ICT and Digital Strategy 2018 2021 - Hello Tomorrow Change is Happening - South Tyneside Council
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ICT and Digital Strategy 2018 - 2021 ...an outstanding place to live, invest and bring up families Hello Tomorrow Change is Happening
02 Contents 03 Foreword 4 Introduction 6 Achievements since 2016 6 Key areas of focus for 2018 - 2021 8 Digital Services 10 Smarter Working 22 Technology Refresh 24 ICT Security 28 Roadmap 30 Conclusion & Horizon Scanning 30
Our second priority area is to help all of our staff and members to work as productively as possible through technology - ‘Smarter Working’. The transfer back to the Council in October 2018 from British Telecom (BT) of functions such as HR, Payroll and Finance provides an excellent opportunity to review and redesign some of these services and others with the intention of implementing digital solutions that will help our staff and members work effectively and efficiently in any location. Key to this aspiration is ensuring our staff and members have access to the necessary technology and digital tools and so our third priority is around ensuring all of our ICT infrastructure is resilient, secure and fit for purpose. A number of key technologies will be refreshed and upgraded and this will include rolling out new laptops, tablets and hybrid devices to all staff and members where a demand exists. We will work with our staff and members to understand and then deliver the benefits that the new functionality will offer, in particular the opportunities around collaboration and shared working. We also recognise in this strategy that ‘digital’ is now a concept that extends beyond digital services and the website into many different parts of the council and society. To help co-ordinate demand and 04 Foreword resources and identify opportunities for joint working we will bring together different council services and partners with a common 05 purpose of ensuring that all residents, businesses, service users, partners and visitors to the borough can take full advantage of all that ‘digital’ in its broadest sense can offer. The continued growth in the use of digital This reflects our ongoing commitment to providing The Council is committed to exploiting new technology for the technologies and solutions in all parts of life, and online information and digital services that are easy benefits of the Borough and residents and potential opportunities the increased use of smartphones and other hand to find, accessible on all devices, and simple to use are huge. However, we must remain focussed on using the resources held devices by many of our residents, means that and understand. We have also started to implement available to prioritise our efforts on areas where we can deliver the Council must regularly review its approach ‘end to end’ digital services that have been designed real and tangible outcomes over the next 3 years. There are many to the digital agenda. The ongoing challenges of to make it as easy possible for our staff to do their opportunities and this strategy takes us on the next step of an austerity and reduced resources also require us to job, as well as giving our service users and residents exciting journey. ensure we provide services in the most effective a fantastic experience when they choose to use and efficient way possible. We are now half-way one of our digital services. Our new digital leisure through the delivery of our ICT and Digital Strategy membership service is a great example of the type 2016 -2021 which is an appropriate time to reflect of digital service we will be rolling out in the future. on the progress that has been made and to revisit Developing more of these digital services and our priorities for the next 2 -3 years. ensuring that all of our services users and residents can use them, is one of three key priorities that we A key project at the start of the strategy was to Councillor Ed Malcolm will now focus on for the remaining 2 - 3 years of design and launch a new fully responsive council Lead Member Resources this strategy. website. This has been achieved and in 2017 and and Innovation 2018 the council website (www.southtyneside.gov. uk) received the maximum 4 star rating in the annual Local Authority ‘Better Connected’ report from the Society of IT Managers (SOCITM).
What we’ve achieved so far working with partners such as BT For our residents and businesses • Implementation of a fully responsive council website that works across multiple device types • Provided information on the website to support the new ‘Let’s Talk’ service within Adults and Integrated Care to increase independence, improve outcomes for residents and manage demand more effectively • Commenced implementation of ‘My Account’ offering a simple, secure and a better way to request and manage digital services via the council website • End to end digital service delivered for Green Waste and Leisure Services supporting increased income generation and future sustainability of services • Installation of self-service computers at the Customer Service Centre at South Shields Town Hall, to complement the public access PCs available within South Tyneside Libraries • Continued the rollout of superfast broadband within the Borough with coverage expected to reach 99% by end of 2018 For our members and employees • Implemented the first ‘drop down’ location to assist employees working remotely around the borough • Replaced the existing secure email solution and implemented a new digital mail solution to help employees to send external communications securely and efficiently 06 Introduction • Deployed smart phones and tablets to employees and members, making it easier to work, record and access information remotely 07 • Begun to develop roadmaps for key corporate systems • Started technology refresh programmes to improve the performance, In 2016 South Tyneside Council agreed an ICT and Digital Strategy for the period 2016 -2021. This set robustness and resilience of our ICT and Digital systems out how the council would use technology and digital solutions to support the delivery of the council • Improved approach to disaster recovery to increase resilience and strategy, the 10 key outcomes identified around People and Place, and deliver improvements around recovery from a major ICT outage and supported services to develop innovation and efficiency. business continuity plans to maintain essential service provision • Continued focus on maintaining the security of our ICT The key themes within the ICT and Digital Strategy 2016-2021 were: infrastructure and systems Working with partners • Scoped the requirements and approach for a new Digital Skills plan for the borough • Ongoing work in schools around coding and the technology Resilience, Recovery Digital by Supporting Public Sector • Digital inclusion activities to support Universal Credit and Architecture Design investment in Business Integration Growth • Participated in the regional programme to move from N3 (the existing connection to the NHS network) to the new Health and Social Care Network (HSCN) • Worked with local NHS partners to improve access to information and systems for integrated teams e.g. Council wireless network installed at the new facility at Haven Court Employment Support E-Safety Advice, Support and Corporate and Service and Skills Self-Help User Systems
For the next 3 years the key areas of focus for the refreshed ICT and Digital Strategy, and the council’s core digital and ICT resources will be the three areas shown below. Digital Services Smarter Working 08 Key areas of focus for 2018 - 2021 Technology Refresh 09 At the conclusion of the 10 year partnership with BT in the autumn of 2018, ICT Services, and a number of other internal and external transactional services, transferred back to the council. This provides an opportunity These areas encompass many of the original themes included in the to review and refresh the council’s ICT and Digital priorities until 2021, and to begin some longer term previous Strategy and focusing on these particular priorities for the planning around how ICT and Digital could help the council to meet the ongoing challenge of delivering next three years will ensure that available resources are allocated to efficiencies and savings whilst improving services and finding new and more productive ways to work. projects that will accelerate the pace of change and delivery across the council. The other themes included in the original Strategy will continue to be progressed using the wider resources of the Council and partners, recognising that ‘digital’ in its broadest sense is now an important consideration in many different service areas. For example, work around Digital Skills will be progressed to support greater productivity and our emerging economic strategy and to support coding initiatives and e-Safety in schools. This work will be co- ordinated within the council and with partners to share learning, ideas and identify opportunities for joint working.
In 2017/18 over 107,000 digital service requests were made via our existing e-Services on the council website and more people now visit the council website using their smartphone than by any other method. ONLINE LEISURE MEMBERSHIPS CASE STUDY In August 2018 the Council launched a new digital service, which gives local people the option to sign up for a South Tyneside Council leisure membership online via the Council website. This means that anyone looking to join our leisure facilities can sign up at a time and location that suits them. Customers took advantage of this and started using the new service immediately, and after just 1 month 40% of all memberships are happening online, with data showing that memberships are being taken out later in the evening, when the leisure facilities are closed. As well as providing a more flexible option for customers, this also reduces the amount of time that each new member needs to spend at the reception desk, freeing up time for the reception staff to spend with other customers. Figures show that the service is being used on a variety of devices, with 74% of views from mobiles and tablets. The way in which we will develop our outward facing digital services will reflect the following principles. 10 Digital Services • We will redesign as many services as possible to enable end-to-end digital delivery, but only where this is appropriate to the service. 11 We will make services more efficient, by removing the need to manually re-enter information into other systems or pass on service requests via phone or email, which will help to deliver the Expanding the development of our customer facing digital services (including our portfolio of 9 websites), and operational excellence that is fundamental to providing ‘right first ensuring everyone who wants to use a digital service is able to do so, is a key priority as we recognise that an time’ digital services and giving everyone the confidence and ability increasing number of our residents and service users want to engage with the council at a time and location to use our digital services as their first choice. that is convenient for them. The latest national internet usage statistics show that 99% of adults aged between 16 and 44 have used the internet within 3 months and the gap between regular internet users and • We will move to a more agile way of developing digital services. non-internet users in all age ranges is narrowing. This will mean that digital services will iterate and improve frequently and the multi-disciplinary teams working on the development of digital services won’t be afraid to fail fast, learn and move on. • We will help and encourage everyone to use our digital services but we will ensure that alternatives are available (including for when digital services may not be available) and we will ensure that no- one gets left behind through our work around digital inclusion. • We will use our Digital Champions panel (residents and service 99% over 90% 80% 43% users who have volunteered to help us develop our digital services), service users, analytics and information to help us research, develop usage in the usage in the usage in the usage in the and test our digital services and ensure that they are always easy 16 - 44 years 45- 64 years 65 - 74 years 75 years plus to use, accessible and relevant. age bracket age bracket age bracket age range • We will collect and use measures and performance data to make sure we are always delivering the best digital services we can and we will help services to understand the impact of digital services on productivity, efficiency and effectiveness.
Digital services standards Individual digital services will be developed using the following standards which reflect the standards and best practice promoted by the GDS 1. Where possible our new ‘My Account’ solution will be used to provide a simple, secure and standardised approach to accessing all council services on the main council website 2. All of the Council’s digital services will have a user experience that is consistent with the rest of the website www.southtyneside.gov.uk 3. We will consider and evaluate different tools and solutions including any GDS tools that are made available for local government to use e.g. Gov.uk.pay 4. Security and privacy issues will be understood and addressed as a priority 5. The Council’s digital services will work on different devices and meet all required accessibility standards 6. The end to end service will be tested with real users and through automated testing 7. The Council’s digital services will work first time 8. Each digital service will have an owner within the relevant service who will be responsible for its ongoing use and development 12 Potholes case study 13 A project is underway to review how customers report potholes to the council. This particular project is being progressed now as an upgrade is planned to the system used within the council Local Digital Declaration to manage and repair potholes. This provides an excellent opportunity to redesign how we operate so we can make sure We will also sign up to the Local Digital Declaration Signing up to the declaration may also facilitate that it is easy for our customers to interact with us digitally, (developed by the UK Government Digital Service access to additional government funding such as and help employees be as productive as possible, rather than (GDS), a recognised world leader in digital services the Local Digital Fund. building a digital service around how we currently work. and the Ministry for Housing, Communities and Local Government) to underline our commitment to A key requirement of the Local Digital Declaration The project has started with a ‘discovery phase’ where we is sharing knowledge and learning around digital looked at our existing data, including the types of problems • Designing services around the needs of residents services and we will actively progress opportunities that customers report to us. We will also carry out user research and service users to work with partners and other local authorities in sessions with residents who have recently reported a pothole to • Working with partners, residents and service users the region to share solutions and learning. the council to help us to understand our users and what their on shared challenges needs are. • Working beyond organisational, professional and The service will be redesigned to work digitally from end-to-end, technological silos removing the re-keying of data and reducing officer time spent • Senior digital leadership within the organisation dealing with requests. The digital service for customers will be simple, easy to use and understand, and it will meet the user needs identified during the discovery phase.
Implementing My Account Case Study The council has launched a Digital Champions Panel to make sure that we put residents’ needs at the heart of the digital services we design. Before the launch of the My Account, we ran one-to-one sessions with members of the panel to try out the new service. Participants were asked to create and manage a new account online and request services from the council. We received very positive feedback about how simple the new service was to use, with customers describing the process as ‘clear and easy to use’ and ‘very straightforward’. Feedback from the sessions also highlighted key areas where we could make some simple changes to the design of the service to make it even easier to use. This included making it easier for customers to recover if they have made a mistake, and making it clearer where the customer is in the process and what they need to do next. Testing our services with our customers as we develop them allows us to make sure that our digital services will work first time and are easy to use. If we find that something isn’t easy to understand, or find something that could be made simpler to use, we can quickly make changes to fix problems before we release new services to the public. More information about the Digital Champions Panel is available at www.southtyneside.gov.uk/digitalchampions The first part of My Account will be live on the council website in 44 14 15 Autumn 2018. This will cover around 45 simple ‘Report It’ services such as missed bin collection, litter, pest control etc. The full transition from eServices is expected to take around another 18 months but this will be influenced by the complexity of what is required and the availability of fit for purpose and future-proofed Expanding our digital services ICT systems within services to integrate with My Account. Equally important is resource to help services review and redesign their business processes for end to end digital delivery and then implement My Account and test the new digital services. Providing excellent digital services is An important pre-requisite for the expansion of our digital services is the replacement of our existing an ongoing process that requires planning, resources, wider business e-Services solution with My Account, a new online portal that will allow residents, service users and change and ongoing commitment as any failure in the digital service businesses to register, track, update and manage all of their online transactions and data in one easy to will quickly push users back to using non-digital solutions. use location on the council website. Revenues and Benefits Other new functionality provided by My Account will include This is one of the busiest service areas for face to face and telephone • An ‘assisted service’ option that allows • Workflow functionality that will assist with the contact into Customer Services and it is a service that all households employees with appropriate permissions development of ‘end to end’ digital services and businesses in South Tyneside will engage with at some time. to provide direct support and assistance to and reduce manual workarounds Work is currently underway to integrate the digital services module those residents and service users who need • Easier integration with third party systems to of the main Revenues and Benefits system with My Account. The first it. We will work to ensure that the assisted help us achieve our aspiration of streamlined of the new digital Revenues and Benefits services are scheduled to go service option is fully deployed every time a end to end digital delivery and remove live on the council website at the end of 2018 and we will explore new digital service is implemented, ensuring duplicate data entry how the introduction of Live Chat could help with these new services. everyone can use and benefit from the new Live Chat is an online service that allows Customer Service Advisors to digital services. provide direct support to people who are using the council website and who require extra help to complete their digital service request or to find the information they require.
Our websites Within the council we currently support a portfolio of 9 websites. Annually there are over 2.5m user sessions across all of the websites and typically around 5400 user sessions per day on www.southtyneside.gov.uk. The main council website has been designed to respond flexibly to the different needs of different services and it can accommodate bespoke designs to promote council services for various audiences. We ensure that it remains compliant with accessibility standards and it is regularly reviewed to make sure it continues to work on different devices as technology evolves. This approach ensures that we make the best possible use of our resources and deliver value for money to our residents. As well as providing a home for My Account and our transactional digital services, our websites provide tailored, reliable, accurate, accessible and easy to use information about our services. In both 2017 and 2018 the main council website received the highest 4 16 17 star rating in the local authority ‘Better Connected’ report from SOCITM (The Society of IT Managers) and this reflects our ongoing commitment to providing information and digital services on our websites that are easy to find, accessible on all devices, and simple to use and understand. Area Management and Waste Services • In-cab technology to optimise route-based services; To help maintain these standards we will implement a new web Area Management and Waste Services also generates a lot of calls into Customer Services • Improve data to plan and manage service content strategy. Resources will be aligned to particular service areas and with limited use of technology in the service provision. to further develop our understanding of what we want to achieve at present there are opportunities to modernise digitally and to support all service areas to proactively manage their working practices as well as offer new digital own digital content and services. We will also expand our use of Given the scale of the change that is required it is services to residents and businesses. Potential analytical tools to learn more about how people are using our digital essential that the ICT and Digital Services projects projects include; services and how quickly and easily they were able to do what they are resourced and managed as part of a larger wanted. • Improved digital solutions on the website for business and culture change project. Resource bulky waste collections and waste permits; will also need to be allocated to the ongoing Our websites are also important marketing and promotion tools, management of the new ICT systems and Digital often providing the all-important first impression of the Borough. • Interactive and map based tools to assist residents Services once they are fully operational. Work This is particularly true of the Invest South Tyneside and Visit South reporting location specific service requests e.g. is currently taking place to map out the vision, Tyneside websites and by early 2019 both websites will have been fly-tipping; priorities and future road map for ICT projects and redesigned in conjunction with the relevant services and will have a • Timely, pro-active and responsive communications digital services and all opportunities for ‘quick wins’ new layout, images and content. with residents via text or email about service will be identified and progressed where appropriate. disruption (reducing queries and complaints);
• Skills. This will be considered within the Digital Skills plan being developed by the Council. All opportunities to link digital skills training with the services that the council and local partners are developing will be explored e.g. focused training and support for the launch of digital benefits services. • Confidence about information security and the quality of the service that will be delivered. • Motivation and making the choice to use a digital service because it is easy to do so. Giving our digital service users confidence and motivation will be achieved through the principles we will adopt for the design and delivery of digital services, to ensure that the service delivered is ‘right first time’, and by the way that we promote our digital services. As each new digital service is developed we will identify who the users will be and we will work with them to understand how, where and when they might use the digital service, and then work to remove any barriers that may prevent them from doing so. We will also 18 19 consider developing a common identity and brand for all of our digital services, to help promote them to our service users, residents and businesses. Working with partner organisations will also be key to ensuring that Digital Inclusion Working across services, partners and other agencies there is additional support for those residents and service users who our work around digital inclusion will focus on four need it. Ensuring that all of our residents and service users inter-related areas can access and benefit from our digital services and • Access to devices and connectivity. Public use those provided by partners and other agencies and PCs are available in our libraries and other venues Universal Credit Digital Inclusion organisations is very important to us. Although the across the borough and the usage data suggests Case Study 2018 ONS Internet Users bulletin shows significant that there is scope to expand usage, particularly increases in recent internet usage in all age brackets, in libraries. We will map the current availability The rollout of Universal Credit within South Tyneside has been and 2018 OFCOM data shows that 78% of all adults and use of public access devices and free public overseen by a working group comprising of the council and have a smartphone and 58% of all households Wi-Fi around the borough and we will explore key partners and agencies. As part of this arrangement Age UK have a tablet, the latest available Digital Exclusion opportunities to make more available, for provide an assisted claims service for claimants of any age. This heatmap (2017, Tech Partnership) identified that example within our customer service locations. includes a telephone ‘triage’ service to fully understand clients’ based on a combination of social and digital factors The rollout of superfast broadband will continue needs and current skills, and then the delivery of tailored digital there was a high risk of some of our residents being and we will work locally and regionally to access support from a range of locations including council libraries or digitally excluded, with acquiring and using basic other schemes and funding to improve the fixed Age UK’s own suite of PCs. digital skills being a particular area of concern. and Wi-Fi connectivity available to residential, commercial and industrial properties and all developments within the borough.
ICT Business Applications The ICT business applications used within services to support service delivery and manage user / financial / performance data are key to achieving our aspiration of making it as easy as possible for everyone to do what they need to through technology. Supporting ICT business systems, and the data within them, is an important task that needs to be resourced within ICT and within services. At present there are around 200 externally provided systems and around 20 21 another 140 that have been developed internally. To make this sustainable we will look for opportunities to consolidate and reduce the number of ICT business applications within the council. This will require fundamental changes to ways of working and migration to new systems but, if scoped, resourced and managed correctly, it will Future Developments provide benefits around streamlined processes, access to improved and shared information and easier reporting. Compliance with the Customer Contact General Data Protection Regulations (GDPR) will also be easier as there will be fewer systems holding data within services. Customer Services returned to the council in This will help inform how new and existing ICT and October 2018. This provides an opportunity to Digital solutions (such as My Account, the existing We will also ensure that all ICT business applications are upgraded begin work on understanding all customer contact CRM system, LiveChat, email and text notifications, in a timely way, to ensure that the functionality available to services into all parts of the council (i.e. volumes, methods, alternative payment solutions etc.) can be further remains current and to minimise the risks associated with significant services, reasons, channels, systems etc.). Collecting developed to provide the best ‘customer experience’ upgrades. All key corporate solutions, such as Oracle (financial and analysing this information will allow us to for all of our service users and residents, no matter management, income management, payroll, HR and procurement) develop a ‘Customer Contact’ strategy that will be how they want to engage with the council. and Liquid Logic (social care for adults and children) will have a complementary to the ICT and Digital Strategy and road map setting out future developments to ensure that these are focus on how the council will manage all types of planned and resourced accordingly. customer contact going forward.
Some of the other key tools and enablers that would help employees work in a smarter and more productive way include • A transactional and responsive intranet (i.e. one that will work on any device) with significantly improved information and digital self- service, supported by electronic forms, workflow and integration with back office systems. This would enable employees to self-serve in areas such as HR and Payroll and be self-sufficient when working in any location. The My Account platform that is supporting outward facing digital services can deliver this type of solution but resources will be required to update information and streamline and redesign corporate processes before they are moved into the My Account solution. • Refreshed desktop devices (e.g. laptops, tablets, hybrids) and the Windows 10 desktop operating system. These are key tools for enabling remote and mobile working but teams and services will need to be supported to explore the new functionality and to understand how their individual business applications could be used in different ways, and what improvements this could offer to their working practices. • More apps and solutions available on corporate smartphones. • Microsoft Office 365. The new version of Office includes collaboration tools such as Sharepoint / Teams / Skype for Business that have been designed to help individuals and teams to work together more productively and in different locations. However the powerful freedoms and flexibilities that these solutions offer bring different risks to information and data that need to be understood and managed, and individual teams and services will need support to determine how to best deploy the tools to meet their own priorities. • Digital mail and secure email. These solutions are already implemented within the Council but to achieve the maximum 22 Smarter Working benefit resource is required to help services review how and who they communicate with, and why, with the intention of reducing 23 outgoing communications and ensuring those that remain are clear and easy to understand, do not generate any unnecessary further engagement, promote digital services where this is appropriate and Smarter Working projects will be focused on the The ICT and Digital Strategy will deliver the required are delivered through the best and most secure method. internal processes and transactions that employees, solutions and ensure that the projects are co- managers and members regularly undertake as ordinated to optimise outcomes and benefits and part of their normal working life e.g. finding delivered in line with our agreed digital principles information on the intranet, completing a form and standards. Elections Digital Mail case study for HR or ICT, managing sickness absence or ICT Services will adopt smarter working by In recent months the elections team have implemented the claiming expenses. The transition back into the implementing the following new services over the corporate digital mail system with great results. Using the council of key transactional services such as HR, next two years system has removed the need for employees to spend time Payroll, ICT, Customer Services, Procurement and collecting letters from the printer, folding them, inserting Financial Services provides a great opportunity for • Introduction of self-service functionality such as them into envelopes ready for posting and then taking them these services to be streamlined and delivered in the online reporting of requests and faults to the to the post room. A small amount of work is required at the a ‘smarter’ way through digital technologies. This ICT Servicedesk, resetting passwords etc. beginning to set up the required letters on the system but once would help all employees, managers and members • A simpler way of identifying and requesting ICT these are available using the system is as simple as sending a to become more self-reliant and productive services (e.g. Application and Services Catalog) document to print. A job to create and ‘post’ over 300 letters regardless of how and where they are working, • Easier access to information about service that would have previously taken around 30 minutes now and it would help deliver efficiencies within the disruption, planned maintenance etc. takes around 4 minutes, allowing employees to work on more transactional services. important tasks. Another benefit is the reduced postage rate • Introduce a workflow-driven ICT asset Scoping and delivering the Smarter Working compared to franked mail. management system to support the self-service projects for each service area will need to be owned management of assets and automatic auditing of and resourced by the relevant services with support the devices held by employees from senior leadership.
Other refresh projects Users and devices Other refresh projects that are currently being scoped and planned include: • Replacing SQL databases where required 2300 Smartphones • Refreshing the infrastructure that supports desktop telephony Network 330 100 • Refresh of some firewall solutions deployed across the estate Desktop devices - laptops, PCs, • Refreshing key parts of our corporate Wide Area Network (WAN) tablets, public use devices Locations on the council network Users which links all of our buildings across the borough. This will include including council buildings and 2800 partner buildings • Refreshing network switch and router hardware across the WAN within our 2 datacentres (one located in the Town Hall and the second back up site in Jarrow) • Replacing end of life circuits (which connect buildings) Network • Replacing some wireless point to point hardware for building links Systems and applications switches with the most cost effective solution while maintaining or improving 360 Servers - hosting 400 performance business applications Externally and infrastructure procured and internally solutions Networks developed Some servers have The corporate network is fundamental to securely exchanging systems been virtualised but Firewalls - help 500 70 a significant number maintain the information between systems, employees, partners, service users and security of the the outside world. It comprises fixed lines, council- owned fibre, circuits Interfaces (enabling the remain in both data from external providers and wireless point to point links. The key centres council network movement and sharing of 50 elements that require upgrades or refreshes in the next few years are information) listed in the previous section. The ongoing development of our network is closely linked to the council’s accommodation strategy and a key challenge is being able to respond to changes in how and where services are delivered 24 Technology Refresh as there are often fixed external timescales and costs associated with network connectivity. Joint planning with Estates and Asset 25 Management services is a key requirement going forward to identify the most cost-effective approach to replacing end of life or inefficient network connections in line with the council’s building rationalisation The council has a large and complex ICT estate which reflects the wide range of services we provide and the programme. different locations we work from. Some key facts about the current corporate ICT estate are shown above. Network connectivity is particularly important to delivering integrated Ongoing technology refresh projects Desktop devices and laptops services with partners. The council is currently implementing the new Health and Social Care Network (HSCN) which will be used in the first Work has begun on a number of projects that will The new laptops will offer an improved specification instance by Public Health and Child Protection Services but in the longer refresh the ‘backbone’ technology that supports in terms of weight and portability and the new term it will be one route towards closer working with NHS partners in a the corporate ICT estate i.e. key hardware, network, Windows 10 operating system will be deployed broader range of areas. storage and software solutions. This is driven at the same time. Tablet / hybrid devices will be by the need to ensure our ICT estate is secure, available for those employees whose working Other planned projects for the network include: resilient, supported and future-proofed. Some of patterns would benefit from such a device. The • Introduction of new technologies to allow multiple networks to the changes will happen in the background with rollout of devices to employees will begin in early operate securely across the same physical infrastructure, maximising minimal impact on systems and users while others 2019 and will be complete by the end of 2019/20. our investment in network hardware and lines. will bring more obvious benefits. The exact timescale and scheduling of the rollout within individual services will be determined by a • Investigation of the potential of technologies such as ‘Software number of factors including the compatibility of Defined Networking’ (SDN) to help improve performance and reduce Windows platform operating system other software and systems with Windows 10. The support overheads. Updating the Windows platform operating system work to help employees, teams and services gain • Create a dedicated network for CCTV to enable it to be physically for the on-premise server estate and replacing the maximum benefits from their new devices will be segregated from the main corporate network. This will increase the server hardware where required. This is a major progressed through the Smarter Working theme. usability of CCTV and increase the security of the corporate network. project that will take several years to complete as it requires all in-scope systems to be checked for compatibility with the new operating system, and in some cases system upgrades will be required.
A Total Cost of Ownership (TCO) exercise will be undertaken to estimate the likely costs and savings of moving to 50% cloud solutions within 5 years, even though it is unlikely that more than 20%- 30% of our solutions will have migrated during this time. Microsoft Office 365 (O365) is likely to be the first major cloud service we will roll out with a gradual 2 year programme to move email and files to Office 365 and drive adoption of new end- user functionality such as Sharepoint, Skype for Business Teams, and other collaboration tools. This will help increase employee productivity and support our smarter working aspirations. Other actions will include: • A review of the current system and software portfolio and discussions with system suppliers to understand their cloud strategy and support • Enhancing the design and architecture of the existing network and datacentres to provide capacity to use Microsoft Azure cloud -based solutions. This should be available by early 2020. • The planned refresh of the current datacentre hardware will be designed around a ‘Hybrid Cloud’ approach to maximise the investment in hardware and licensing and with the intention of using cloud services where possible and preferable. • Investigation of cloud based Disaster Recovery with off-site backup storage to move to the cloud within 3-5 years. This will reduce the requirement for the 2nd datacentre currently based in Jarrow. 26 5G Technologies 27 The council was part of the recent regional bid for Urban Connected Communities (UCC) funding to support a testbed rollout of 5G connectivity. Although the bid was not successful the bid reflects how we will collaborate with partners to exploit the full Voice communications Cloud Computing benefits of innovative and emerging technologies where this is appropriate and beneficial. The council has recently implemented smart phones Cloud technology is already utilised within the to help employees remain in contact and access council on a small scale for the Public Health Change Recognising the particular relevance of 5G technologies to the their emails and appointments when working 4 Life system. It will become more of a consideration IAMP (International Advanced Manufacturing Plant) and other away from their desk. Opportunities to develop as our suppliers begin to redevelop their existing major infrastructure developments such as the new Integrated and enhance the data based services available on on-premise solutions and migrate them to the cloud. Transport Hub we will continue to identify opportunities for its early the smart phones will be progressed as part of the In some cases this may force the council to move to deployment. ‘Smarter Working’ theme discussed previously. a cloud-based solution and so it is important that we begin to understand the implications of a larger Other potential opportunities for 5G technologies include: The corporate desk-based telephony solution scale cloud deployment now and consider what • Advanced manufacturing (Avaya) will also be reviewed, to understand the would be required for the council to adopt a ‘cloud expected lifespan and to explore longer term • Smart cities - traffic management, streetlight control, waste first’ strategy at some time in the future. requirements, opportunities and costs around management and smart grids technologies such as Unified Communications Key considerations when considering moving to • Industrial predictive maintenance - identifying imminent which could offer benefits to employees working in cloud solutions include security, authentication, equipment malfunctions different locations e.g. single reach phone numbers impact on integration and information sharing • Retail logistics - fleets of connected / driverless vehicles which provide voice connectivity on a range of with other systems (including our digital services), devices via a single number. technical resources required to migrate systems and • Improved public service delivery - e.g. transport; wearable health capacity within services to manage the business sensors to reduce pressures on primary care / A&E; augmented change which will arise from moving to what may and virtual reality for education be fundamentally different solutions. • Support Local Full Fibre Network deployment to improve broadband connectivity and speeds across the borough
Other planned activities include • Investigate streamlined authentication and sign on processes, including bio-metrics (e.g. finger print) to reduce the burden of managing multiple complex passwords for different systems and reduce the risk of employees documenting password insecurely. 28 ICT Security • Develop proactive Cyber Security processes and response protocols 29 to reduce the probability of a cyber-attack. • Implement a proactive programme of vulnerability management. • Improve the assessment of security related issues during the Maintaining the security of our technical Employees and members will be supported to procurement of external ICT solutions and review how security is infrastructure and the data and information held play their role in maintaining the security of our managed within ICT contracts. within it is paramount. The ICT and Digital teams infrastructure and information and will receive will continue to work closely with colleagues in up-to-date training and guidance on managing • Improve the proactive monitoring of systems and threats across the Information Governance to ensure all ICT and passwords, devices and external cybersecurity council to ensure there is early insight and notification of potential digital solutions are secure, reflect best practice threats. issues. and meet the latest legal and external accreditation • Improve awareness of security and cyber threats within the ICT and requirements including PSN and GDPR. Digital teams and train employees to support the proactive analysis of security issues. Security, data protection and privacy requirements will inform how we design, procure, deliver and • Implement greater segregation of systems and services to reduce manage all of our ICT and Digital solutions and we the threat to the corporate estate and data if a single system is will support services to complete a Data Privacy compromised. Impact Assessment at the beginning of all ICT • Play an active role in national and regional forums and events to and Digital projects to ensure that these issues are share best practice and learning. identified, understood and appropriately managed • Investigate the issues, risks and opportunities for security linked to from the outset. the adoption of cloud services.
2018/2019 2018/20192019/2020 2018/20192019/20202020/2021 2019/20202020/2021 2020/2021 • Begin to pilot 0365 with• Begin to pilot•0365 eServices with•fully Begin replaced to pilot•by0365 eServices withfully replaced • byeServices fully replaced by • My Account phase 1 live • My Account phase 1 live • My Account phase 1 live services services My Account services My Account My Account Q1 Q1 Q1 Q1 Q1 Q1 • New mobile voice and data •N • Ongoing ew mobile voice •rollout and data of My voice New mobile • Ongoing rollout and data • Additional of My • O O365 ngoing rollout • Additional of My O365 • Additional O365 Q3 Q3 Q3 contract operational Account contract operational contract operational Account functionality Account deployed functionality deployed functionality deployed • Business Case and plan •for Business Case•and‘Cloud planFirst’ •for Business strategyCase• and ‘Cloud planFirst’ for strategy • ‘Cloud First’ strategy • Oracle roadmap agreed• Oracle roadmap agreed• Oracle roadmap agreed transactional intranet transactional intranet prepared transactional intranetprepared prepared Q2 Q2 Q2 • Phase 1 Revenues and • P hase 1 Revenues Q2 • Revenues and •and Benefits digital digital Benefits digital services live services services live Benefits Phase Q2 completed Benefits • Revenues 1 Revenues and and• Benefits digitaldigital services services live ICT Commence Q2 • Revenues completed and Digital work on and digital next Strategy • Benefits Commence work on next services ICT completed • Commence work on next and Digital Strategy ICT and Digital Strategy Conclusion & Horizon • New websites for Invest• N ew websites• for Invest• Smarter South Tyneside and Visit South Tynesideimplementation New websites• for Working and Visit South plan Smarter Tynesideimplementation and Visit • Scope opportunities InvestWorking around • Scope opportunities • Scope opportunities • Smarter Working Scanning plan Smart City / Data around implementation plan Smart City / Data around Smart City / Data South Tyneside South Tyneside South Tyneside and Analytics opportunities and Analytics opportunities and Analytics opportunities • Corporate ‘customer • Corporate Q3 ‘customer scoped • CorporateQ3 ‘customer scoped Q3 scoped • Area Mgt / Waste Services •A rea Mgt / Waste Services contact’ • Area Mgt / Waste Services This refreshed ICT and Digital strategy sets out the main areas of work Q4 Q4 Q4 strategy preparedcontact’ strategy preparedcontact’ strategy prepared ICT and Digital plan ICT andQ3 Digital plan ICT andQ3Digital plan • RoboticPA Q3 / ‘Bots • RoboticPA / ‘Bots • RoboticPA / ‘Bots that will be delivered between now and 2021, supporting the Council • Roadmap for internally • Roadmap for internally • Roadmap opportunities scopedfor internally opportunities scoped opportunities scoped and partners to achieve key corporate priorities. Other emerging • Begin rollout of new • B egin rollout of new • Begin rollout of new developed solutions developed solutions developed solutions areas of technology and data analytics will be explored during this desktop devices and desktop devices and desktop devices and • Completion of network• Completion of network• Completion of network Windows 10 Windows 10• Desktop device and 10• Desktop devicerefresh Windows and • Desktop devicerefresh and refresh timeframe, to fully understand what benefits they offer the council Q4 Windows 10 rollout Q4 Windows 10 rolloutQ4 Windows 10 rollout and partners, and the investment and other resources that would be • Priorities and scoping for • P riorities and scoping for • Priorities and scoping for • Windows Server 2016 roll • Windows Server 2016 roll • Windows Server 2016 roll completed completed Q4 completed Q4 Q4 required. These include: Smarter Working Smarter Working Smarter Working out completed out completed out completed • The ‘Smart Cities’ agenda - the use of smart devices and the • Finalise next ICT and Digital • Finalise next ICT and Digital • Finalise next ICT and Digital Internet of Things to improve traffic management, parking, Strategy Strategy Strategy lighting, waste management etc . • Data and analytics - using customer insight, analytics, open data and other information to understand, model and change behaviour, identify opportunities for early intervention and develop 30 Roadmap different service models. • Robotic Process Automation (RPA) and ‘bots - business process 31 automation tools to provide routine data entry from standard forms and simple AI tools that support text based services to resolve simple customer queries. Our high-level roadmap for the refreshed ICT and Some of this resource will come from within Digital Strategy is shown above. This shows when the relevant service area, where there is greatest • Information and data sharing - with partners (and especially the some of the key outcomes will be delivered and it understanding of the current processes and NHS) to support closer working and the development of integrated will be expanded and maintained as other projects opportunities for improvement. There will also service models. eg The Great North Care record. are scoped and scheduled. Progress on delivery will need to be ongoing ownership and management be monitored by the ICT and Digital Programme of digital services. This will be supported by a small Some of these are part of the broader digital agenda within local Board with regular updates to SLG and members. corporate team to speed up delivery, ensure the government and we will keep an active and watching brief on consistent application of the principles included in these issues. However all are likely to have some future impact on A key dependency for the delivery of projects this strategy, help resolve any issues and ensure that the council’s underlying ICT and Digital infrastructure and will be that will change the way service users and residents the impact, benefits and outcomes are measured. reflected more prominently in the next ICT and Digital Strategy. interact with the council (Digital Services), and help our employees work more productively (Smarter Working), is the availability of resources to help services and teams review, redesign and streamline their processes to optimise them for digital delivery and then manage the digital services on an ongoing basis.
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