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Presentation - OECD workshop on the performance of utilities for wastewater, WB

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Presentation - OECD workshop on the performance of utilities for wastewater, WB

  1. 1. Using Data to Improve Performance January 2023 New IBNET - "Intelligent Utilities" 1
  2. 2. Impacts of climate change Water Service Providers: Tough Challenges Impacts of economic cycles and crises such as COVID-19 Expand and improve water service provision 2 Extremes/Variance and Volatility
  3. 3. Impacts of climate change • Utilities produce huge amounts of data in the course of their regular work. • Is there a way to have this data work for for them to improve performance? Can Data help (all?) Utilities manage Performance better? Impacts of economic cycles and crises such as COVID-19 Expand and improve water service provision • Data quality • Data culture → Data-driven decisions 3
  4. 4. 4 For 24 years: Utility Data Collection via Surveys … The International Benchmarking Network for Water Utilities • Utility Performance: Surveyed 5,200 utilities in 151 countries across 110+ indicators over 24 years → costly approach – tough to keep at scale, little ownership with utilities, some data quality issues • Tariffs: Annual survey of 2,558 utilities in 210 countries
  5. 5. 5 What if…. Utilities would find sharing data useful for them ?
  6. 6. Human centered design: Users at the forefront I need robust data on utilities globally Project Manager, Development Agency accurate financial report is my goal I need constant data to support sector reforms i want our clients served well... and good data helps! 6
  7. 7. Base-line data on some 100+ utilities’ KPIs and Management Practices New IBNET vision New IBNET Share Data Use Data Connect & Learn IBNET Portal for Members Utility Dashboard Country Dashboard Tariffs Dashboard Country Pages Communities of Practice Water and Sanitation service providers Development Planners/IFIs Members A data service that is attractive for WSS staff to use – and that can inform decisions on investments and management practices by learning from one’s own past and from that of others Partners Utility of Future, Equal Aqua, CWIS (Regional) Water Associations 7 Regulator Groups Academics/ ThinkTanks
  8. 8. Only 14 Performance Indicators IBNET Community of Practice Works well -> therefore not changed - Tariff Database What's new with New IBNET? Management Practices New IBNET Four new design components at the core of NewIBNET User-friendly dashboards for KPIs, Management Practices .. that rest on strong platform development Members portal Online data input dashboard with ex post quality checks/ consistency Data Mobilization instead of “survey”
  9. 9. 14CORE PerformanceINDICATORS Sanitation Operations Water Operations Commercial Operations Financial managment Human Resources • Drinking water coverage (%) • Continuity (hr/day) • % customers 24/7 supply • NRW (I/Conn./hr or %) • Sanitation coverage (%) • Sewer Blockages (blockages/100km) • Wastewater Collected and Treated (%) • % of Metered connections • Service complaints resolved • Drinking water quality • Operational cost coverage (%) • Revenue collection rate • Number of employees per 1000 connections • Percentage of female employees Next phase considerations:Additionaland OptionalData Services • Off-grid sanitation • Regional subsets of dashboards for partners such as IAWD, PWWA, ESAWAS • Standard reports on performance improvement • Change in KPIs over time 9
  10. 10. 10 Our experience with Sanitation Indicators… Experience from “the old” IBNET work so far The “new and inclusive” indicators…. • Indicators collected in the old IBNET are all related to piped/on-grid wastewater service • Most urban areas in developing countries have a minimal on-grid wastewater services • And most utilities in these countries have to adapt and provide on-grid and off-grid wastewater services • Support utilities and service providers to include/incorporate all sanitation services in their service area • Continue to track on on-grid wastewater services • But also adapt the tool to include those that provide off-grid services • Management practices around the wastewater and sanitation services • Policies and strategies at the utility and regulation level • Sanitation and wastewater investment needs • Support utilities to look at potential market for sanitation
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  12. 12. Preparing for inclusion of off-grid sanitation services (2) Investments made as indicated by data and relevant analyses lead to improvements in utility performance Improved Water and Sanitation Services Data services Stakeholder Partnerships Communities of Practice New indicators that can be included Ranking CWIS Indicators KPI MP 1 Policy, strategy, regulations, for sanitation developed and/or operationalized ✓ 2 Independent regulator established and operationalized (structure, staffing, budget, work plan, rules and regulations) (yes/no) ✓ 3 Independent audits conducted annually (yes/no) ✓ 4 Number of Sanitation Workers following Standard Operating Procedures (SOPs) (number; %); gender disaggregation ✓ 5 Completed strategic sanitation planning exercises (yes/no; number) ✓ 6 Completed feasibility studies/investment plans (yes/no; number) ✓ 7 Labor legislation created for Sanitation Workers (yes/no) ✓ 8 Average tariff; pit emptying fee; fecal sludge/septage tipping fee at treatment site ✓ 9 Regulation of local private sector service providers (e.g., pit/tank emptier) via contractual arrangements or other regulatory mechanisms (yes/no; number) ✓ 10 Performance agreement between service providers and government (yes/no; number) ✓ 11 Required functions (operating/financial powers) delegated from government to sanitation authority/service provider (number) ✓
  13. 13. Financial Commercial & Customer Relations 7Categoriesfor ManagementPractices SELFASSESSMENT • Meter Reading • Payment Methods • Communications channels Operations • Asset Management • Infrastructure Maintenance • Actions on Non-revenue water • Operational cost recovery • Financial planning and forecast • Infrastructure life cycle Organization & Strategy • Balance and timing of targets • Performance tracking • and Review Human Resources • Attracting and managing talent • Promotion and retention mechanisms Climate Change • Water Savings • Water Sources Conservation • Green Infrastructure Integrity • Transparency • Disclosure • Procurement Protocols Next phase considerations • Change in Management Practices over time • Standard reports on Management Practices • Overviews of performance per practice area 13
  14. 14. Recognition & Influence New IBNET Community of Practice Accelerate your utility performance! Peer-to-peer learning Capacity Building Support Peer to peer learning and knowledge exchange opportunities! Recognition for Managers on a global platform Resource and capacity building through trainings Connections with Peers within the water sector Open Social platform currently under procurement; to be deployed starting March 2023 14
  15. 15. Insights on Management Practices: Can help managers identify business improvement priorities Understanding one’s own performance – with easy visuals and in the context of others and their challenges Why would Data from IBNET help improve performance? Data based- decisions … … on services and investments .. Lead to improved service provision Some of the ways IBNET contributes to data culture in the WSS sector
  16. 16. Where do we go from here? September 2022 Gamma Test Dec 022 IBNET Beta launch Launch - for utilities and regulators- platform with initial data services March 2023 IBNET Full launch Initial Partnerships and First Communities of Practice Launched Pre-Pilot and Internal quality assurance icheck Standard Operation and Maintenance March 2024 Updates, new releases 1st year: operation, improvements and building partnerships 16 Data Mobilization Drive: April – July 23
  17. 17. 17 The IBNET Partnership • What? Partnerships are at the Center of New IBNET’s going forward • Who? Existing and new relationships with national, regional and global associations and actors. • Why? To support data mobilization, validation, analysis, and use - and to guide the overall direction and growth of the platform. • Why? To help build the IBNET family • How? – Data Drives, Exercises, consultations – Access to Utilities, expansion of Network – Co-hosting and Facilitating Communities of Practice, training and other engagement. Current and Potential Partners
  18. 18. Learn more about New IBNET at www.beta.ib- net.org Thankyou! 18
  19. 19. New IBNET: Data services FOR UTILITIES One point of truth Point to Improve Utility reports Dashboards Tariffs Insights on KPIs and Management Practices IBNET Community of Practice on common interest topics Match Point FOR REGULATORS Data quality check Country Reports Utility reports Dashboards, Data review Country data on KPIs and Management Practices Information on regulators, tariffs Pages for Regulators 19
  20. 20. • A comprehensive set of data on utility performance, online for 24 years • Benchmarking: 5,200 utilities in 151 countries • Tariffs: 2,558 utilities in 210 countries • Can compare the performance of different utilities along 92 indicators IBNET as a global common good Achievements over time What needs improvement • Uneven use of data • Sustained engagement with utilities • Limited scalability due to the data collection model Investments made as indicated by data and relevant analyses lead to improvements in utility performance Improved Water and Sanitation Services Data services Stakeholder Partnerships Communciation and Data Services • New data tool, easy-to-use interface • Data driven services available and attractive • Data mob9ilization: short indicator list, tariffs, and management practices • Knowledge products and communication postion New IBNET as the "place to join:" • Utility leaders motivated to explore data and management practices and identify opporutnities to improve • Meeting point for water services organizations facing common challenges • Members undertake performance improvement measures Business model: Why data matters? IBNET will promote a data-driven culture to transform water services IBNET Usage statistics 20
  21. 21. Future development KPIs/Managmenet Practices - Trends over time 1 New IBNET upcoming data services planned (release 2.0) Services for Development Planners Standardized reports for Utilites Dashboard subsets for partners • Graphs showing multi-year time series data that highlights utility performance over time • Inclusion of historical archive data on New IBNET dashboards • Space for Development Planners on the IBNET portal and the CRM • Services for TTLS to be assigned to utilities they work with • Options for utilities to download standard reports from the IBNET dashboards • Graphs using IBNET baseline data for climate change and other indicators • Data subset offerings for New IBNET partners/regional organizations to share and access their data through dedicated sub links
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