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Decision Support System
for Local and Regional
Planning
Location Information Strategy
Regional decision-making
   Think of a key regional decision that was
    recently made
     Investment

     Planning

     Strategic

   Broadly map the decision making process
     Who made the decision?
     How was the need established?

     What inputs were used to make the decision?

     What criteria was used to make the decision?
Introduction
Evidence based decision-making is being
advocated
 Regional investment

 Town planning

 Strategy development

Challenges
 What criteria?

 What measures?

 What data?
Evidence-Based Decision
        Making
                              Problem/Opp
              Present                            Options
                                ortunities                      Initiatives       Impacts
            Performance                       Identification
                               Definition


Strategie
            Broad targets,    Standards for    Criteria for    Business case   Broad targets,
   s&
policies        goals         performance      investment        guidelines        goals


                                                                  Options         Revised
                              Performance     Performance
  LIS        Report card                                        assessment      performance
                               scorecard       scorecard
                                                                and impacts      scorecard

On-the-                                                        Deal-making
ground                                        Scanning and
expertis
            Data collection    Verification                        and         Data collection
                                               consulting
   e                                                           partnerships
What to measure
   Availability
   Quality
   Suitability
   Timeliness
   Spatiality
Metrics
Scene Setting
   Major release of new information (Census
    2011)
   Relevant to a number of strategic benchmarks
   Triggers assessment of progress against
    strategic performance targets
     Regional Blueprints
     State Planning Strategy

     Other Strategic documents
Metrics
Resilience
Resilience
Resilience
Problem Identification
   Significant population growth
   Employment creation is lagging
   Residents are having to go further and further
    for work
   Employment creation in the Region is in the
    east, with settlement in the west
Metrics
Prosperity
Prosperity - Concentration
                                        Employment   Employment
Top Ten Industries by ECF                                         Change
                                              2006         2011
Basic Non-Ferrous Metal Manufacturing         3.51        11.15     7.64
Other Livestock Farming                       5.98         6.70     0.72
Horse and Dog Racing Activities               4.43         6.07     1.64
Poultry Farming                               3.64         3.97     0.33
Nursery and Floriculture Production           3.87         3.14     -0.74
Rail Passenger Transport                         -         2.88     2.88
Dairy Cattle Farming                          3.16         2.59     -0.57
Retail Commission-Based Buying and/or
                                                 -         2.53     2.53
Selling
Waste Collection Services                     2.55         2.51     -0.04
Land Development and Site Preparation
                                              2.77         2.43     -0.34
Services
Prosperity – Shift Share

 Local firms outperforming in a high   Local firms outperforming in a low growth
 growth industry                       industry
                                       Commercial Fishing
 Coal Mining
                                       Food, Beverage and Tobacco Manufacturing
 Metal Ore Mining
                                       Textile, Clothing, Footwear and Leather
 Other Mining                          Manufacturing
 Construction Trade Services           Wood and Paper Product Manufacturing

 Education                             Printing, Publishing and Recorded Media
                                       Petroleum, Coal, Chemical and Associated
                                       Product Manufacturing
                                       Metal Product Manufacturing
                                       Other Manufacturing
                                       Rail Transport
                                       Services to Transport
On-the-ground verification
   Mining, ore processing and food production
   Opportunities for growth
     Fertile   soils
   Findings
     Water supply constraint to utilistion of highly
      arable soil
     Certainty of water supply constraint to existing
      operations of Alcoa refineries
     Certainty of water supply a potential future
      constraint to Boddington mine operations
Metrics
Verification – Water Supply
Verification
Intervention Opportunities
   Consult with field experts
     Public

     Private

   Alignment with Priority Projects?
     Facilitateindustry development
     Drive investment

     Create employment

   Define success
     _GL/year     allocated water available to priority
      industries
Intervention Opportunities -
Pipeline
Investment Criteria
   Project selection – regional priority
   Funder’s criteria
   Against defined performance outcomes
     Stage 1 - _ GL per year
     Stage 2 - _ GL per year
Project Impacts
   Performance against intervention (change in
    GL of available water)
   Resilience
     Employment     self sufficiency
     Totaljobs
     Diversity of jobs

   Prosperity
     Target   industries
Review of impacts - Prosperity
Census 2016

                                     Employment   Employment   Employment
   Top Ten Industries by ECF                                                Change
                                           2006         2011         2016
   Nursery and Floriculture
                                           3.87         3.14        15.47    11.60
   Production
   Basic Non-Ferrous Metal
                                           3.51        11.15        11.15     7.64
   Manufacturing
   Other Livestock Farming                 5.98         6.70         6.70     0.72
   Horse and Dog Racing Activities         4.43         6.07         6.07     1.64
   Mushroom and Vegetable Growing          1.23         1.55         5.49     4.26
   Poultry Farming                         3.64         3.97         3.97     0.33
   Rail Passenger Transport                   -         2.88         2.88     2.88
   Dairy Cattle Farming                    3.16         2.59         2.59     -0.57
   Retail Commission-Based Buying
                                              -         2.53         2.53     2.53
   and/or Selling
   Waste Collection Services               2.55         2.51         2.51     -0.04
Review of impacts - Prosperity
Evidence-Based Decision
        Making
                              Problem/Opp
              Present                            Options
                                ortunities                      Initiatives       Impacts
            Performance                       Identification
                               Definition


Strategie
            Broad targets,    Standards for    Criteria for    Business case   Broad targets,
   s&
policies        goals         performance      investment        guidelines        goals


                                                                  Options         Revised
                              Performance     Performance
  LIS        Report card                                        assessment      performance
                               scorecard       scorecard
                                                                and impacts      scorecard

On-the-                                                        Deal-making
ground                                        Scanning and
expertis
            Data collection    Verification                        and         Data collection
                                               consulting
   e                                                           partnerships
So………
   Demonstration of the process
   Definition needed of:
     Data

     Metrics

     Standards

   Key is to:
     Provide  useful, accurate performance data
     Be specific in its purposes

     Utilise current information and data sources

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Lis presentatio draft 1.0

  • 1. Decision Support System for Local and Regional Planning Location Information Strategy
  • 2. Regional decision-making  Think of a key regional decision that was recently made  Investment  Planning  Strategic  Broadly map the decision making process  Who made the decision?  How was the need established?  What inputs were used to make the decision?  What criteria was used to make the decision?
  • 3. Introduction Evidence based decision-making is being advocated  Regional investment  Town planning  Strategy development Challenges  What criteria?  What measures?  What data?
  • 4. Evidence-Based Decision Making Problem/Opp Present Options ortunities Initiatives Impacts Performance Identification Definition Strategie Broad targets, Standards for Criteria for Business case Broad targets, s& policies goals performance investment guidelines goals Options Revised Performance Performance LIS Report card assessment performance scorecard scorecard and impacts scorecard On-the- Deal-making ground Scanning and expertis Data collection Verification and Data collection consulting e partnerships
  • 5. What to measure  Availability  Quality  Suitability  Timeliness  Spatiality
  • 7. Scene Setting  Major release of new information (Census 2011)  Relevant to a number of strategic benchmarks  Triggers assessment of progress against strategic performance targets  Regional Blueprints  State Planning Strategy  Other Strategic documents
  • 12. Problem Identification  Significant population growth  Employment creation is lagging  Residents are having to go further and further for work  Employment creation in the Region is in the east, with settlement in the west
  • 15. Prosperity - Concentration Employment Employment Top Ten Industries by ECF Change 2006 2011 Basic Non-Ferrous Metal Manufacturing 3.51 11.15 7.64 Other Livestock Farming 5.98 6.70 0.72 Horse and Dog Racing Activities 4.43 6.07 1.64 Poultry Farming 3.64 3.97 0.33 Nursery and Floriculture Production 3.87 3.14 -0.74 Rail Passenger Transport - 2.88 2.88 Dairy Cattle Farming 3.16 2.59 -0.57 Retail Commission-Based Buying and/or - 2.53 2.53 Selling Waste Collection Services 2.55 2.51 -0.04 Land Development and Site Preparation 2.77 2.43 -0.34 Services
  • 16. Prosperity – Shift Share Local firms outperforming in a high Local firms outperforming in a low growth growth industry industry Commercial Fishing Coal Mining Food, Beverage and Tobacco Manufacturing Metal Ore Mining Textile, Clothing, Footwear and Leather Other Mining Manufacturing Construction Trade Services Wood and Paper Product Manufacturing Education Printing, Publishing and Recorded Media Petroleum, Coal, Chemical and Associated Product Manufacturing Metal Product Manufacturing Other Manufacturing Rail Transport Services to Transport
  • 17. On-the-ground verification  Mining, ore processing and food production  Opportunities for growth  Fertile soils  Findings  Water supply constraint to utilistion of highly arable soil  Certainty of water supply constraint to existing operations of Alcoa refineries  Certainty of water supply a potential future constraint to Boddington mine operations
  • 21. Intervention Opportunities  Consult with field experts  Public  Private  Alignment with Priority Projects?  Facilitateindustry development  Drive investment  Create employment  Define success  _GL/year allocated water available to priority industries
  • 23. Investment Criteria  Project selection – regional priority  Funder’s criteria  Against defined performance outcomes  Stage 1 - _ GL per year  Stage 2 - _ GL per year
  • 24. Project Impacts  Performance against intervention (change in GL of available water)  Resilience  Employment self sufficiency  Totaljobs  Diversity of jobs  Prosperity  Target industries
  • 25. Review of impacts - Prosperity Census 2016 Employment Employment Employment Top Ten Industries by ECF Change 2006 2011 2016 Nursery and Floriculture 3.87 3.14 15.47 11.60 Production Basic Non-Ferrous Metal 3.51 11.15 11.15 7.64 Manufacturing Other Livestock Farming 5.98 6.70 6.70 0.72 Horse and Dog Racing Activities 4.43 6.07 6.07 1.64 Mushroom and Vegetable Growing 1.23 1.55 5.49 4.26 Poultry Farming 3.64 3.97 3.97 0.33 Rail Passenger Transport - 2.88 2.88 2.88 Dairy Cattle Farming 3.16 2.59 2.59 -0.57 Retail Commission-Based Buying - 2.53 2.53 2.53 and/or Selling Waste Collection Services 2.55 2.51 2.51 -0.04
  • 26. Review of impacts - Prosperity
  • 27. Evidence-Based Decision Making Problem/Opp Present Options ortunities Initiatives Impacts Performance Identification Definition Strategie Broad targets, Standards for Criteria for Business case Broad targets, s& policies goals performance investment guidelines goals Options Revised Performance Performance LIS Report card assessment performance scorecard scorecard and impacts scorecard On-the- Deal-making ground Scanning and expertis Data collection Verification and Data collection consulting e partnerships
  • 28. So………  Demonstration of the process  Definition needed of:  Data  Metrics  Standards  Key is to:  Provide useful, accurate performance data  Be specific in its purposes  Utilise current information and data sources