L'estratègia de transformació digital de l'Ajuntament de Sant Feliu de Llobregat - European Public Sector Award

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L'estratègia de transformació digital de l'Ajuntament de Sant Feliu de Llobregat - European Public Sector Award
L'estratègia de transformació digital
de l'Ajuntament de Sant Feliu de Llobregat
        The digital transformation strategy
   of the city council of Sant Feliu de Llobregat

                                             Mario Alguacil Sanz
               Director the Area of Open Government and General Services
                                            Director Sant Feliu 2020 Office
                  City council of Sant Feliu de Llobregat
                        es.linkedin.com/in/marioalguacil/

                         #5EPSABCN      13-14 març 2019
L'estratègia de transformació digital de l'Ajuntament de Sant Feliu de Llobregat - European Public Sector Award
Organizational change projects:
                              Digital Communication

                                                                                                      Active
                                                 Security                      Collaborative        listening
                                                                                 work and                          Copyright
                                Transparency   confidentiality
                                                                               communities

                                                                                               •   Influence
                                                                 Reputation                    •   Popularity
                                                                 online and                    •   Participation
                                                                 positioning                   •   Trust

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L'estratègia de transformació digital de l'Ajuntament de Sant Feliu de Llobregat - European Public Sector Award
Towards digital society
 The progressive incorporation of the new digital technologies supposes important changes and
 impacts in different key aspects of the society, that demonstrate an evolution of the same

Trends and factors of change relevant to Spain (Source: 50 strategies for 2050. Work and the digital revolution in Spain)

                          Social                                                               Economic                    Environment                      Politician
                                                               Technological

   •   Aged societies                              •   Cloud technology                                                                             •   Crisis of political
   •   Increase in young people in countries       •   Progress in programming    •   Crowdsourcing, shared
                                                                                                                   •   Climate change                   systems
       outside of Europe                               and big data                                                •   Limitations of natural       •   Global integration
   •   Increase in the equality of women and       •   Internet of Things (IoT)   •
                                                                                      economy and peer-to-peer
                                                                                      Transition to a circular
                                                                                                                       resources                        and dispersion
       men                                         •   Robotics, Artificial                                        •   Reduction of food waste      •   Transnational
   •   Megacities and more urbanized areas             Intelligence and           •
                                                                                      economy
                                                                                                                   •   Energy model and                 terrorism
   •   Changes in the family structure                 autonomous learning
                                                                                      Changes in the labor
                                                                                                                       sustainable mobility         •   Social innovation
   •   Growing inequality (rich-poor)              •   Advanced manufacturing,    •
                                                                                      market
                                                                                                                   •   Policies, taxation and           applied to the
   •   Inequality in access to education and           3D printing and new
                                                                                      Slow down economic
                                                                                      growth and slow recovery
                                                                                                                       environmental regulation         challenges of
       health
   •   Changes in the media                        •
                                                       materials
                                                       Social networks, mobile
                                                                                  •   From the economics of                                             societies

   •   Increase in the consumer class and its          technology, online
                                                                                      work to the knowledge
                                                                                      economy
       concerns about ethical issues and privacy       misinformation

                        The Future                                                                           Transformation of
                                                                                                             production processes
                        of Jobs (2016)                                                                                                            47%
#5EPSABCN                 13-14 març 2019
L'estratègia de transformació digital de l'Ajuntament de Sant Feliu de Llobregat - European Public Sector Award
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L'estratègia de transformació digital de l'Ajuntament de Sant Feliu de Llobregat - European Public Sector Award
The Europe factor as an
    engine

                                                     a

+                  +               +                     +           +                  +
Improve           Development of   Administration                    R + D + i in ICT   Training
                                                         Privacy,
connectivity      the economy      electronics and       trust and
                  digital          digital public        security
                                   services

#5EPSABCN      13-14 març 2019
L'estratègia de transformació digital de l'Ajuntament de Sant Feliu de Llobregat - European Public Sector Award
1. General scenario for Public Administrations European
  eGovernment Action Plan 2016-2020

             OBJECTIU_               PRINCIPLES_
                                  Digital by Default public        Openness & transparency               Interoperability by
        Eliminate the digital
         obstacles that are
                                  administrations should deliver   public administrations should         default free movement of
                                  services digitally as the        share information and data            data and digital services in
       opposed to the Single      preferred option                 between themselves and enable         the European Union.
      Digital Market and avoid
                                                                   citizens and businesses to access
    the fragmentation that can    Once only principle public       control and correct their own data;   Trustworthiness &
        be generated in the       administrations should ensure    enable users to monitor
     context of transformation    that citizens and businesses
                                                                                                         Security mere compliance
                                                                   administrative processes that
     of public administrations.                                                                          with the legal framework on
                                  supply the same information      involve them…
                                                                                                         personal data protection and
                                  only once to a public
                                                                                                         privacy, and IT security, by
                                  administration.                  Cross-border by default               integrating those elements in
                                                                   facilitating mobility within the      the design phase
                                  Inclusiveness and                Single Market.
                                  accessibility by default

#5EPSABCN     13-14 març 2019
L'estratègia de transformació digital de l'Ajuntament de Sant Feliu de Llobregat - European Public Sector Award
From the European framework to the local framework: aligning digital agendas

#5EPSABCN    13-14 març 2019
L'estratègia de transformació digital de l'Ajuntament de Sant Feliu de Llobregat - European Public Sector Award
SUPRANATIONAL FRAMEWORK    EUROPEAN LEGAL FRAMEWORK - NOVELTIES                                                                         INTERNATIONAL COMMUNITY- UN AGENDA 2030 – ODS

                           • Regulation (EU) 2018/1726 EU Agency for the Operational Management of Large-Scale            Goals of Goal 16:
                           IT Systems in the eu-LISA
                           •Regulation (EU) 2018/1725, protection of natural persons with regard to the processing        • Substantial reduction of corruption and bribery in all its forms
                           of personal data by the Union institutions, bodies, offices and agencies and on the free       • Creating effective, responsible and transparent institutions
                           movement of such data                                                                          • Ensure the adoption of inclusive, participative and representative
                           •Regulation (EU) 2018/1724, establishing a single digital gateway to provide access to
                           information.
                                                                                                                          decisions
                           • Revision of the Directive on the reuse of public information                                 • Expand and strengthen participation in the institutions of World
                           •Regulation (EU) 2016/1191 promoting free movement of citizens by simplifying the              Governance.
                           requirements for presenting certain public documents in the European Union                     • Ensure public access to information and protect fundamental freedoms

                                                                         ELECTRONIC ADMINISTRATION AND OPEN GOVERNMENT
STATE

                            •    Law 39/2015 of common administrative procedure
                            •    Law 40/2015 on the legal system of the public                                                      •    Law 37/2007 on the reuse of public sector information (amended
                                                                                                                                         by Law 18/2015)
                                 sector
                                                                                                                                    •    Law 19/2013 on transparency, access to public information and
                            •    Law 9/2017, of Contracts of the Public Sector                                                           good governance
                            •    Regulation (EU) 2016/679 - RGPD and LOPDGDD
                            •    RD 1112/2018 accessibility websites and APP's
AUTONOMUS

                           • Law 26/2010 of the legal and procedural system of the public administrations of
                                                                                                                                           •   Law 19/2014, on transparency, access to public
                             Catalonia
                                                                                                                                               information and good governance
                           • Law 29/2010 on the use of electronic media in the public sector of Catalonia
                                                                                                                                           •   Decree Law 1/2017, which establishes and regulates
                           • Law 16/2015 of simplification of the administrative activity of the Administration
                                                                                                                                               the Register of interest groups in Catalonia
                             of the Generalitat and of the local governments of Catalonia and of impulse of
                             the economic activity

                                     Ordinance of Transparency and electronic
LOCAL

                                •
                                     administration (Electronic register, electronic                                  •   Municipal Organic                           •   Participation and
                                     electronic file, right of access to information ...                                  Regulation (eGovern + Good                      Collaboration Regulations
                                                                                                                          Government)
                          #5EPSABCN                13-14 març 2019
L'estratègia de transformació digital de l'Ajuntament de Sant Feliu de Llobregat - European Public Sector Award
Digital transformation of the administrations - 2017
     Basic implications
       Digital transformation has a series of basic implications for public administrations, which can be grouped in different fields:

                                                                                                            Public
                                                                         24/7 Access and                    Administrations
  DIGITAL TRANSFORMATION                                                   connectivity
           LEVERS                               Unique experience,
                                                                                           Fast access to
                                                 personalization
         Technological levers                                                                services                                                MODEL OF
                                                                                                                   STRATEGY                        BUSINESS AND
 Hyperconnectivity, Internet of Things,   Access from more                                                                                        MANAGEMENT
  Big Data, Data Analytics, Social             devices                                                                                          Efficiency of
                                                                                                                Government open,
  Networks, Cognitive Intelligence,                                                                                                              processes, digital
                                                                                                                 etc.
  Secure Mobile Technologies, Cloud                                                                                                              capacities of the
  Computing and Information Storage,                                                                                                             organization, etc.
  Interoperability,
 Access management and corporate
                                                               Citizenship                                         MODEL OF
                                                                                                                 INFORMATION
                                                                                                                                               USER SERVICES
                                                                                                                                              AND EXPERIENCE
  identity technologies, Development of             ATTENTION TO DEMAND CITIZENS
  Smart Cities, Other advances, etc.                                                                            Information system,           •    Services,
                                                                                     CONTROL AND
                                                   PUBLIC                                                        open data, advanced                applications, tools,
                                                                     INFORMATION     ACCOUNTABILI                analytics, etc.                    "data-driven"
  Social levers and and policies of               SERVICES
                                                                                         TY                                                         services, CRM, etc.
           transformation                         Accessibility      Data            Transparency
 Capacities of citizenship, regulatory           Availability        Protection      Government
                                                                                                                  TECNOLOGIES I EINES DIGITALS
  framework, Innovation, Talent,                  Inclusiveness      Reuse            Open
  Entrepreneurship, etc.                                              Open data       Participation           Infrastructure, security, monitoring, etc..

#5EPSABCN               13-14 març 2019
L'estratègia de transformació digital de l'Ajuntament de Sant Feliu de Llobregat - European Public Sector Award
Management of the          Digital
                                         knowledge            Administration

                                                                                   Legal Security

  Key Ingredients
  of the transformation:                                GOVERNANCE
                                 Reengineering
  (integration of disciplines)    of processes
                                                                                Technological
                                                                               Infrastructures

                                                                  New
                                                               professional
                                                 Strategic       profiles
                                                  Training

#5EPSABCN   13-14 març 2019
Governance of Transformation -CPT

                                 Deputy Mayor of          President of the Department       Director of the Area of Open President of the Department
  Mayor
              /   Manager   /    Organization and     /    of Open Government and       /                                     /
                                                                                             Government and General of Territory, Sustainability and
                                    Personnel                   General Services                      Services                Economic Activity

               Government                            POLITICAL                  TECHNICAL                 GERÈNCIA                   Management
                                                    MANAGEMENT                 MANAGEMENT                                              model
   POLITICAL
    PARTY         Plenary       TOWN COUNCIL                                                       TSAE      GO          DC           Areas
                                                                                                            SSGG         PS

                                                                COMUNICATION

  POLITICAL                                                        Attention      ORGANIZATION
                                               CITIZENSHIP
  PROGRAM
                                                                                                                     •   COST SERVICES
                                                                                                                     •   CATALOGUE OF SERVICES
                                                                PUBLIC SERVICES                                      •   PRODUCTIVE STRUCTURE
    PAM                                                                                                              •   QUALITY (service letters and commitment)
                                                                                                                     •   OPEN GOVERNMENT (Transparency,
                                                                                                                         participation and collaboration)

                                                              Other administrations

#5EPSABCN          13-14 març 2019
2017-2020 Digital Transformation Strategy
 Strategic objectives
  Strategic objectives (SO)                                                                                                               Axles of action
                                        Review the current organizational model to increase the good performance of the
  SO1. Transform the productive         internal operation. Generation of synergies with other agents, both public and private.
  structure of the organization and     Take advantage of the possibilities offered by ICT. Continuing education and
                                        development of digital capabilities. Organizational leadership, cultural change and                 AXLE 1.
  facilitate cultural change                                                                                                               DIGITAL
                                        value of the people who perform the public function.
                                                                                                                                        ADMINISTRATION
                                        Achieve greater efficiency in internal processes. Digitalization of internal procedures
  SO2. Develop intelligent              and key management areas of the municipal Administration. Endowment of the
  governance                            infrastructures and intelligent tools of the territory.

                                        Unfold Open Government Strategy. Transparency of public activity and good
  SO3. Unfold Open Government           governance. Access to the information and the data of the municipal Administration.                                AXLE 4.
                                        Participation and collaboration of citizens in the new design, redefinition and                     AXLE 2.
  Strategy                                                                                                                                             TECHNOLOGIES
                                        improvement of public services and the initiatives of the municipal Administration in the           DIGITAL,
                                                                                                                                                         AND TOOLS
                                        territory.                                                                                      INCLUSIVE AND
                                                                                                                                                        FOR DIGITAL
                                                                                                                                          INNOVATIVE
                                        Transform the current offer of public services and offer new digital services, at any                         TRANSFORMATION
  SO4. Create an innovative offer of    time and anywhere, inclusive and at the same time personalized, adapting to the
                                                                                                                                           SERVICES

  services for citizens and efficient   present and future demands of citizens, in the appropriate conditions of trust and
  in their management                   security.

  SO5. Unfold a new model of                                                                                                                 AXLE 3.
                                        Establish a new model of attention and communication with the municipal
                                                                                                                                        RELATIVE MARC
  comprehensive and quality care        administration that improves the experience of users and companies, characterized by
                                                                                                                                              WITH
                                        their agility, proactivity, proximity and their ability to adapt to present and future needs.
  for citizens and businesses                                                                                                           CITIZENSHIP AND
                                                                                                                                          COMPANIES

#5EPSABCN      13-14 març 2019
Proposed action for cultural change: the City Council 2030
  Change governance

                                               City Council Office 2030
             Functions:
                                                                           Structure:
             • Unfold the global strategy of cultural change
             • Coordinate the implementation and monitor                   • Head of the City Council Office 20 (30)
               the lines of action                                         • Transversal services to support the Office:
             • Guarantee the coordination of all the agents                  •      Human resources
               involved in projects of cultural change, both                 •      Legal Advice
                                                                             •      Technologies and Knowledge Management
               internal and external.                                        •      Citizen Attention
             • Define the management methods for the                         •      Economic services
               identified projects and their implementation                  •      Corporate communication

                                                               Axles of work

                  Skills                         Places of work                  Capture and selection          Development

            Main projects: Elaboration of a competence map; Implementation of new mechanisms for the selection of
            personnel; development of the coaching and mentoring functions ,; mechanisms for knowledge management and
            collaborative work (corporate social network), design of a performance evaluation system, internal communication
            plan, ...

#5EPSABCN     13-14 març 2019
Proposed action for cultural change: the City Council 4.0
 Axles and elements of the human resources management cycle

            A. Skills                                       B. Places of work

                                         Specific
                 Transversal                                    List of Jobs               Skills of Jobs
                                     competences for
                competences
                                    professional group

                                               Governance
            D. Development                                          C. Capture and selection

                 Evaluation                 Welcome                                      Locating talent
                                                             Talent assessment

                                          Definition of
                                           objectives
       Professional Training Plan
        itineraries                       Perform tasks     Screening of talent        Attraction of talent

#5EPSABCN     13-14 març 2019
Conceptual
 Model                                                      City

         Business
      Intelligence                 Administration                                    Territory

      Open Data

        Big Data                                                                                 Sustainability
                                Justice                    Activity
                                Transparency                                               Efficiency
   Learn machine
                                                                                 Distribution of resources
                                   Membership
        Facility                          Equality                               Accessibility
    Management
                                                Privacy                       Security

                                                Social improvements   Reuse

                                                           Interoperability
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Smart cities: Comprehensive Management Model
                                                           Sensors + domòtica

                  Waste            Street lighting     Videovigilance              Traffic    Irrigation    Buildings / Equipments

                                                                Interconnection

      • Projects of new
        urbanization                                                 Platform of
      • Maintenance /                                                sensors and         BD
        replacements                                                 actuators
      • Investments / repairs
      • Contracts
      • Public / private
                                  CONCEPTS
        collaboration
      • Telecommunications
        Operators                   •   Energy saving
                                    •   Telegestion
      OPPORTUNITIES                 •   Monitoring
                                    •   Analysis of data
                                    •   Prediction
                                                                                                             Central Control
                                                                        Storage                            Monitoring and acting

#5EPSABCN       13-14 març 2019
Plataforma Smart Sant Feliu                                                 Gestors i ciutadania
  Management apps
     GDMatrix, Rosmiman,
      GLPI, Gemweb, etc.
                                                      3D universal                  Big Data Tools and Business
                                                       viewfinder                           Intelligence
        GeoServer

       BIM Server                                Expert system
                                                        (Brain4it)

     Altres fonts                                                                                   Big data
      de dades                           Platform of sensors and
      (xarxes socials, WS                    actuators (Sentilo)
          externs...)

                       Environmental   Geositioning      Pedagogical                   Water meters       Waste
    Public lighting                                                    Fotolinera                                    ..
                          probes          fleets           Radar                         AGBAR          containers
                                                                                                                      .
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Integral Strategy of Open Government of the City Council of Sant Feliu de
                                   Llobregat

                                                                                                                                                                 SO9. Promote participatory culture, and awareness
                                                            SO1. Promote the transparency of public activity
                                                                                                                      Axle 1 – Transparency,

                                                                                                                                                                    and training towards the open government
SO8. Guarantee privacy and comprehensive

                                                            SO2. Facilitate access to information                    Access to Information and
                                                                                                                             Open Data

                                             Axle 4 –
                                           Privacy and      SO3. Promote the Good Government                                                         Axle 5 –
                                           comprehen                                                                                               Awareness
                security

                                                            SO4. Report and hold accounts of all government action         Axle 2 – Good
                                               sive                                                                                                    and
                                                                                                                           governance
                                             security       SO5. Promote an open and responsible implementation of                                 disseminati
                                                            Agenda 2030                                                                                 on

                                                            OE6. Intensify and improve citizen participation
                                                                                                                           Axle 3 –
                                                            OE7. Promote the collaborative management of public            Participation and
                                                            services                                                       citizen collaboration

                                      9 strategic objectives (SO) structured around 5 axles, 15 operational objectives, 29 lines
                                      of action and 60 projects / actions, the axes 4 and 5 transversal to the rest.
             #5EPSABCN                                   13-14 març 2019
Projects transformation tractors

                                                              Productive structure (organization)

                                      •       Cultural change and strategic training
                                      •       New professional profiles
                                      •       Knowledge Management: internal social network and process reengineerings
                                                         Implementation strategy Open Government

                                          •    Review Participation Regulations
                                          •    Automated publication: Portal of Transparency and open data
                                                                       Business support

                                          •   Single Business Window
                                          •   Business Care Office

                                                           Multi-channel integral citizen attention

                                          •   Model of Integral Citizen Attention
                                          •   Expert System for Comprehensive Citizen Attention
                                          •   Multichannel Comprehensive Citizen Attention Services
                                                                   Tools for transformation

      •   Management and monitoring PAM            •   Electronic contracting                  •    Costs and Services Letters
          and PIM                                  •   Management of the Municipal             •    Social Tariff (backoffice)
      •   Command panels (business                     Heritage Inventory                      •    Reengineering of maintenance services for buildings and public
          intelligence)                            •   Comprehensive Catalog of Services            spaces
      •   Paper zero economic field                                                            •    Contract management

#5EPSABCN      13-14 març 2019
Deployment of the transformation
                                                                                                               New template,
                                                                                                               catalog and
                                                                                                               organizational
                                                                                                               chart
                                                                            Framework
                                                                            Agreement                                     Modification
                                 Digital
      Strategy                                                              (March 18)   City Council Office              template, catalog
                                 Transformation                                                                           (Jan 19)
      SF2020                                                                             2030
                                 •    Cultural change
                                 •    Government Open
      •   Territory                                                                      •      Skills
                                 •    Intelligent
      •   Administration
                                     governance                 Organizational           •      Work places                              Deployment
      •   Society                                               analysis                 •      Selection                                agreements
                                 •    Services
                                 •    Citizen service                                    •      Development

            2015                         2016                        2017                        2018                                         2019

                                                                                                                                Comprehensive
Municipal Organic                                                                                                                                 Services
                                                                                                                                Open
Regulation                      Impulse                                                          Regulation of                                    Letters
                                                   Ordinance of        Modifications                                            Government
                                CPT                                                              participation
                                                   Transparency        OOFF (report)                                            Strategy
                                                                                                 and
                                                   and                                                                    Gestió cívica       Corporate
                                                                                                 collaboration
                                                   eAdministration                                                        i col·laborativa    Social
                                                                      Social Rescue          TIC effort test                                  Responsibility
                                                                      Plan
                                                                                                                          Energy
                                                                                                     BIM                                              International
                                                                                                                          audits
                                                                                                     strategy                                         Projection Plan
                                                                                                                          equipment
                                                                                                                                                      Development
                                                                                                                                                      Cooperation Plan

#5EPSABCN              13-14 març 2019
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The digital transformation strategy
of the city council of Sant Feliu de Llobregat

Mario Alguacil Sanz
Director the Area of Open Government and General Services
Director Sant Feliu 2020 Office
City council of Sant Feliu de Llobregat
es.linkedin.com/in/marioalguacil/

                               #5EPSABCN     13-14 març 2019
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