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Shared Services
                                        in Government
                                        A Model for the Web

                                        Jamie Darch
                                        Member of the TELUS Team


                                        Theatre 3, Rideau Centre
                                        Wednesday October 29,
                                        11:30am



1   TELUS Restricted and Confidential
Session Overview
     Governments can cooperate and align services for rich
     functionality, and better service delivery in a real-life
     environment.
     Shared Services are an important part of the delivery of
     cost-effective services throughout government.
     The Shared Service model represents a major change in the
     way services have been delivered in the past.
     We will look at 3 Municipalities currently using a Shared
     Services Model


2
Shared Services Portal - Creating Value
     A cost-effective one-stop shop for services to citizens,
     businesses, visitors and municipal officers
     Providing up-to-date and consistent information to citizens
     from a single source.
     A fully hosted and managed service. Municipalities can focus
     on their citizens while provider manages the technology and
     processes
     Providing established (shared) processes and methodologies
     Adapting services to a community with similar requirements
     Balanced Information Management capabilities

3
Defining Shared Services
     “Shared services involve a service delivery model where
     organizations achieve economies of scale through the
     creation of a separate entity in which the quot;customersquot; have a
     degree of ownership and determine the types of services
     and service levels provided.
     It is important to note that shared services differ from
     centralized services, where client agencies do not have a role
     in jointly governing types and levels of services.”

      Gartner, June 2008




4
Policy Priorities are Driving IT Agenda
     Better Citizen Service Delivery = Improved Information Management
     Improved Information Management = People, Process, & Technology



                                                Source : quot;Government Insights, Top
                                                Strategic Priorities in Canadian Municipal
                                                Governmentquot;, June 2007




5
Providing Citizen Service is Complicated
                                                                                                Mailing lists       External
                                                                                                                    services

                                                                                   Transactional                        Collaboration
                                                                                                       Catalogue
                                                                                     services                             services
          Integration layer

                                Single sign-on




                                                                                                                        Document
                                                                                      Mobile
                                                                     Stats tools
                                                          Worflows




                                                                                                          Blog         Management
                                                                                     services
                                                 Portal




                                                                                                                         System
Citizen
                                                                                      Forum             Crawler          Webmail

                                                                                                       Forms             Content
                                                                                      Chat           Management        Management
                                                                                                       System            System

                                                                                                      Application       Database
                                                                                   Web server           server


                              Infrastructure (production, quality assurance, development)
                                  (hosting, server, OS, data backup, redundancy, recovery)

                                                                      IP connectivity
  6
A Multi-Channel Service Delivery Strategy
                                                Web                      Sewers
  Integrated service                                                     Drinking water
            offering
                                                                         Maintenance
                                                     Call center
                                                                         Library
 Accessibility
                                                                         Taxes &
                                                                         permits
                                                       Single point of   Vehicles &
Self-Service                                            entry for all    engineering
                                                         municipal       Urban planning
                       TELUS Portal                       services       Public safety

      Simplicity                                                         Archives
                                                     Mail                Recreation
                                                                         Lighting
         Customization                              Counter              Maps



         A single location for municipal services
             focused on the needs of citizens
  7
Common Municipalities Services
       A survey identified services desirable for a municipal portal.


• Website content                                        * The Institute for Citizen-Centred
                                                         Service is a not-for-profit
                                                         organization in Canada with a
• Information & communications tools                     mission to promote high levels of
                                                         citizen satisfaction with public.
                                                         Their website is http://www.iccs-
• Information pertaining to municipal ESD                isac.org



• Transactional services
• Other web services



8
Website Content - Common Services
     Information on city history           Information on structure of city
     Online maps                           administration

     Weather, local news                   Information on municipal
                                           budget
     Site map
                                           List of members of City
     Frequently Asked Questions            Council
     Economy                               Events calendar, news
     Links to                              Privacy protection policy
        business-oriented organizations,
        community organizations            Career opportunities
        ministries and government           Email addresses of municipal
        corporations
                                           employees
        non-government organizations
9
Common Municipal Services
 Information & Communications Tools         Information Pertaining to ESD
     Agenda of City Council meetings        Cultural and recreational service
     Minutes of proceedings                 Tourism
     Downloadable publications and          Municipal services and regulations
     reports                                Public safety and fire protection
     Web cast of City Council meetings      Public transportation, schedules,
     Public audiences                       etc.
     Online surveys                         Waste water plant
     Live proceedings                       Environmental protection
     Process to follow in order to file a   Water filtration plant
     complaint/request                      Garbage collection (schedule)

10
Common Municipalities Services
              A recent survey identified services desirable for a municipal portal.
Website content                                          Information pertaining to
Information on city history
Online maps
                                                         municipal ESD
Weather, local news                                       Cultural and recreational services                               * The Institute for Citizen-Centred
Site map                                                  Tourism                                                          Service is a not-for-profit
                                                          Municipal services and regulations
Frequently Asked Questions                                                                                                 organization in Canada with a
Economy                                                   Public safety and fire protection
Links to                                                  Public transportation, schedules, etc.                           mission to promote high levels of
         business-oriented organizations,                 Waste water plant                                                citizen satisfaction with public.
                                                          Environmental protection
         community organizations                                                                                           Their website is http://www.iccs-
         ministries and government corporations           Water filtration plant
         non-government organizations                     Garbage collection (schedule)                                    isac.org
Information on structure of city administration
Information on municipal budget                          Transactional services
List of members of City Council                           Registration for various activities (social, cultural, sports)
Events calendar, news                                     Applying for permits and licences
Privacy protection policy                                 Online payment (taxes and other services)
Career opportunities                                      Online forms
Email addresses of municipal employees                    Subscription to mailing list

Information and communications                           Other Web services
tools for democracy                                      Forum; chat; discussion groups
Agenda of City Council meetings                          Password-accessible e-services (Internet, extranet, etc.)
Minutes of proceedings                                   Search engine
Downloadable publications and reports                    Accessible access to a custom profile
Web cast of City Council meetings                        Displaying when the portal was last updated
Public audiences                                         Links to other municipal websites
Online surveys                                           URL
Live proceedings
Process to follow in order to file a complaint/request
11
Helping Clients “Get on Board”
      An established methodology and other tools assist clients in
      the transition to the solution - quickly and smoothly

       Services - Applications
      CMS (Content Management System), Permanent
      calendar, Events calendar (full page version),
      Search, Brochure, Forums / discussion groups, File
      manager, E-cards, E-promotions, Mass mailing &
      Ad campaign management, Polls, Online contests,
      Banner ad management, E-commerce tools (B2C
      as well as B2B), Reporting and analysis

           Service Templates
      Home page, Contact us, Press releases, Customer
      service, Accomplishments, FAQ (Frequently Asked
      Questions), News, Products and services, Partners
      and subsidiaries, Our team, Our clients, About us,
      Policies, Community newsletters, Links, FAQ
      (Frequently Asked Questions), Generic page,
      News, Job offers, Coupons, Photo album




12
Requirements of Shared Services Provider
      Hosted Production Environment
        Availability, Management, Performance, Analysis
        24/7/365 oversight

      Hosted Quality Assurance Environment
        Availability and Management of site
        Service monitoring (8am-8pm)

      Customer Experience
        Availability of the site (99.5%)

      Supporting Services
        Site Maintenance
              Webmaster, technical architect
        Site Development
              Design architect
        Other Related Services
              Online service requests, analysis , resolution management, reporting

13
The Municipalities Shared Some Insight
      Key drivers to adopting a Shared Service solution
        Content Management - information “owners” able to manage/publish
        Cost , quality of service and manageability of the provider

      Key issues / challenges
        Surprisingly, not too much related to technology
        Change management is key - need tools, processes, and support

      What benefits have been realized?
        Predictable and manageable costs (via contract management & SLAs)
        Increased web channel usage - lower cost per transaction

      What services are next?
        Geomatic capabilities linked to municipals services, 311 enablement

14
A Client Snapshot – Ville de rimouski




15
A Client Snapshot – Salaberry-de-Valleyfield




16
A Client Snapshot – Ville de Sherbrooke




17
What We Learned About Ensuring Success
      There needs to be a mandate for change with the business
      challenge clearly articulated and executive support
      The solution has to meet the business requirements –
      measured, well managed and flexible
      Established and repeatable processes, consistent results and
      quick adoption are the key
      Technology will be the main enabler, the solution architecture
      must support current and future goals
      Change Management is important – it is a different way of
      working




18
Questions?
     jamie.darch@telus.com
            613-899-4280
19

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Shared Services In Government A Model For The Web

  • 1. Shared Services in Government A Model for the Web Jamie Darch Member of the TELUS Team Theatre 3, Rideau Centre Wednesday October 29, 11:30am 1 TELUS Restricted and Confidential
  • 2. Session Overview Governments can cooperate and align services for rich functionality, and better service delivery in a real-life environment. Shared Services are an important part of the delivery of cost-effective services throughout government. The Shared Service model represents a major change in the way services have been delivered in the past. We will look at 3 Municipalities currently using a Shared Services Model 2
  • 3. Shared Services Portal - Creating Value A cost-effective one-stop shop for services to citizens, businesses, visitors and municipal officers Providing up-to-date and consistent information to citizens from a single source. A fully hosted and managed service. Municipalities can focus on their citizens while provider manages the technology and processes Providing established (shared) processes and methodologies Adapting services to a community with similar requirements Balanced Information Management capabilities 3
  • 4. Defining Shared Services “Shared services involve a service delivery model where organizations achieve economies of scale through the creation of a separate entity in which the quot;customersquot; have a degree of ownership and determine the types of services and service levels provided. It is important to note that shared services differ from centralized services, where client agencies do not have a role in jointly governing types and levels of services.” Gartner, June 2008 4
  • 5. Policy Priorities are Driving IT Agenda Better Citizen Service Delivery = Improved Information Management Improved Information Management = People, Process, & Technology Source : quot;Government Insights, Top Strategic Priorities in Canadian Municipal Governmentquot;, June 2007 5
  • 6. Providing Citizen Service is Complicated Mailing lists External services Transactional Collaboration Catalogue services services Integration layer Single sign-on Document Mobile Stats tools Worflows Blog Management services Portal System Citizen Forum Crawler Webmail Forms Content Chat Management Management System System Application Database Web server server Infrastructure (production, quality assurance, development) (hosting, server, OS, data backup, redundancy, recovery) IP connectivity 6
  • 7. A Multi-Channel Service Delivery Strategy Web Sewers Integrated service Drinking water offering Maintenance Call center Library Accessibility Taxes & permits Single point of Vehicles & Self-Service entry for all engineering municipal Urban planning TELUS Portal services Public safety Simplicity Archives Mail Recreation Lighting Customization Counter Maps A single location for municipal services focused on the needs of citizens 7
  • 8. Common Municipalities Services A survey identified services desirable for a municipal portal. • Website content * The Institute for Citizen-Centred Service is a not-for-profit organization in Canada with a • Information & communications tools mission to promote high levels of citizen satisfaction with public. Their website is http://www.iccs- • Information pertaining to municipal ESD isac.org • Transactional services • Other web services 8
  • 9. Website Content - Common Services Information on city history Information on structure of city Online maps administration Weather, local news Information on municipal budget Site map List of members of City Frequently Asked Questions Council Economy Events calendar, news Links to Privacy protection policy business-oriented organizations, community organizations Career opportunities ministries and government Email addresses of municipal corporations employees non-government organizations 9
  • 10. Common Municipal Services Information & Communications Tools Information Pertaining to ESD Agenda of City Council meetings Cultural and recreational service Minutes of proceedings Tourism Downloadable publications and Municipal services and regulations reports Public safety and fire protection Web cast of City Council meetings Public transportation, schedules, Public audiences etc. Online surveys Waste water plant Live proceedings Environmental protection Process to follow in order to file a Water filtration plant complaint/request Garbage collection (schedule) 10
  • 11. Common Municipalities Services A recent survey identified services desirable for a municipal portal. Website content Information pertaining to Information on city history Online maps municipal ESD Weather, local news Cultural and recreational services * The Institute for Citizen-Centred Site map Tourism Service is a not-for-profit Municipal services and regulations Frequently Asked Questions organization in Canada with a Economy Public safety and fire protection Links to Public transportation, schedules, etc. mission to promote high levels of business-oriented organizations, Waste water plant citizen satisfaction with public. Environmental protection community organizations Their website is http://www.iccs- ministries and government corporations Water filtration plant non-government organizations Garbage collection (schedule) isac.org Information on structure of city administration Information on municipal budget Transactional services List of members of City Council Registration for various activities (social, cultural, sports) Events calendar, news Applying for permits and licences Privacy protection policy Online payment (taxes and other services) Career opportunities Online forms Email addresses of municipal employees Subscription to mailing list Information and communications Other Web services tools for democracy Forum; chat; discussion groups Agenda of City Council meetings Password-accessible e-services (Internet, extranet, etc.) Minutes of proceedings Search engine Downloadable publications and reports Accessible access to a custom profile Web cast of City Council meetings Displaying when the portal was last updated Public audiences Links to other municipal websites Online surveys URL Live proceedings Process to follow in order to file a complaint/request 11
  • 12. Helping Clients “Get on Board” An established methodology and other tools assist clients in the transition to the solution - quickly and smoothly Services - Applications CMS (Content Management System), Permanent calendar, Events calendar (full page version), Search, Brochure, Forums / discussion groups, File manager, E-cards, E-promotions, Mass mailing & Ad campaign management, Polls, Online contests, Banner ad management, E-commerce tools (B2C as well as B2B), Reporting and analysis Service Templates Home page, Contact us, Press releases, Customer service, Accomplishments, FAQ (Frequently Asked Questions), News, Products and services, Partners and subsidiaries, Our team, Our clients, About us, Policies, Community newsletters, Links, FAQ (Frequently Asked Questions), Generic page, News, Job offers, Coupons, Photo album 12
  • 13. Requirements of Shared Services Provider Hosted Production Environment Availability, Management, Performance, Analysis 24/7/365 oversight Hosted Quality Assurance Environment Availability and Management of site Service monitoring (8am-8pm) Customer Experience Availability of the site (99.5%) Supporting Services Site Maintenance Webmaster, technical architect Site Development Design architect Other Related Services Online service requests, analysis , resolution management, reporting 13
  • 14. The Municipalities Shared Some Insight Key drivers to adopting a Shared Service solution Content Management - information “owners” able to manage/publish Cost , quality of service and manageability of the provider Key issues / challenges Surprisingly, not too much related to technology Change management is key - need tools, processes, and support What benefits have been realized? Predictable and manageable costs (via contract management & SLAs) Increased web channel usage - lower cost per transaction What services are next? Geomatic capabilities linked to municipals services, 311 enablement 14
  • 15. A Client Snapshot – Ville de rimouski 15
  • 16. A Client Snapshot – Salaberry-de-Valleyfield 16
  • 17. A Client Snapshot – Ville de Sherbrooke 17
  • 18. What We Learned About Ensuring Success There needs to be a mandate for change with the business challenge clearly articulated and executive support The solution has to meet the business requirements – measured, well managed and flexible Established and repeatable processes, consistent results and quick adoption are the key Technology will be the main enabler, the solution architecture must support current and future goals Change Management is important – it is a different way of working 18
  • 19. Questions? jamie.darch@telus.com 613-899-4280 19