ICT and Digital Strategy 2018 2021 - Hello Tomorrow Change is Happening - South Tyneside Council

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ICT and Digital Strategy 2018 2021 - Hello Tomorrow Change is Happening - South Tyneside Council
ICT and Digital Strategy
                                                       2018 - 2021

...an outstanding place to live, invest and bring up families

                                                        Hello Tomorrow
                                                        Change is Happening
ICT and Digital Strategy 2018 2021 - Hello Tomorrow Change is Happening - South Tyneside Council
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
ICT and Digital Strategy 2018 2021 - Hello Tomorrow Change is Happening - South Tyneside Council
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
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     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).
ICT and Digital Strategy 2018 2021 - Hello Tomorrow Change is Happening - South Tyneside Council
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
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     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
ICT and Digital Strategy 2018 2021 - Hello Tomorrow Change is Happening - South Tyneside Council
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

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     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.
ICT and Digital Strategy 2018 2021 - Hello Tomorrow Change is Happening - South Tyneside Council
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.
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     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.
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                                                                                                                           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.
ICT and Digital Strategy 2018 2021 - Hello Tomorrow Change is Happening - South Tyneside Council
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.
ICT and Digital Strategy 2018 2021 - Hello Tomorrow Change is Happening - South Tyneside Council
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
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                                                                                                                  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.
ICT and Digital Strategy 2018 2021 - Hello Tomorrow Change is Happening - South Tyneside Council
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
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                                                                                                                        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);
ICT and Digital Strategy 2018 2021 - Hello Tomorrow Change is Happening - South Tyneside Council
• 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
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                                                                                                                        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
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                                                                                                                      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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