L'estratègia de transformació digital de l'Ajuntament de Sant Feliu de Llobregat - European Public Sector Award
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L'estratègia de transformació digital de l'Ajuntament de Sant Feliu de Llobregat The digital transformation strategy of the city council of Sant Feliu de Llobregat Mario Alguacil Sanz Director the Area of Open Government and General Services Director Sant Feliu 2020 Office City council of Sant Feliu de Llobregat es.linkedin.com/in/marioalguacil/ #5EPSABCN 13-14 març 2019
Organizational change projects: Digital Communication Active Security Collaborative listening work and Copyright Transparency confidentiality communities • Influence Reputation • Popularity online and • Participation positioning • Trust #5EPSABCN 13-14 març 2019 1
Towards digital society The progressive incorporation of the new digital technologies supposes important changes and impacts in different key aspects of the society, that demonstrate an evolution of the same Trends and factors of change relevant to Spain (Source: 50 strategies for 2050. Work and the digital revolution in Spain) Social Economic Environment Politician Technological • Aged societies • Cloud technology • Crisis of political • Increase in young people in countries • Progress in programming • Crowdsourcing, shared • Climate change systems outside of Europe and big data • Limitations of natural • Global integration • Increase in the equality of women and • Internet of Things (IoT) • economy and peer-to-peer Transition to a circular resources and dispersion men • Robotics, Artificial • Reduction of food waste • Transnational • Megacities and more urbanized areas Intelligence and • economy • Energy model and terrorism • Changes in the family structure autonomous learning Changes in the labor sustainable mobility • Social innovation • Growing inequality (rich-poor) • Advanced manufacturing, • market • Policies, taxation and applied to the • Inequality in access to education and 3D printing and new Slow down economic growth and slow recovery environmental regulation challenges of health • Changes in the media • materials Social networks, mobile • From the economics of societies • Increase in the consumer class and its technology, online work to the knowledge economy concerns about ethical issues and privacy misinformation The Future Transformation of production processes of Jobs (2016) 47% #5EPSABCN 13-14 març 2019
The Europe factor as an engine a + + + + + + Improve Development of Administration R + D + i in ICT Training Privacy, connectivity the economy electronics and trust and digital digital public security services #5EPSABCN 13-14 març 2019
1. General scenario for Public Administrations European eGovernment Action Plan 2016-2020 OBJECTIU_ PRINCIPLES_ Digital by Default public Openness & transparency Interoperability by Eliminate the digital obstacles that are administrations should deliver public administrations should default free movement of services digitally as the share information and data data and digital services in opposed to the Single preferred option between themselves and enable the European Union. Digital Market and avoid citizens and businesses to access the fragmentation that can Once only principle public control and correct their own data; Trustworthiness & be generated in the administrations should ensure enable users to monitor context of transformation that citizens and businesses Security mere compliance administrative processes that of public administrations. with the legal framework on supply the same information involve them… personal data protection and only once to a public privacy, and IT security, by administration. Cross-border by default integrating those elements in facilitating mobility within the the design phase Inclusiveness and Single Market. accessibility by default #5EPSABCN 13-14 març 2019
From the European framework to the local framework: aligning digital agendas #5EPSABCN 13-14 març 2019
SUPRANATIONAL FRAMEWORK EUROPEAN LEGAL FRAMEWORK - NOVELTIES INTERNATIONAL COMMUNITY- UN AGENDA 2030 – ODS • Regulation (EU) 2018/1726 EU Agency for the Operational Management of Large-Scale Goals of Goal 16: IT Systems in the eu-LISA •Regulation (EU) 2018/1725, protection of natural persons with regard to the processing • Substantial reduction of corruption and bribery in all its forms of personal data by the Union institutions, bodies, offices and agencies and on the free • Creating effective, responsible and transparent institutions movement of such data • Ensure the adoption of inclusive, participative and representative •Regulation (EU) 2018/1724, establishing a single digital gateway to provide access to information. decisions • Revision of the Directive on the reuse of public information • Expand and strengthen participation in the institutions of World •Regulation (EU) 2016/1191 promoting free movement of citizens by simplifying the Governance. requirements for presenting certain public documents in the European Union • Ensure public access to information and protect fundamental freedoms ELECTRONIC ADMINISTRATION AND OPEN GOVERNMENT STATE • Law 39/2015 of common administrative procedure • Law 40/2015 on the legal system of the public • Law 37/2007 on the reuse of public sector information (amended by Law 18/2015) sector • Law 19/2013 on transparency, access to public information and • Law 9/2017, of Contracts of the Public Sector good governance • Regulation (EU) 2016/679 - RGPD and LOPDGDD • RD 1112/2018 accessibility websites and APP's AUTONOMUS • Law 26/2010 of the legal and procedural system of the public administrations of • Law 19/2014, on transparency, access to public Catalonia information and good governance • Law 29/2010 on the use of electronic media in the public sector of Catalonia • Decree Law 1/2017, which establishes and regulates • Law 16/2015 of simplification of the administrative activity of the Administration the Register of interest groups in Catalonia of the Generalitat and of the local governments of Catalonia and of impulse of the economic activity Ordinance of Transparency and electronic LOCAL • administration (Electronic register, electronic • Municipal Organic • Participation and electronic file, right of access to information ... Regulation (eGovern + Good Collaboration Regulations Government) #5EPSABCN 13-14 març 2019
Digital transformation of the administrations - 2017 Basic implications Digital transformation has a series of basic implications for public administrations, which can be grouped in different fields: Public 24/7 Access and Administrations DIGITAL TRANSFORMATION connectivity LEVERS Unique experience, Fast access to personalization Technological levers services MODEL OF STRATEGY BUSINESS AND Hyperconnectivity, Internet of Things, Access from more MANAGEMENT Big Data, Data Analytics, Social devices Efficiency of Government open, Networks, Cognitive Intelligence, processes, digital etc. Secure Mobile Technologies, Cloud capacities of the Computing and Information Storage, organization, etc. Interoperability, Access management and corporate Citizenship MODEL OF INFORMATION USER SERVICES AND EXPERIENCE identity technologies, Development of ATTENTION TO DEMAND CITIZENS Smart Cities, Other advances, etc. Information system, • Services, CONTROL AND PUBLIC open data, advanced applications, tools, INFORMATION ACCOUNTABILI analytics, etc. "data-driven" Social levers and and policies of SERVICES TY services, CRM, etc. transformation Accessibility Data Transparency Capacities of citizenship, regulatory Availability Protection Government TECNOLOGIES I EINES DIGITALS framework, Innovation, Talent, Inclusiveness Reuse Open Entrepreneurship, etc. Open data Participation Infrastructure, security, monitoring, etc.. #5EPSABCN 13-14 març 2019
Management of the Digital knowledge Administration Legal Security Key Ingredients of the transformation: GOVERNANCE Reengineering (integration of disciplines) of processes Technological Infrastructures New professional Strategic profiles Training #5EPSABCN 13-14 març 2019
Governance of Transformation -CPT Deputy Mayor of President of the Department Director of the Area of Open President of the Department Mayor / Manager / Organization and / of Open Government and / / Government and General of Territory, Sustainability and Personnel General Services Services Economic Activity Government POLITICAL TECHNICAL GERÈNCIA Management MANAGEMENT MANAGEMENT model POLITICAL PARTY Plenary TOWN COUNCIL TSAE GO DC Areas SSGG PS COMUNICATION POLITICAL Attention ORGANIZATION CITIZENSHIP PROGRAM • COST SERVICES • CATALOGUE OF SERVICES PUBLIC SERVICES • PRODUCTIVE STRUCTURE PAM • QUALITY (service letters and commitment) • OPEN GOVERNMENT (Transparency, participation and collaboration) Other administrations #5EPSABCN 13-14 març 2019
2017-2020 Digital Transformation Strategy Strategic objectives Strategic objectives (SO) Axles of action Review the current organizational model to increase the good performance of the SO1. Transform the productive internal operation. Generation of synergies with other agents, both public and private. structure of the organization and Take advantage of the possibilities offered by ICT. Continuing education and development of digital capabilities. Organizational leadership, cultural change and AXLE 1. facilitate cultural change DIGITAL value of the people who perform the public function. ADMINISTRATION Achieve greater efficiency in internal processes. Digitalization of internal procedures SO2. Develop intelligent and key management areas of the municipal Administration. Endowment of the governance infrastructures and intelligent tools of the territory. Unfold Open Government Strategy. Transparency of public activity and good SO3. Unfold Open Government governance. Access to the information and the data of the municipal Administration. AXLE 4. Participation and collaboration of citizens in the new design, redefinition and AXLE 2. Strategy TECHNOLOGIES improvement of public services and the initiatives of the municipal Administration in the DIGITAL, AND TOOLS territory. INCLUSIVE AND FOR DIGITAL INNOVATIVE Transform the current offer of public services and offer new digital services, at any TRANSFORMATION SO4. Create an innovative offer of time and anywhere, inclusive and at the same time personalized, adapting to the SERVICES services for citizens and efficient present and future demands of citizens, in the appropriate conditions of trust and in their management security. SO5. Unfold a new model of AXLE 3. Establish a new model of attention and communication with the municipal RELATIVE MARC comprehensive and quality care administration that improves the experience of users and companies, characterized by WITH their agility, proactivity, proximity and their ability to adapt to present and future needs. for citizens and businesses CITIZENSHIP AND COMPANIES #5EPSABCN 13-14 març 2019
Proposed action for cultural change: the City Council 2030 Change governance City Council Office 2030 Functions: Structure: • Unfold the global strategy of cultural change • Coordinate the implementation and monitor • Head of the City Council Office 20 (30) the lines of action • Transversal services to support the Office: • Guarantee the coordination of all the agents • Human resources involved in projects of cultural change, both • Legal Advice • Technologies and Knowledge Management internal and external. • Citizen Attention • Define the management methods for the • Economic services identified projects and their implementation • Corporate communication Axles of work Skills Places of work Capture and selection Development Main projects: Elaboration of a competence map; Implementation of new mechanisms for the selection of personnel; development of the coaching and mentoring functions ,; mechanisms for knowledge management and collaborative work (corporate social network), design of a performance evaluation system, internal communication plan, ... #5EPSABCN 13-14 març 2019
Proposed action for cultural change: the City Council 4.0 Axles and elements of the human resources management cycle A. Skills B. Places of work Specific Transversal List of Jobs Skills of Jobs competences for competences professional group Governance D. Development C. Capture and selection Evaluation Welcome Locating talent Talent assessment Definition of objectives Professional Training Plan itineraries Perform tasks Screening of talent Attraction of talent #5EPSABCN 13-14 març 2019
Conceptual Model City Business Intelligence Administration Territory Open Data Big Data Sustainability Justice Activity Transparency Efficiency Learn machine Distribution of resources Membership Facility Equality Accessibility Management Privacy Security Social improvements Reuse Interoperability #5EPSABCN 13-14 març 2019
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Smart cities: Comprehensive Management Model Sensors + domòtica Waste Street lighting Videovigilance Traffic Irrigation Buildings / Equipments Interconnection • Projects of new urbanization Platform of • Maintenance / sensors and BD replacements actuators • Investments / repairs • Contracts • Public / private CONCEPTS collaboration • Telecommunications Operators • Energy saving • Telegestion OPPORTUNITIES • Monitoring • Analysis of data • Prediction Central Control Storage Monitoring and acting #5EPSABCN 13-14 març 2019
Plataforma Smart Sant Feliu Gestors i ciutadania Management apps GDMatrix, Rosmiman, GLPI, Gemweb, etc. 3D universal Big Data Tools and Business viewfinder Intelligence GeoServer BIM Server Expert system (Brain4it) Altres fonts Big data de dades Platform of sensors and (xarxes socials, WS actuators (Sentilo) externs...) Environmental Geositioning Pedagogical Water meters Waste Public lighting Fotolinera .. probes fleets Radar AGBAR containers . #5EPSABCN 13-14 març 2019
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Integral Strategy of Open Government of the City Council of Sant Feliu de Llobregat SO9. Promote participatory culture, and awareness SO1. Promote the transparency of public activity Axle 1 – Transparency, and training towards the open government SO8. Guarantee privacy and comprehensive SO2. Facilitate access to information Access to Information and Open Data Axle 4 – Privacy and SO3. Promote the Good Government Axle 5 – comprehen Awareness security SO4. Report and hold accounts of all government action Axle 2 – Good sive and governance security SO5. Promote an open and responsible implementation of disseminati Agenda 2030 on OE6. Intensify and improve citizen participation Axle 3 – OE7. Promote the collaborative management of public Participation and services citizen collaboration 9 strategic objectives (SO) structured around 5 axles, 15 operational objectives, 29 lines of action and 60 projects / actions, the axes 4 and 5 transversal to the rest. #5EPSABCN 13-14 març 2019
Projects transformation tractors Productive structure (organization) • Cultural change and strategic training • New professional profiles • Knowledge Management: internal social network and process reengineerings Implementation strategy Open Government • Review Participation Regulations • Automated publication: Portal of Transparency and open data Business support • Single Business Window • Business Care Office Multi-channel integral citizen attention • Model of Integral Citizen Attention • Expert System for Comprehensive Citizen Attention • Multichannel Comprehensive Citizen Attention Services Tools for transformation • Management and monitoring PAM • Electronic contracting • Costs and Services Letters and PIM • Management of the Municipal • Social Tariff (backoffice) • Command panels (business Heritage Inventory • Reengineering of maintenance services for buildings and public intelligence) • Comprehensive Catalog of Services spaces • Paper zero economic field • Contract management #5EPSABCN 13-14 març 2019
Deployment of the transformation New template, catalog and organizational chart Framework Agreement Modification Digital Strategy (March 18) City Council Office template, catalog Transformation (Jan 19) SF2020 2030 • Cultural change • Government Open • Territory • Skills • Intelligent • Administration governance Organizational • Work places Deployment • Society analysis • Selection agreements • Services • Citizen service • Development 2015 2016 2017 2018 2019 Comprehensive Municipal Organic Services Open Regulation Impulse Regulation of Letters Ordinance of Modifications Government CPT participation Transparency OOFF (report) Strategy and and Gestió cívica Corporate collaboration eAdministration i col·laborativa Social Social Rescue TIC effort test Responsibility Plan Energy BIM International audits strategy Projection Plan equipment Development Cooperation Plan #5EPSABCN 13-14 març 2019
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The digital transformation strategy of the city council of Sant Feliu de Llobregat Mario Alguacil Sanz Director the Area of Open Government and General Services Director Sant Feliu 2020 Office City council of Sant Feliu de Llobregat es.linkedin.com/in/marioalguacil/ #5EPSABCN 13-14 març 2019
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