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DEPARTMENT FOR
FAMILIES & COMMUNITIES



                  Transforming the
                    Business with
                Location Intelligence



Presented by:

Gary Maguire
Manager, Business & Location Intelligence
A fundamental role of Government is for the common
good and to provide help of some kind to those who
can not help themselves.

If Location Intelligence is an all pervasive enabler that
streamlining the delivery of services and provides
evidence for policy decisions, why don’t more frontline
staff have this?
UNDERSTANDING THE
BUSINSESS DRIVERS FOR
     ENABLEMENT
DFC Strategic Objective
   Families SA Department for Families & Communities                                Ageing
Families are supported          ‘a better life for South Australians’
                                                                                Reform Home and
  and strengthened
                                                                                Community Care
Children remain safely                    Housing SA                             arrangements
  with their families
                                     Improve affordability and
                                       sustainable housing
                                       Accelerate urban and
                                        community renewal                          Community
   Housing                Families         Disabilities             Ageing            and
                                      Improved Aboriginal
                                                                                    Partners
                                       housing outcomes

    Community                             Access to high                         Disability SA
                                          need housing
    & Partners                                                                 Choices aligned to
Solid relationship with                                                         individual needs
     communities                  Organisational Capacity                    Better housing outcomes
   Improved family                                                               in the community
      resilience
DRIVERS FOR BUSINESS

                                 Attracting and
                                   Retaining
                Caring for                             Building
                our People                        Trust in our People
                                    People
           Empowering                                 Engaging Our
Organisation People to
           our                      Strong
                                                        People in
                                  Governance
               Effective
              Perform                               ValueChange
                                                          Driven
             Partnerships         Recognition
                                  Business           Operation
                                  of our People
                                  Capability
             Integrated                                Connected
            Service Offer                               Customer
                                                       Interaction
                            Case Management System
                                     and
                      Integrated Service Model                          Operation
CONNECTING THE BUSINESS
                                                                                            Targets

            Line of sight
                                                               Strategy                               South Australian
                                                                                                       Strategic Plan

                               Operational                                       Executive
                                                                               Responsibility
                                (External)

     Operational                                 Service Delivery
                                                                           • Chief Executives
      (Internal)
                                                                             Office
                                                                           • Organisational
                       Business              • Domiciliary Care SA           Development
                      Technology             • Disability SA
                                             • Families SA
  Business &                                 • Housing SA
   Location
 Intelligence      • Strategy & Planning     • Carers SA
                   • ICT Service Desk        • Community Connect
                   • ICT Infrastructure      • Office for Ageing
Governance
                   • ICT Services            • Office for Volunteers
Coordination
                   • Systems Solutions       • Office for Problem Gambling                               Customers
Management
                   • Knowledge Systems       • Office for Aboriginal Housing
  Analytics
                   • Business & Location     • State Recovery Office
 Publication
                     Intelligence
LOCATION INTELLIGENCE
   BUSINESS FRAMEWORK
    Linkage of business and location intelligence
    Executing the value proposition
   Awareness and understanding                         Performance       Strategic
                                                       Management        Alignment
   of the Enterprise risk
   Optimising the investment
                                                                 Governance
    Track, monitor and report                        Resource
                                                    Management
                                                                               Value
                                                                              Delivery


                                                                    Risk
                                                                 Management




CobiT® (Control Objectives for Information
and related Technologies)
LOCATION INTELLIGENCE
      THE EDGE
LOCATION INTELLIGENCE ROLE
• Evidence and justification of decisions:
   • Strategic / tactile level
   • Operational / activity level
• Improved client outcomes
• Better use of limited resources
                    Government Sector                   Non-Government

               • Community planning                   • Volunteer management
               • Evidence based management            • Client services
               • Emergency management                 • Service delivery               Client Density Modelling
  Strategic    • Land use planning                    • Evidence based management
               • Client catchments                    • Grants management
               • Social services

               • Facility and asset management        • Service delivery performance
               • Communications and marketing         • Communications and marketing
               • Resource management                  • Resource management
 Operational   • Land use assessment                  • Program efficiency
               • Data collection                      • Service delivery
               • Fleet tracking & routing
               • Disaster management (Recovery)
               • Service delivery & Social services
INFORMATION INTO ACTION
                                                                                        Housing    Families       Disability     Community        Office for           State
Health & Community




                                                                                                                                                                                      3rd Party
                                                                                          SA         SA              SA           Connect        the Ageing          Recovery




                                                                                                                                                                                                    Information
                                                                                                                                                                                                    Information
                                                                                                                               Data Collection
                                                  DFC Operating Policy and Governance




                                                                                                                                                                     Software Licensing
                     OCIO Policy and Governance




                                                                                         Business Intelligence




                                                                                                                                                               Desktop
                                                                                                                           Spatial Repository




                                                                                                                                                                         Mobile


                                                                                                                                                                                  Server
                                                                                          Data Warehousing




                                                                                                                                                                                              Web
Environment




                                                                                                                                                                                                    Business Behavior
                                                                                                                                                                                                    Business Behavior
                                                                                                           Fusion Centre

                                                                                                                           Enterprise Service
Infrastructure




                                                                                                                 Web GIS                                       Desktop GIS / Analytics

                                                                                                                       Applications                              Data                  New
                                                                                         Mobile GIS                                                            Recycling               Data
                                                                                                                      Internal and External
Etc…




                                                                                                  Citizen GIS                         Data Delivery




                                                                                                                                                                                                    Actions
                                                                                                                                                                                                    Actions
                                                                                                      Location Intelligence - Evidence based decision-making

                                                                                                      SASP Targets / National Strategies / Legislation
Planning
                       / Admin.
                                                  TRANSFORMATIONAL CHANGE                                                                     Utilities
                                                                               BUILDING ON SUCCESS
     Grants
     Funding                           Transport
                                                                                                                              Mobile                         Assets
                      Office
                      For the                                                                                                                 Nunga
                      Ageing                                                                Assets                                             Wali
      Socio
    Economic                               Facilities                                                     Land                Planning
                                                                               Utilities                                      / Admin.                     Tenancy
                                                                                                         Property
                        Demo-
                       graphics
                                                                                                                                          Facilities


                                                                                           Housing             Planning /
                                                                        Tenancy
                    Demo-                                                                    SA              Administration
                   graphics



Planning                              Land
/ Admin                              Property
                    State                                                     Facilities               Environmental
                  Recovery
                                                                                           Transport
                                                                                                                                                Demo-
                                                                                                                                               graphics
                                                                 Facilities
      Utilities               Facilities

                                                                                                                              Planning                          Disability
                                                General                          Demo-                                        / Admin                              SA
                                                Interest                        graphics
                                                                                                                                          Community
                                                                                                                                             IQ
                                                                 MapIQ


                                                                                                                                    Housing               Families
                                                                                                                                      SA                    SA
                                                        Health            Transport
APPLICATION ENABLERS
    CASE STUDIES
GIS Portal for Urban Redevelopment
Problem:    Researching, analysis and planning
            future development sites.

Solution:   AssetIQ to analyse land potential and
            asset ownership, view development
            plans, public infrastructure, transport
            networks and land division details.

Benefit:    Identify HousingSA land for redevelopment
            through the combination of internal and
            external business information via a single
            gateway.
            Mapping and reports produced by staff as
            required.

Savings:    Business Unit
            20% of team operating cost (6 staff)
            1 FTE per year or $95000
            Organisational Efficiency
            30% service delivery increase in GIS Team
GIS Portal for Maintenance Planning
Problem:    Property and asset identification for
            correcting and maintaining records in
            Maintenance Works System (MWS)

Solution:   EView to locate, identify dwellings, building
            complexes, legal parcel descriptors and
            valuation assessments.

Benefit:    Visually see the complex and its associated
            business information.
            Identify data discrepancies between Housing
            SA and Land Titling system. Resolve issues
            prior to data upload in the new maintenance
            system.

Savings:    Business Unit
            • Reduction of site visits by field staff.
            • Cost saving up to $50000 or 1 FTE annually.
            • 10% vehicle running cost.
            • Improved data entry and quality assurance
              within Mainframe systems.
Aboriginal Remote Communities
Problem:    Ad-hoc data collection with no formal
            reporting tools and unknown number of
            assets and their locations

Solution:   Mobile GIS application with workflow
            management tools for uniformed data
            collection and web GIS for reporting

Benefit:    Rapid data collection including media
            capture, GPS locations of assets and any
            other features that add value.
            Storage within supported corporate data
            repositories.
            Information publication through GIS web
            portal for analysis and BI reporting
            capabilities.

Savings:    Business Unit
            Coordinated information collection.
            Saving $120000 in field operations (ongoing)
            Organisational Income
            Evidence through B&LI to Commonwealth
            Gov. Grant of $320 million for new housing
Sharing Information & Knowledge
Problem:    An application that could provide
            varying levels of community and health
            information to enable staff to make
            better service delivery decisions, easily
            and effective
Solution:   MapIQ pulls together information from
            various government web services and
            publishes the consolidated data to the
            user
Benefit:    Gateways to other government business
            data. Directly accessing Health SA -
            Human Services Finder, Australian
            Bureau of Statistic’s - QuickStats,
            Transport SA – public transport and
            DFC’s intranet & internet pages from the
            map.
Savings:    Business Unit
            • BLI has reduced ad-hoc mapping by 20%
            Organisational efficiency
            • Improved service over the counter
            • Faster response in Telephone Call Centre
Evidence Based Management Framework
Problem:    Audit of DFC, indicated that there was
            not enough evidence behind critical
            corporate decisions.
Solution:   Utilise GIS analytical tools to understand
            the community tapestry. Identify key
            sentinel indicator for “Disadvantage”,
            “Need” and “Risk”.
Benefit:    • DFC wide understanding of community
              requirements for improved service
              delivery.
            • Spatial view of service gaps in the
              community.
            • Transparent reporting system to all
              levels of government.
            • Consistent measures and
              benchmarking of service provision data.
            • Using a variety of complex dataset
              (local and enterprise wide) for scenario
              analysis.
            • Improved resource management and
              funding distribution to non-government
              sector
SUCCESS OF LOCATION INTELLIGENCE

• Understand business drivers
• Innovation through our knowledge
• Listen to the client
• Learn about their challenges
• They own the process
• Develop what they need
• Rapid & agile deployment               “Tell me and I'll forget.
                                       Show me and I'll remember.
                                     Involve me and I'll understand.”
• Training and support
DEPARTMENT FOR
FAMILIES & COMMUNITIES



Business and Location Intelligence Group
Business Technology | DFC Chief Information Office




Thankyou Team:

Penny Baldock | Susana Valdivia | Stephen Retallack | Simo Xu

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MapAsia2010 Transforming the Business with LI

  • 1. DEPARTMENT FOR FAMILIES & COMMUNITIES Transforming the Business with Location Intelligence Presented by: Gary Maguire Manager, Business & Location Intelligence
  • 2. A fundamental role of Government is for the common good and to provide help of some kind to those who can not help themselves. If Location Intelligence is an all pervasive enabler that streamlining the delivery of services and provides evidence for policy decisions, why don’t more frontline staff have this?
  • 4. DFC Strategic Objective Families SA Department for Families & Communities Ageing Families are supported ‘a better life for South Australians’ Reform Home and and strengthened Community Care Children remain safely Housing SA arrangements with their families Improve affordability and sustainable housing Accelerate urban and community renewal Community Housing Families Disabilities Ageing and Improved Aboriginal Partners housing outcomes Community Access to high Disability SA need housing & Partners Choices aligned to Solid relationship with individual needs communities Organisational Capacity Better housing outcomes Improved family in the community resilience
  • 5. DRIVERS FOR BUSINESS Attracting and Retaining Caring for Building our People Trust in our People People Empowering Engaging Our Organisation People to our Strong People in Governance Effective Perform ValueChange Driven Partnerships Recognition Business Operation of our People Capability Integrated Connected Service Offer Customer Interaction Case Management System and Integrated Service Model Operation
  • 6. CONNECTING THE BUSINESS Targets Line of sight Strategy South Australian Strategic Plan Operational Executive Responsibility (External) Operational Service Delivery • Chief Executives (Internal) Office • Organisational Business • Domiciliary Care SA Development Technology • Disability SA • Families SA Business & • Housing SA Location Intelligence • Strategy & Planning • Carers SA • ICT Service Desk • Community Connect • ICT Infrastructure • Office for Ageing Governance • ICT Services • Office for Volunteers Coordination • Systems Solutions • Office for Problem Gambling Customers Management • Knowledge Systems • Office for Aboriginal Housing Analytics • Business & Location • State Recovery Office Publication Intelligence
  • 7. LOCATION INTELLIGENCE BUSINESS FRAMEWORK Linkage of business and location intelligence Executing the value proposition Awareness and understanding Performance Strategic Management Alignment of the Enterprise risk Optimising the investment Governance Track, monitor and report Resource Management Value Delivery Risk Management CobiT® (Control Objectives for Information and related Technologies)
  • 9. LOCATION INTELLIGENCE ROLE • Evidence and justification of decisions: • Strategic / tactile level • Operational / activity level • Improved client outcomes • Better use of limited resources Government Sector Non-Government • Community planning • Volunteer management • Evidence based management • Client services • Emergency management • Service delivery Client Density Modelling Strategic • Land use planning • Evidence based management • Client catchments • Grants management • Social services • Facility and asset management • Service delivery performance • Communications and marketing • Communications and marketing • Resource management • Resource management Operational • Land use assessment • Program efficiency • Data collection • Service delivery • Fleet tracking & routing • Disaster management (Recovery) • Service delivery & Social services
  • 10. INFORMATION INTO ACTION Housing Families Disability Community Office for State Health & Community 3rd Party SA SA SA Connect the Ageing Recovery Information Information Data Collection DFC Operating Policy and Governance Software Licensing OCIO Policy and Governance Business Intelligence Desktop Spatial Repository Mobile Server Data Warehousing Web Environment Business Behavior Business Behavior Fusion Centre Enterprise Service Infrastructure Web GIS Desktop GIS / Analytics Applications Data New Mobile GIS Recycling Data Internal and External Etc… Citizen GIS Data Delivery Actions Actions Location Intelligence - Evidence based decision-making SASP Targets / National Strategies / Legislation
  • 11. Planning / Admin. TRANSFORMATIONAL CHANGE Utilities BUILDING ON SUCCESS Grants Funding Transport Mobile Assets Office For the Nunga Ageing Assets Wali Socio Economic Facilities Land Planning Utilities / Admin. Tenancy Property Demo- graphics Facilities Housing Planning / Tenancy Demo- SA Administration graphics Planning Land / Admin Property State Facilities Environmental Recovery Transport Demo- graphics Facilities Utilities Facilities Planning Disability General Demo- / Admin SA Interest graphics Community IQ MapIQ Housing Families SA SA Health Transport
  • 12. APPLICATION ENABLERS CASE STUDIES
  • 13. GIS Portal for Urban Redevelopment Problem: Researching, analysis and planning future development sites. Solution: AssetIQ to analyse land potential and asset ownership, view development plans, public infrastructure, transport networks and land division details. Benefit: Identify HousingSA land for redevelopment through the combination of internal and external business information via a single gateway. Mapping and reports produced by staff as required. Savings: Business Unit 20% of team operating cost (6 staff) 1 FTE per year or $95000 Organisational Efficiency 30% service delivery increase in GIS Team
  • 14. GIS Portal for Maintenance Planning Problem: Property and asset identification for correcting and maintaining records in Maintenance Works System (MWS) Solution: EView to locate, identify dwellings, building complexes, legal parcel descriptors and valuation assessments. Benefit: Visually see the complex and its associated business information. Identify data discrepancies between Housing SA and Land Titling system. Resolve issues prior to data upload in the new maintenance system. Savings: Business Unit • Reduction of site visits by field staff. • Cost saving up to $50000 or 1 FTE annually. • 10% vehicle running cost. • Improved data entry and quality assurance within Mainframe systems.
  • 15. Aboriginal Remote Communities Problem: Ad-hoc data collection with no formal reporting tools and unknown number of assets and their locations Solution: Mobile GIS application with workflow management tools for uniformed data collection and web GIS for reporting Benefit: Rapid data collection including media capture, GPS locations of assets and any other features that add value. Storage within supported corporate data repositories. Information publication through GIS web portal for analysis and BI reporting capabilities. Savings: Business Unit Coordinated information collection. Saving $120000 in field operations (ongoing) Organisational Income Evidence through B&LI to Commonwealth Gov. Grant of $320 million for new housing
  • 16. Sharing Information & Knowledge Problem: An application that could provide varying levels of community and health information to enable staff to make better service delivery decisions, easily and effective Solution: MapIQ pulls together information from various government web services and publishes the consolidated data to the user Benefit: Gateways to other government business data. Directly accessing Health SA - Human Services Finder, Australian Bureau of Statistic’s - QuickStats, Transport SA – public transport and DFC’s intranet & internet pages from the map. Savings: Business Unit • BLI has reduced ad-hoc mapping by 20% Organisational efficiency • Improved service over the counter • Faster response in Telephone Call Centre
  • 17. Evidence Based Management Framework Problem: Audit of DFC, indicated that there was not enough evidence behind critical corporate decisions. Solution: Utilise GIS analytical tools to understand the community tapestry. Identify key sentinel indicator for “Disadvantage”, “Need” and “Risk”. Benefit: • DFC wide understanding of community requirements for improved service delivery. • Spatial view of service gaps in the community. • Transparent reporting system to all levels of government. • Consistent measures and benchmarking of service provision data. • Using a variety of complex dataset (local and enterprise wide) for scenario analysis. • Improved resource management and funding distribution to non-government sector
  • 18. SUCCESS OF LOCATION INTELLIGENCE • Understand business drivers • Innovation through our knowledge • Listen to the client • Learn about their challenges • They own the process • Develop what they need • Rapid & agile deployment “Tell me and I'll forget. Show me and I'll remember. Involve me and I'll understand.” • Training and support
  • 19. DEPARTMENT FOR FAMILIES & COMMUNITIES Business and Location Intelligence Group Business Technology | DFC Chief Information Office Thankyou Team: Penny Baldock | Susana Valdivia | Stephen Retallack | Simo Xu

Hinweis der Redaktion

  1. The Department for Families and Communities brings together a range of services for those who are economically and socially vulnerable in the South Australian community (children, young people, families, people with disabilities, the ageing and the homeless). The Department’s strategic agenda charts the direction for the Minister’s portfolio areas in housing, the care and protection of children and young people, disability and ageing. The Department works in partnership with Federal, State and local governments and with a range of community organisations to make a real difference to the wellbeing of low income South Australians. DFC Strategy / Housing Strategy Business plan for points Aboriginal Asset Services responsible: Remote indigenous housing program Construction of new housing Housing upgrades