networking sites grew The significantly to 63% Police 7 in 10 88.4 7.4 assessment Service’s Corporate Plan 2016-2020 already provides a broad of adults In 59.5M507.5 of the 2016 By 50Bn Northern Ireland of internet context 2020 (92% of population) users Hours sensors connected to the internet globally and challenges to #KeepingPeopleSafe. However, a number of factors relevant to 59.5M this Strategy are worth 50Bn highlighting. People in NI own a Exabytes of global IP Purchased goods or services Spent online per week Internet connected devices in Active internet Zettabytes of data users in UKcreated Devicesonline with smart in 2016, while use of In 2016 by people in NI In 2016 smartphone traffic per month average UK home globally (92% of by ‘internet of population) sensors connected to the sites grew 720k EU Active internet users in UK everything’ devices (92% of population) social Devices with internet networking smart globally significantly sensors connected to theto 63% of adults 7 in 10 88.4 In 2016 By 2020 internet globally In 2016 By 2019 59.5M 50Bn 70% In 2016 In 2016 People in NI own a Exabytes of global IP Followers across PSNI’s social media platforms Future EU interoperability 7.4 In 2016 507.5 By 2020 In7 2016 18.6 in 10 88.4 In 2016 smartphone traffic per month Active internet users in UK 59.5M Devices with smart of internet 50Bn users 7 in 10Hours 88.4 720k EU In 2016 By 2020 In 2016 By 2020 (92% Internet connected devices insensors connected of population) Zettabytestoofthe data created 3,427 average UK home internetglobally globallyby ‘internet of 59.5M Purchased goods or services People in NI own a 50Bn Spent online per week Exabytes of global IP 59.5M In 2016 In 2016 50Bn By 2019 By 2020 59.5M 50Bn smartphone traffic per monthacross PSNI’s total fraud crimes Active internet users (92% of population) in UK everything’ devices Devices with smart online in 2016, while use of People in NI by sensors connected to the own a people in NI Exabytes of Followers global IP traffic per social monthmedia platforms 7.4 Future EU interoperability 507.5 1.9m In 2016 In 2016 In 2016 Active internet By users internet globally 2020 social networking sites grew in UK smartphone Devices with smart Active internet users in UK Devices with smart Reported & £5.4 million total in people 7 in 10 70% 59.5M88.4 18.6 50Bn significantly to (92% of population) 63% of adults sensors connected to the In 2016 (92% ofconnected By 2019Internet population) internetsensors Active in devices users inconnected UK of datatocreated Zettabytes the Devices with smart 507.5 3,427 internet globally internet by globally 7.4 average UK home (92% of population) ‘internetsensors ‘victim loss’ in 6 months (2016) globally of connected to the of internet Resident in NI.users Active internet users in UK Hours Devices with smart In 2016 In 2016 In 2016 By 2019 in NI total fraud everything’ devices internet globally 7 in 10 88.4 7.4In 2016EU 507.5 crimes 1.9m People in NI own a Exabytes of global IP Projected 2 million by smartphone (92% of population) 2025goods or services traffic per month sensors connected 720k In 2016 to the In 2016 By 2020 In 2016 In 2016 Purchased Spent online per week 7 in 10 internet globally 88.459.5M Internet connected devices in Zettabytes of data created 50Bn 7 in70% 10 Inpeople 2016 88.4 In 2016 online in 2016, while use of by people in NI People in NI own a Exabytes of global IP average UK home Internet connected devices in globallyReported & £5.4 by ‘internet Zettabytes of data created ‘victim devices ofmillion total in loss’ in 6 months (2016) 7 in 10 18.6 88.4 of internet Hours social networking sites grew smartphone traffic per month everything’ In 2016 Followers Inacross 2016PSNI’s average UK home Future EU globally by ‘internet of in NI users In 2016 significantly Byto2039 63% of adults By 2019 People in NI own a Exabytes of global IP People in NI own a ResidentExabytes in NI. of global IP 7 in 10 88.4 social media platforms interoperability Active internet users in UK everything’ devices Devices with smart 7.48.8% 507.5 smartphone traffic per month smartphone Projected 2 million trafficby People in NI own a per month Exabytes of global IP 70% (92% of population) sensors connected to the 2025 Spent online per week In 2016 By 2019 18.6 internet Purchased goods or servicessmartphone globally traffic per month 7.4 People in NI own a 3,427 507.5 Exabytes of global IP 70% of internet Hours 18.6 online in 2016, while use of by people in NI Internet connected 720k devices in More children. 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Followers across PSNI’s Future EU 8 total fraud crimes Increased avg. age social media platforms social networking sites grew interoperability 2025 NI is most cyber-enabled Projected 2 million by social media platformsFollowers across interoperability significantly to 63% of adults PSNI’s 8.8% Future EU 1.9m 3,427 part of the UK 2025 social media platforms interoperability Followerstotal people fraud Reported & £5.4 million total in across crimes PSNI’s 3,427 Future EU By 2039 3,427 More children. ‘victim loss’ in 6 months (2016) social media platforms NI 1.9m interoperability total fraud 8.8% By 2039 total fraud Increased net migration 3,427 in NI Resident in NI. Cyber- people crimes 720k EU Increased avg. age
Keeping People Safe Our strategic themes support the Service’s three strategic work areas of Harm & Vulnerability, People & Culture, and Sustainability & Improvement. Programme for Government Collaborative Working and Risk Management are integral to everything the Police Service does. Programme for Justice - Justice 2020 PSNI VISION To help build a Safe, Confident and Peaceful Society Keeping WHAT WE DO People Safe Keep People Safe by prioritising resources to manage threats, tackle harm, protect the most vulnerable and detect those committing crime. Policing with the HOW WE DO IT Demonstrate our core behaviour of accountability, fairness, courtesy, respect and collaborative Community decision-making. Collaborative Working Improve community understanding of policing decisions; Work collaboratively and responsively with partners; Increase community confidence. Risk Management Improve Risk Management arrangements and reflect best practice in Risk Management; Enhance the use of Risk Management in strategic decision-making processes. Harm and People and Sustainability and STRATEGIC Vulnerability Culture Improvement WORK More agile, effective provision of resources A workforce which is productive, engaged, A flexible, responsive, affordable demand-based aligned with harm assessment; The most representative and which feels valued; A operating model; To maintain legitimacy and AREAS vulnerable in society will be protected. strong, cohesive leadership. manage confidence and accountability; Provide a service that is demand-modelled and prioritised. Digital Digital Digital Investigation ICS’s Mobility Engagement Collaboration and Evidence STRATEGIC THEMES 9
Keeping People Safe Strategic Themes ICS delivery is constructed along four core themes in support of digitalised policing: Digital Engagement Digital Collaboration Digital Investigation Mobility Public expectations of how people Policing requires working in & Evidence Our first generation mobility (PUMA) communicate continue to be more partnership internally, externally, An end-to-end digital strategy will focused on the mobilisation of key digital and varied. Whilst this brings locally and nationally. Our Strategy expedite evidence and intelligence into business processes and replicating some challenges, there is also the will ensure ongoing support for custody, other policing functions and line-of-business applications into a opportunity of multi-channel contact, business collaborations as well as our partners. From electronic witness common set of mobile applications. improving customer relationships, helping drive new opportunities and statements, photos, video and real- ‘Next Generation Mobility’ will build on and drawing on richer media to keep enhancements. Anticipated solutions time access we have the opportunity providing relevant information at the people safe. A customer-centric will support easier file sharing and to reduce custody waiting times, time point of need, leveraging mobile-only approach to contact provides better multi-agency team coordination to interview, need to bail and re-bail, capabilities to drive innovative uses, context for threat, risk and harm without compromising on the security bringing offenders to justice more with approaches that provide agility assessment, leading to increased of citizen and employee data. efficiently, and providing a better and represent value for money. public satisfaction. service to victims and witnesses. Additionally, we will continue to develop our new Cyber Crime Centre. 10
Keeping People Safe Driving Policing with Advanced Analytics ICS is a key enabler of #KeepingPeopleSafe. Our Strategic Themes bring value through the data they produce. We recognise the power of information, but like many other public and private sector organisations, managing ever increasing amounts of data and giving data meaning presents a challenge. In this strategy term, we will develop solutions to exploit information in everything we do. 01010 101010 101010 01010 101001001 10101001 10101001 101001001 0111 01010100 101001001 0111 101010 01010 0111 101010 10101001 1111 01010100 10101001 01010100 01010 01010 01010100 01010 101001001 1111 01010 1111 0111 01010 1111 101010 101010 0101001 1010100 10101001 SYSTEMS & 10101001 DATA 01010100 01010 ADVANCED ANALYTICS 01010100 INTEGRATION 101001001 01010 1111 01010 1111 0111 01010100 1111 101010 101010 10101001 OUTCOMES 01010 01010 10101001 01010100 SYSTEM SOLUTIONS 101001001 1111 01010100 01010 • Reducing volume crime 0111 01010 01010 1111 • Speedier Justice enhancements Downstream Applications • Identifying and bringing prolific offenders to justice • Deep Machine Learning / • Identifying and protecting Artificial Intelligence vulnerable persons • Predictive Analytics • Better informed decision-making INFORMATION • Facial, Gait & Voice Recognition • Operational & organisational • Enhanced Intelligence Analysis efficiencies ECOSYSTEM • Partnership Sharing • Enhanced crime detection and prevention 11
Keeping People Safe Impact Statements What this looks like to... Core ICT Strategic Areas Policing Citizen Partners There’s le share I’ve numerous ss of a ‘g ap’ I can easily & ways to contac between th e police & fo rm a ti on t& us - we ca Digital Contact in connect with th n find ea ith the e ch connect w police. Getting other’s co ntact det ic . In te rnally, case & deliver ails publ updates is also services I can fi n d the together & people easier & faster online. rm a ti on . info I n ee d . e betwe en Multi-media Digital I collect a range The tim olice & evidence is shared p of evidence at the calling e to across all partners Investigation my cas scene, including getting ic k er. rapidly & securely, & Evidence court is q u cyber evidence speeding up justice & & data stored on inter-agency devices decision-making. Secur ity & sharin inform Inte Government appears g ation Digital respon r-agency more joined-up robust protocols ar se , but i e Collaboration are sm s to inciden - I don’t have to We sh nvisib le. oother ts inform a r e more with v & irtual quicker repeat my personal ation & com & mor t eamw information over & tasks plete e secu ork collab quick re over. ly on sharin data orativ e platf g orms. ’t Working betw een The police aren Police eir Mobility out-of-s ta tio n or at visible are mo confined to th se amless. and av re locations & ca n set th e de sk is and sp ailable tasks end m , er at ions I can do most on loca ore tim up new op any l, comp e kl y al on gs ide anywhere, at quic issues lex me. time. . 12
Keeping People Safe Our Range of Services 13
Keeping People Safe Our in-view ICT projects Our high-level project delivery list to 2020 and Beyond is linked to our strategic Digital themes and ongoing improvements to ICT efficiency and performance. Key: Digital Digital ICT Efficiency & Investigation & Mobility Engagement Collaboration Performance Evidence 2017 2020 & Beyond Niche 5.04 Upgrade, CJDS, Public Protection Module & i2 Enhancement SOCRATES (PSNI Forensics Database) Integration into Niche PSNI Integration with National Replacement of PNC & PND Upgrade PSNI Terminals to Microsoft Windows 10 DigEViewer Digital Asset Manager (DAM) DAM Public Subscriptions and External Collaboration Body Worn Video (BWV) to All Ops & Specialists Body Worn Video to Specialists Live Streaming BWV BWV Assets to DAM DIR Assets to DAM Image DB to DAM Alternative Evidence Capture Solutions Big Data Proof of Concept Big Data Project (Information Ecosystem) Downstream Analytics (e.g. Captured Video) Downstream Bio-Analytics: FR, VR, Gait analysis Predictive Analytics Inter-Agency File Sharing Proof-of-Concept Inter-Agency File Sharing Exploitation Public Cloud Opportunities Next Generation Intranet (2.0) Internal Instant Messaging & Desk-Based Video Conferencing Augmented Reality Proof-of-Concept Mobile Device Refresh (Android Rollout) Speech and Language Solutions Legacy App Refresh and New Applications Requirements New Applications/ Service Roll Out Passport BioMetrics Mobile Device - Router capability National Ballistics Forensic Analysis Systems Digital Witness Statements Digital Notebooks Situational Awareness Foundations Situational Awareness: In-Vehicle Cyber Request Management System Replacement Situational Awareness: Wearables & Integration Cyber SAN & Analysis System Development and Expansion 5G Capabilities Cyber Investigation Mobile Labs/Vehicles New Phone Forensic Software & Kiosk Proof-of-Concept C&C Phase 3: Voice Analytics Digitisation of all PSNI Static CCTV Digitisation of all PSNI Mobile CCTV C&C Phase 1: Non-Emergency C&C Phase 2: Emergency C&C Hotdesking 4G Radio Services VORTEX (Radio Management) Replacement Virtual Desktops Upgrade PSNI Terminals to Microsoft Windows 7 Citizen Evidence Submission Online Track My Crime Online Online Incident Recording Online Firearms Applications Enhanced Firearms Mgmt Shared NI Public Sector Storage, Frameworks and Capabilities National Software Frameworks New Covert Authorities Management System New Communications Data Application & Management System 14
Keeping People Safe 2020 & Beyond Video Narrative We have created a video to briefly communicate our vision of the future for digital policing. Scan the following code to view this video on your smart phone device. A ‘QR Code’ reader and Internet connection are required. 15
Keeping People Safe Funding Our Police Service’s 2017/18 budget represents a significant 40,000,000.00 Additional reduction on the previous years’ budgets. Main Grant The ICT budget represents less than 3% of the total PSNI DEL budget. 38,000,000.00 Downward Trend The majority of ICS’s budget is committed to “run” or ICT operations – maintaining and running the existing telephone, radio, data and computer systems. Acknowledging this, ICS has practised a strategy of targeted capital 36,000,000.00 investment into those legacy systems that create a costly revenue tail. This tail often results from expensive supplier support that is exclusive to too few clients. Upgrades, replacements and system mergers create some headroom for “grow” 34,000,000.00 and “transform” projects by reducing the revenue pressure. Regular financial planning allows us to identify assets that do, or have the potential to, create revenue pressures, such as systems coming 32,000,000.00 end-of-life. This triggers in-depth user engagement and pre-project research into more cost-effective alternatives with a particular focus on Commercial-Off-The-Shelf options. 30,000,000.00 In terms of ‘growing’ and ‘transforming’ the digital portfolio, Capital is bid for annually and on the back of Governance agreed projects. 28,000,000.00 Example capital investments have been Radio refresh, new base stations, in vehicle telematics (LOCATE system), Digital Interview Recording, Body Worn Video camera, Mobile ID and much more. In addition to savings, these investments have also increased radio coverage into more rural 26,000,000.00 areas, improved evidence gathering for some of our most vulnerable victims and increased operational time out of station 24,000,000.00 As the following bar graph illustrates, these efforts become ever more important as our revenue budget continues to fall year on year (Note: 2013/14 was the year of G8 when PSNI received additional 22,000,000.00 special funding for the operation). 20,000,000.00 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 16
Red Enhance Reduced compl Enhanced evidence Keeping People Safe Reduced complaints Bo Enhanced evidence collection Body Wo Current Digitalisation Return on Investment: £3 for Video Reduced complaints Single Return on multimedia every £1 spent Enhanced evidence collection Budgets are likely to continue Reduced complaints Investment: £3 for source every £1 spent reducing; however, ICS willEnhanced Reducedevidence complaintscollection Enhanced Reduced continue to shift the balance. evidence collection complaints Reduced complaints Body Worn DigitalSingle Asset We will target legacyEnhanced systemsevidence to collection multimedia Single Management Enhanced evidenceReduced collection PUMA Enhanced evidenceVideo complaints source reduce running costs and divert Single multimedia collection funds for further investment. Return on Digital Singlemultimedia source Asset PUMA Investment: £3 for Body Worn source multimedia Single To the right is a selectionevery of key Body Worn Digital Asset Major Management Business source multimedia Single services we have delivered £1 spent Body Worn Video Digital Asset Improvement source Digitised Management multimedia in the previous Strategy Body Worn Return on Video Digital Asset Management source interviews Investment: £3 for Video Body WornManagement Digital Asset Speedier Saves term, Return2014-2017: Return on on every £1 spent Video Body Worn Major Business Management Digital Asset process £200k per year Investment: £3 for Investment: Return everyon£3 £1 for spent PUMA Major Video Major Business Improvement Management Digitised Digital Saves 60k hrs per year every £1 spent Return on BusinessVideo Improvement Digitised interviews £200k per year nvestment: £3 for every £1 spent Investment: £3 for Return on Major Improvement Business Improvement Major Business Digitised Interview interviews interviews Digitised Recording Speedier process 60k hrs per year C every £1 spent Investment: £3 for Speedier every PUMA CAUSEW Improvement £1 spent Major Business Speedier interviews Digital process Digitised Saved: PUMA Improvement Digital process Speedier interviews Digitised InterviewSpeedier Recording 112 vehicles PUMA Digital process interviews Saved: Improved £1.3m battery capital PUMA Saves Interview Digital Recording Less 100k Speedier 112 vehicles£1,500 process Recordingpages per yearprocess £1.3m capitalBetter GPS enhanced per vehicle PUMA £200k per year 60k hrs per year Interview Digital LOCATE audio maintenance PUMA Interview Recording Digital £1,500 per vehicle Receiver boost Interview RecordingEfficient public Less 100k service LOCATE GPS enhanced maintenance Improved battery Large display Saves £200k per year CAUSEWAY Interview pages per year Recording Improved battery Saves Better audio Saves £200k per year 60k hrs per year Saved: Less 100k Less 100k pages FIREARMS per year Improved GPS Improved battery GPS enhanced enhanced battery Receiver boost Efficient public Better audio £200k 60k perper Saves hrs year 112 vehicles year CAUSEWAY LICENSING pages per year Less 100k Less 100kservice Better GPS enhanced Improved audioboost Receiver Large display battery £200k60k hrs per per year £1.3mSaves year capital pages per year public Efficient ONLINE BetterReceiver audio GPS boost Large display RADIO enhanced Gen3 Improved battery 60k hrs per year £200k CAUSEWAY per year £1,500 per vehicle Saves FIREARMS Efficient pages servicepublic per yearLess 100k Large Receiver Better audio GPS enhanced display boost Saved: 60k hrs per LOCATE CAUSEWAY year maintenance £200k per year service Efficient public pages Large per yeardisplay Receiver boostBetter audio 112 vehicles CAUSEWAY 60k hrs per year FIREARMS LICENSING service Efficient public Saved: £1.3m capital CAUSEWAY FIREARMS service Large display Receiver boost Efficient public RADIO Gen3Large display LICENSING ONLINE Saved: FIREARMS 112 vehicles £1,500 per vehicle Saved:112 vehicles £1.3m capital CAUSEWAY LICENSING FIREARMS RADIO service Gen3 £1.3m 112 vehicles £1,500LOCATESaved: capital per vehicle maintenance LICENSING ONLINE FIREARMS RADIO Gen3 £1,500 per 112 vehicles vehicle £1.3m capitalmaintenance Saved: ONLINE LICENSING RADIO Gen3 OCATE vehicle£1.3m capital 112 vehicles £1,500 per maintenance ONLINE LICENSING RADIO Gen3 CATE maintenance£1,500 per vehicle ONLINE E £1.3m capital maintenance ONLINE RADIO Gen3 LOCATE £1,500 per vehicle maintenance LOCATE 17
Keeping People Safe How We Deliver Services Service Request Management Ongoing Performance Management ICS has a range of Service Level Agreements and Key Performance ICS understands that meeting service requests plays a critical role in providing Indicators that define the quality, efficiency and effectiveness of the ICT the necessary service to our end-users. ICS has well established processes and services to achieve the ICS strategic and operational goals. These are agreed systems to manage the daily requests for changes to existing systems, as well by, and reported to, stakeholders as part of the governance arrangements. as new requests that may be serviced through the re-use of existing solutions or the introduction of new technology solutions. For ICT projects the ICS Project Manager will take responsibility for the development of the business case and commissioning the Post Project As well as encouraging all our staff to identify opportunities to advance Evaluation on behalf of the Senior Responsible Owner. Recognising that technological solutions to address business need(s) within their specialist area, the realisation of benefits is achieved through the successful delivery of ICS has developed a business analysis capability that facilitates the development business change, benefit owners will be identified during the development of business requirements resulting in effective identification of ICT solutions that of the business case and will have responsibility for delivery of the support organisational change, productivity and performance. Linked to this, a stated (anticipated) benefits, including beyond the life of the project key source of requests is the Priority Based Resourcing (PBR) forum that works and/or programme. across the Service to identify efficiencies and innovative working practices. ICS will develop engagement further by establishing ICT Business Relationship Innovation Managers as a point of contact for each of the Police Service’s main business areas and with our external Partner Agencies. Through regular engagement We have a long and relatively untold history of IT-based innovation. with stakeholders, these Relationship Managers will further develop their Independent reviews from HMIC and Gartner (2014) acknowledged ICS comprehensive understanding of the business area, be the business advocate has a unique challenge compared to other police services. Despite this, within ICS and support the continued provision of essential ICT services in a we are focused on Keeping People Safe and striving to keep ahead in our timely, efficient and effective manner. increasingly connected and digitalised world, and in delivering efficient public services. As such, innovation is an integral behaviour and core component of our mission. Business as Usual Whilst innovation may be outside formal programmes, all our activities At the point of renewal or refresh of existing systems ICS will seek opportunities and resources (including time, people and money) are still tightly governed. for technological consolidation and/or digital convergence that meet a continued Innovation often unfolds through the following formal process: business need and that achieve service level agreements. Agility ICS will continue to develop sustainable agile capability to build and run services, supported by efficient and effective agile governance arrangements. ICS will continue to build on its service integration and management capability, measuring and managing the delivery of end to end services to PSNI and our external Partner Agencies. 18
Keeping People Safe 1. We listen to our colleagues and engage internationally to garner ideas, 4. M ost innovations are pursued as a ‘Proof-of-Concept Project’, identify good practices and match to need. We value our people’s ideas, for which a business case is written and approved. who are each highly skilled, experienced and trained IT professionals. 5. Undertake a Post-Project Review. 2. We undertake analysis and an economic assessment to test justification and value for money. In doing so, we seek opportunities to 6. Digital Programme Board reviews project and approves expansion collaborate on national frameworks and utilise local government ICT. into a core ICS deliverable. 3. With ICS Senior Management Support, approval is sought through the Governance framework. How We Listen An inclusive quorum with 24/7 call centre representatives from addressing all across PSNI and their issues with all emergent digital needs ICS services Talking, observing & ICS listening as Digital Transform Service we go about Programme Board Projects Centre our work across NI Working Request for alongside change Business Strategic Service & Daily User leaders as new Relationship Research Mobile DB Engagement challenges and Managers Projects Portals ideas emerge, bringing ICT Appointed ICT knowledge to staff who hold Online portals leverage further specialist area Additional projects that for requesting efficiencies knowledge both develop new staff and and maintain and reporting on develop ICS knowledge of relations all ICT hardware new technology areas 19
Keeping People Safe Collaboration ICS will work collaboratively with partner agencies, particularly in NI Public Sector Northern Ireland, to identify information sharing opportunities and ICS has already collaborated on the provision of network services to the efficiencies through shared ICT capacity and infrastructure. NI public sector as well as the delivery of digital services to the public, such as Online Firearms Applications. We will continue to work in Police partnership with Department of Finance Enterprise Shared Services Information sharing with other UK police services and An Garda Síochána to drive down cost and improve quality of service where specific ICT is already business-as-usual for ICS and our Police Service. We continue to build solutions have a requirement to be delivered externally to the core Police on these partnerships and recommend collaborative National ICT systems Service infrastructure. rather than insulated police systems. We will continue to engage with the National Police Technology Council and the Police ICT Company to exploit Partner Agencies any collaborative opportunities. ICS recognises that there is an increasing need to share information quickly and securely with partner agencies such as Health, Probation NI Criminal Justice and Education to enhance the protection of vulnerable persons in our Nearly 10 years on, Northern Ireland remains a UK pioneer in terms of community. We will enhance our systems during the life of this Strategy joined-up data sharing between criminal justice partners. Whilst England to facilitate exchanging information under agreed protocols with and Wales look to introduce paperless case sharing, ICS will continue to support partner agencies. Northern Ireland’s Causeway Programme alongside our partners in the Public Prosecution Service, Northern Ireland Prison Service, We will provide and maintain Barracuda radio and radio network provision to all Forensic Service of Northern Ireland and Northern Ireland Courts the emergency services and other public sector partners. and Tribunals Service. Future network enhancements provide new opportunities for greater public sector digital collaboration. Recognising the growth in production of digital evidence we are already engaged with these bodies to establish additional cost effective ways National Procurement and the Private Sector of making this evidence available at the point of need, thereby speeding ICS will continue to work with other police and partner agencies to up justice and improving our services to the community. leverage the benefits of collaborative ICT procurements driving down cost and enhancing information sharing opportunities. We will continue Education & Employment to collaborate with private sector organisations to further enhance Leading the way for other Police Service branches, ICS works in partnership our service provision. We embrace the government mandate to select with Queen’s University Belfast and University of Ulster as well suppliers with open data standards, an important component of our as other UK universities in offering year-long ICT Student Placements. vision for greater integration. Additionally, we collaborate with the Northern Ireland Civil Service (NICS) and Belfast Metropolitan College to recruit new entrants into a 2-year Apprenticeship Scheme, with most obtaining an HND qualification, permanent contracts and automatic promotion to ICT Level 2. 20
Keeping People Safe Our people Our Culture Culture guides discretionary behaviour and it picks up where the staff handbook leaves off. ICS operates and encourages a culture of trust, information transparency & shared decision making. This culture fosters hard work and customer-focused service delivery. Our people have great talent and a strong sense of belonging to the branch. Our work environment encourages people to be themselves and to give their best. ICS strives to Different Technology strengthen working relationships over time with the aim of keeping personnel turnover to a minimum. Different Mindset Teams are the best and most efficient way to get things done. ICS teams work together on all work related Different Methods projects and help each other where necessary. This helps to eradicate siloed approaches and develop a collaborative working ethos. 21
Keeping People Safe Staff Training & Development Succession Planning ICS’s skills portfolio remains as varied as the services offered and New staff will complement the ICS succession planning that is in place to must be fit-for-purpose in a constantly evolving digital marketplace. manage natural staff attrition through movement, retirement and voluntary exit. This includes continuing to seek permanent posts at all grades, ICT ICS is committed to providing a best-in-class ICT service, which requires Apprentices at junior grades and ICT Student Placements. These posts an agile and competent workforce. We will ensure our people have the help maintain our delivery capability and demonstrate investment skills needed to flourish, with nobody left behind. We will support everyone in staff development for the short, medium and long term. to develop the skills they need to participate in the digital world and help harness the productivity benefits of digital innovation. Development in this Strategy period will focus on contract and budget management, and technical integration to enhance our services portfolio. Increasing budget cuts have presented a challenge to ongoing ICT training required by technical staff. Nevertheless, ICS has invested in a range of cost-effective alternatives. Throughout the life of this Strategy ICS staff will benefit from the following: • eLearning – ICS has taken advantage of the wealth of online ICT training, which staff can undertake at home or in the office, any day and at any time; • Peer Coaching – a number of volunteers will receive IL5 level Coaching training to support their peers’ development in particular areas; • Lunch ‘n’ Learn – conference attendees and colleagues with specialist knowledge are occasionally invited to speak to the Branch over lunch. 22
Keeping People Safe Sustainability ICS will continue to pioneer Sustainability is already a component and prioritise the use of low of our procurement exercises. energy sustainable technologies We seek suppliers that are and integrate consideration of conscientious and innovative sustainability into all our activities. in their approach to improving sustainability both for them ICS reduced its physical footprint and their clients. in recent years with major enhancements to our Data Centre. The successful implementation This will continue with the planned of Secure Print has driven down technology refresh, which is due in the consumption of paper to print 2017/18. Our refreshed Data Centre documents within the organisation. will make more use of high density This drive will continue during this computing platforms that will increase strategy period by introducing support processing power whilst reducing for group working where officers and power consumption. This should yield staff attend meetings with briefing an anticipated power efficiency within papers available on their mobile the Centre. devices. All our new desktop PCs are Energy A further opportunity to reduce our Star compliant with ultra-low power Police Service’s carbon footprint will screens. Our planned desktop refresh come from the introduction of video is ongoing and will ensure that conferencing via the desktop. Officers the modern low power processors and staff will be able to convene a (Skylake and Kaby Lake) will replace meeting via video to reduce the need legacy desktop technology across the for travel to different sites to attend province. in person. This will augment existing video conferencing efficiencies within The move to Microsoft Windows 10 the organisation. within the life of this strategy will further enable aggressive power saving policies. Application-based power usage tools will be important in addressing the Police Service’s ICT carbon footprint. 23
Keeping People Safe Information Security The Police Service creates, stores, handles and transfers a very large amount of information. Much of this information is sensitive in nature and its compromise may result in a significant impact in the areas of personal safety, public order, privacy, investigation of crime, commission of legal proceedings and critical national infrastructure. It is therefore vital that policing maintains robust Information Security structures and processes. This work is documented in Service Instructions and Standards. ICS works closely with its internal partner, Information Security Unit (ISU), placing critical importance on the Confidentiality, Integrity and Assurance of all our information. ISU’s vision is, “To create a culture that is embedded across PSNI which enables the effective use of information to support our strategic policing aims”. In doing so, it contributes to ‘Keeping People Safe by Keeping Information Safe’. Information security has a clear governance structure supported further by the independence of ISU in overseeing the work and solutions delivered by ICS and is considered an exemplar of best practice in information security throughout the criminal justice community. ISU actively reviews and reports on threats, vulnerabilities and risks to the Police Service’s information to better inform business decision-making. This Digital Strategy aligns to ISU’s five strategic objectives, as defined in the current Information Security Strategy: • Maintaining Proportionate and Affordable Risk Management; • Embedding a Culture of Personal Accountability; • Supporting Innovation and Transformation of Services; • Ensuring Safe and Secure Information Sharing; and, • Meeting National Policing obligations. 24
Published by: Information & Communications Services Branch Finance & Support Services Department Police Service of Northern Ireland PSNI Lisnasharragh 42 Montgomery Rd Belfast BT6 9LD © 2017
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