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E-Government
Implementing Electronic Government III Statement
Click here to download IEG III Statement.pdf

 

Customers, Service & Choice

Implementing Electronic Government III Statement

November 2003

 

GBC @ local

 


Guildford Borough Council


PRIORITY SERVICES

 

The ambition of the Council is to be recognised as a leader of the community and an excellent Authority by its service users and community, as well as by external assessors.  The framework for this is set out in the following strategic statement.

 

The Council’s Vision is: ‘A Borough that shows pride in its local heritage whilst seeking opportunity and choice for future generations.’

 

The Council’s Mission is to be: ‘A forward looking, efficiently run Council underpinning the Vision by providing first class services that give the community value for money.’

 

The key strategic priorities are:

 

  1. Value for Money

Providing efficient, cost-effective and relevant quality public services. This includes “to use ICT to increase the public accessibility to our services and to increase efficiency in delivering services”.

 

  1. Environment & Heritage

Preserving and enhancing a sustainable environment, both rural and urban, within Guildford Borough.

 

  1. Social Cohesion

Ensuring our diverse community can live in safety and with dignity.

 

  1. Culture

Supporting a diverse range of high quality cultural activities and facilities.

 

  1. Dynamic Economy

Encouraging a vibrant business and knowledge based local economy.

 

The Council believes that improvement from e-government initiatives and the innovative use of new technology are contributors towards achieving these objectives.  The Council aims to provide improved services to all in the Borough in the manner which is most convenient to them.

 

Achievements

 

The Council has continued to update all its legacy systems and its technical infrastructure as a foundation for initiatives in customer access and knowledge management.  A Customer Access Strategy Group is reviewing the access channels used by residents to contact the Council and will develop and implement a ‘take up’ strategy for the services of the Council and its partners.  The Council has also implemented a new Website based on Microsoft Content Management System. Initially this has concentrated on information, though transactional elements are being developed and the Council is one of the first to make available a Benefits claim form which can be completed and submitted on-line.  The Council’s GIS continues to develop through a web based system and there were over 20,000 logins to the system in the six months to 30 September 2003.

 

 

Aims

 

A central aim is to take information and service into the community through initiatives such as:

 

  • Targeting texting of information about sport, art, play and special activities and events through txt2U
  • E-government kiosks to provide information on Council services.  Only five judiciously located kiosks will provide over 60% of the population access to a kiosk within a distance of one mile.  A kiosk has been installed in the offices for use by Housing tenants
  • Further implementation of the transactional website enabling payments across the services of the Council including, Council Tax and car parking fines.
  • Development of comprehensive Freephone services which seek to provide free information twenty four hours a day.
  • Comprehensive mobile computing[i] support for Council staff to increase efficiency and reduce travel time and costs.  A pilot study is underway.
  • Provision of links to remote sites, branch offices and other working areas are provided with the latest information using satellite to overcome lack of broadband[ii] technology.
  • Ongoing work with fellow members of Surrey e-partnership to promote e-government facilities throughout the public organisations in Surrey to provide a seamless and consistent service at a time and place convenient to the public.

 

The following is a summary of how e-government is supporting current and future improvement under the headings of six of the shared priorities for local government identified by ODPM.

 

Improving the quality of life of children, young people, families at risk and older people

 

  • The Council has created an ‘Anti-Poverty Group’ to assist deprived residents.
  • Provision of information via mobile phones has proved very popular with young people, especially for the Spectrum and the Guildford Civic, which is also supported by an interactive website for ticket bookings
  • Provision to elderly residents in sheltered housing of an alarm system
  • Automatic links to the Primary Care Trust to ensure medication requirements are validated
  • Provision of replaced ICT equipment to Voluntary Organisations such as ‘Help the Aged’, Citizens Advice Bureaux and also to Parish Councils
  • Liaison with the local Youth Council to enhance the Council’s website
  • Links to other public organisations through an extranet and the Surrey E-Partnership
  • Plans to assist with a register of welfare organisations forming the base of a community service website

 

Promoting healthier communities by targeting key local services, such as health and housing.

 

  • Implementation of a choice based letting facility for self-selection of available properties and promotion of affordable housing  via a web based system.
  • Plan to provide ICT support for single assessment of older people based on mobile computing.

 

Creating safer and stronger communities.

 

  • Initiative with the Police to create ‘warden areas’ using mobile technology to share information and record incidents (pilot study in progress)
  • Implementation of a comprehensive network of CCTV cameras in the town centre and Council offices.
  • Provision of a mobile computing support for Council parking wardens.

 

Transforming our local environment.

 

  • System for automatic air quality monitoring
  • Plan to place GIS maps on small ICT devices to assist street based activities, e.g. a mapping layer for contaminated land to assist developers.

 

Meeting transport needs more effectively.

 

  • Assistance to flexible working by providing staff with access to Council systems via the Internet.
  • On-line displays on bus shelter displays showing parking capacity
  • System indicating when Park and Ride buses will arrive.
  • Operating a Car Share scheme is operated by the Council, which will eventually be extended to the private sector.

 

Promoting the economic vitality of localities.

 

  • Business forums to promote economic vitality.
  • Participation in initiatives for electronic business integration.
  • Broadband in rural areas
  • Procurement policy to promote use of local businesses.

 

  SELF-ASSESSMENT OF LOCAL E-ORGANISATION[iii]

GBC @ local

Access channels

 

Traffic Light Status: availability against 31 December 2005 target date for local e-government

Status at 31/03/02

Status at 31/03/03

Anticipated Status at 31/03/04

Anticipated Status at 31/03/05

Anticipated Status at 31/03/06

 

Local e-organisation[iv]:

2001/02

2002/03

2003/04

2004/05

2005/06

Comment[v]

 

 

 

 

 

 

 

Interactions[vi]

 

 

 

 

 

 

Progress towards 2005 target for the 100% e-enablement of local services

GREEN

GREEN

GREEN

GREEN

GREEN

The Council achieved 58% in 2003 and therefore is on target to reach the 2005 deadline.

Access Channels[vii]

Publication of approved strategy for development of access channels

RED

 

AMBER

GREEN

GREEN

GREEN

The Council’s Customer Access Group is to publish a programme of works to improve the way the public can access Council services.

Local service websites (tailored to achievement of transactional status for corporate[viii] “.gov. uk” website)

RED

RED

AMBER

GREEN

GREEN

The Council has implemented a Content Management System during 2003 to ensure both the website and Intranet will support the e-government programme.  Phase I is complete and the new website was launched in October 2003 (www.guildford.gov.uk)

Phase II will involve full transactional capability but online payments will be possible for car park fines and Council Tax during 2003.  Benefit applicants can now make a claim online using the country’s first on-line housing benefit claim form.  The Council in its partnership with VMP UK has made it as easy as possible for people to fill in forms and then submit them online.  The form’s use self checking and highlighting capabilities which mean customers only complete part of the form relevant to them and prevents unnecessary errors entering the benefits system.

Specialist portals[ix] for local authority services in two-tier areas

GREEN

GREEN

GREEN

GREEN

GREEN

The Council is an active member of the Surrey E-Partnership which has been successful with a number of pathfinder bids such as Surrey Online (www.SurreyOnline.info) and Surrey Alert (www.SurreyAlert.info).

The Council has signed up to the National Planning Portal Level 2 (www.planningportal.gov.uk) providing local plan information and forms available for downloading.

The Council has signed up to NLIS[x] Level 3, it will be implementing the system to enable the Council to go live during November 2003.

Guildford Borough Council along with all members of Surrey E-Partnership has signed up to www.ihavemoved.com to allow an easy change of address portal for residents via a national portal.

Contact centres (e-enabled & dealing with at least 80% of incoming telephone calls to the local authority)

RED

AMBER

AMBER

GREEN

GREEN

The Council Customer Access Strategy has recommended keeping the existing structure for access to the Council as customer satisfaction is already high.  The Council encourages the use of DDI[xi] facilities and already 66% of calls are dealt with by the person responsible for the function.  At present the Council’s most called extensions[xii] answer 85% of calls within 3 rings (10 seconds).  Access to ‘experts’ on the front line will be improved by implementing a ‘shopping mall’ approach for Council offices but keeping the distributed networks behind the mall.  This will help staff answer questions about all services of the Council.

Establishment of fully e-enabled one stop shops for face-to-face customer contact

RED

AMBER

AMBER

GREEN

GREEN

As above.

Use of mobile technology for home visits / supported access services

RED

AMBER

AMBER

GREEN

GREEN

The Council is a member in PARSOL[xiii] in particular the Technical infrastructure stream and therefore is using both hardware and software in order to provide a more efficient service to the public through mobile technology. 

The University of Surrey has expressed an interest in the project for both academic and practical reasons.

Establishment of Interactive Digital TV service

BLACK

BLACK

RED

AMBER

GREEN

The Council views the Internet as the primary electronic access channel for the public.  This is where its concentration lies at present.  Studies with the public will commence during late 2004 through the Customer Access Group to gauge the demand for iDTV.

E-democracy – participation in the electoral modernisation pilots for electronic voting or electronic counting

AMBER

AMBER

AMBER

GREEN

GREEN

The Council will become a member of the LASER pathfinder as and when funds are made available. 

It is already a pilot for postal voting which saw an increased turnout from 36.2% to 53.4% for the last local election in May 2003.

E-mail & Internet access provided for all Members

GREEN

GREEN

GREEN

GREEN

GREEN

The Council provided Members with personal computers, that have email and internet access, prior to the Electronic Government initiatives. 

The Council has recently completed an upgrade of these facilities to ensure that all Councillors have access to broadband mainly through ADSL but alternatives have been found for certain areas.

Engagement with intermediaries re delivery of e-government services (e.g. Citizens Advice Bureaux)

RED

RED

RED

AMBER

GREEN

Discussions are ongoing with the CAB and other local services such as Guildford and Waverley Primary Care Trust, Surrey Police and The University of Surrey.

The Council is a member of the 2010 group in Surrey which brings together organisations in the public sector with a strategy and programme of work for the implementation of e-government.

Trust & Connections[xiv]

Use of Government Gateway (e.g. for secure authenticated transactions) (see http://www.govtalk.gov.uk/gateway_partnerlink)

RED

RED

RED

AMBER

GREEN

The Government Gateway was researched by Surrey County Council on behalf of the Surrey E-Partnership.  It was determined that the facility could not be adopted at this time.  Progress would be made when the product is more widely available and working to a satisfactory standard.

Compliance with Government Interoperability Framework (e-GIF), including the Government Metadata Standard (e-GMS) (see www.egifcompliance.org & www.govtalk.gov.uk)

AMBER

AMBER

GREEN

GREEN

GREEN

All new systems procured by the Council since 2000 are e-GIF compliant.  The Council will have replaced all remaining legacy systems by the end of the year.

The Council has formed an Information Management group tasked with, amongst others, setting metadata[xv] standards across all Council systems.

Adoption of  Guidelines for UK Government Websites (see www.e-envoy.gov.uk/oee/oee.nsf/sections/webguidelines-handbook-top/$file/handbookindex.htm)

RED

RED

AMBER

GREEN

GREEN

The Council has launched a new website (www.guildford.gov.uk).  The Council will adopt the guidelines and Phase II of the Content Management System Project will ensure the site is compliant.

Conformance with level AA of W3C Web Accessibility Initiative (WAI) standards on website accessibility (see http://www.w3.org/WAI)

RED

RED

AMBER

GREEN

GREEN

As above.

Compliance with Freedom of Information Act 2000, including responding to requests for information from individuals within a reasonable time period (see http://www.lcd.gov.uk/foi/foidpunit.htm & http://www.pro.gov.uk/recordsmanagement/access/default.htm)

RED

RED

AMBER

GREEN

GREEN

The Council is currently working towards full FOI compliance.  The Corporate Information Management Group, under the remit of the Electronic Government Programme, has been tasked with aiding the progression towards full compliance.

The Council is working towards part compliance of BS 7799[xvi]

Establishment of corporate information management policy (e.g. covering management of information assets, evidence for accountability, security, assurance, disaster & contingency planning)

RED

AMBER

AMBER

GREEN

GREEN

The Council Information Management Group will develop a  set of principles for Information Management, implement corporate standards for integrated records management and develop a corporate information security policy for Council services to adhere to.

Establishment of Public Services Trust Charter re the use of personal information collected to deliver improved services, including data sharing protocol framework (see http://www.lcd.gov.uk/consult/datasharing/datashare.htm & http://www.govtalk.gov.uk/documents/eTrustguidegovtalk.rtf)

BLACK

AMBER

AMBER

GREEN

GREEN

A protocol[xvii] is currently being prepared and will be part of the Information Management group’s remit.

Establishment of partnerships for the joint (aggregated) procurement of broadband services

AMBER

AMBER

AMBER

GREEN

GREEN

A large part of the Borough is currently covered with broadband access through cable and telecom providers.

The Council is working with Surrey County Council with a view to jointly provide broadband to rural areas.  A pilot has commenced in one area of the Borough through this partnership.

The Council is also currently providing rural offices with broadband access through Satellite links, with plans in place to roll this provision out to other remote sites.

Compliance with BS 7799 on information security management

AMBER

AMBER

AMBER

AMBER

GREEN

The Council believes that it is too small to be compliant with the standard at present..  A Gap analysis will be undertaken during late 2003 and recommendations made for a move to full compliance by 2006.

Enablers[xviii]

Use of smart cards[xix] to support service development & delivery

AMBER

AMBER

AMBER

GREEN

GREEN

The Council’s Spectrum Leisure Centre has used smartcards to great success with over 18,000 cards issued performing 225,000 transactions during 2002/ 3.  A full study for use across Council services is currently underway.  A further study is being carried out by the Surrey e-Partnership into the use of card(s) across the County.

Corporate use of Customer Relationship Management (CRM) software

BLACK

RED

AMBER

AMBER

GREEN

The Customer Access Group has determined that the Council is not in a position to implement such a project but will research with a view to using a CRM system in 2005/6.

Corporate use of Geographic Information Systems (GIS) (e.g. for map-based data presentation)

GREEN

GREEN

GREEN

GREEN

GREEN

The Council has had corporate GIS through the Intranet since 2000.  Currently there are over 400 users, with access to 555 live data layers through the Intranet.  This will include all Members by the end of 2003.

Members of the public can use a cut down version of GIS via Planning kiosks in the Council offices.

Wider public access via the Council website is planned for early 2004.

There is a Surrey wide GIS user group which coordinates development of GIS and this has helped to develop the Surrey E-Partnership Pathfinder project Surrey Alert.

Corporate ICT support and documented policy for home working (teleworking) by staff

RED

AMBER

GREEN

GREEN

GREEN

The Council is currently operating a homeworking pilot to ensure the correct policy, ICT support and procedures are established.

Use of telemetric systems for remote monitoring & signalling, e.g. helping older people remain in their homes

GREEN

GREEN

GREEN

GREEN

GREEN

Council Care Centre provides 24/7/365 service to over 21,000 individuals. The Council is currently implementing the provision of ‘falls technology’ in a bid for falls reduction[xx].  This is in-line with the National Service Framework for older people, Standard 6.  The Council is also exploring the provision of assistive technology across the whole client range.

Establishment of corporate Intranet

GREEN

GREEN

GREEN

GREEN

GREEN

The Council Intranet is provided to over 700 users including all Members.  The system is to be migrated to new Content Management System in early 2004.  Further work is required as an assessment of usage has raised many addition requirements and needs from such a system.  These add-ons will be programmed for work during 2004.

Corporate use of Document Image Processing & Workflow systems

AMBER

AMBER

AMBER

GREEN

GREEN

Document Management Systems are in place in the Crematorium, Planning, Revenues and Benefits and Housing departments.  The Information Management group has a remit to provide an umbrella search and retrieval mechanism for the Council as a whole.

Application of Knowledge Management (KM) systems & techniques for service improvement

RED

RED

AMBER

AMBER

GREEN

The Corporate Information Management Group has concentrated so far on DPA and FOI but now plans to investigate and develop Information Management and Knowledge Management systems to ensure that the right information goes to the right person at the right time and the right place.

Establishment of corporate policy on electronic records management

BLACK

RED

AMBER

AMBER

GREEN

As above.

The Council is currently investigating a partnership with a private company for a pilot to store all Council emails in a secure and efficient manner.  If successful this will provide a blueprint for further storage requirements.

Core Systems[xxi]

Use of systems to enable e-procurement

RED

AMBER

AMBER

GREEN

GREEN

Internal ordering for stationery and janitorial products are currently possible through electronic means.  On-line purchase requisitions, supplier catalogues, automated orders, electronic order and invoicing will be enabled across the Council in 2004/5.  The Council has established an e-procurement group which will develop a strategy and action plan that will include e-government implications.

Upgrade of financial information systems to support e-government

AMBER

AMBER

GREEN

GREEN

GREEN

The Council has implemented a new financial system in all areas except Debtors.  Work on this will be completed by March 2004.

Upgrade of office systems to support e-government, e.g. web-enabling legacy systems

RED

AMBER

GREEN

GREEN

GREEN

All departments within the Council have produced their own IEG Statements which include their Service plans for 2005.  Legacy systems are currently being replaced and are seen as the backbone of the move towards full compliance.

Upgrade of Human Resources & payroll systems to support e-government

AMBER

AMBER

GREEN

GREEN

GREEN

A system has been procured and implemented in payroll and is live. Personnel upgrade to new integrated system is currently underway and will go live are in the current financial year.

Upgrade of asset management systems to support e-government

AMBER

AMBER

GREEN

GREEN

GREEN

Upgrade currently underway, will be completed by March 2004.

Link to National Land & Property Gazetteer (NLPG) (http://www.nlpg.org.uk)

 

AMBER

AMBER

GREEN

GREEN

GREEN

The NLPG project at Guildford Borough Council is now making progress.  The Street Gazetteer element on which the main LLPG is dependent, is now in place and in maintenance mode.  This work has been carried out in partnership with all Surrey districts and Surrey County Council.  A temporary full time post has been established to undertake work on creating the main gazetteer.  Work is also in progress to deliver the benefits of a corporate gazetteer to internal services.  Once the LLPG is in maintenance mode, the Council anticipates being able to benefit from the expected income stream derived from the future commercial exploitation the NLPG.

Automated interface with National Land Information Service (NLIS) hub (http://www.nlis.org.uk)

AMBER

AMBER

GREEN

GREEN

GREEN

Guildford Borough Council is currently NLIS level 1 compatible and is processing increasing numbers of NLIS Land Charge Searches.  The NLIS project has been established and has completed the selection of appropriate software to enable NLIS level 3 to be achieved.  Work will begin on the implementation of this system in November 2003.  The implementation is expected to take three to four months.  In the meantime, NLIS level 2 is in progress of implementation with the NLIS hub to enable searches to be received electronically.  The NLIS project is dependent on the NLPG project for success.

Upgrade of income collection systems to support e-government

RED

AMBER

GREEN

GREEN

GREEN

New system implemented during 2003 and is currently live.  Phase 2 includes telephone and web payments and will be completed by March 2004.


 

People[xxii]

Circulation of National Strategy checklist to Chief Executive and all Councillors (see www.localegov.gov.uk/nationalstrategy) 

GREEN

GREEN

GREEN

GREEN

GREEN

Circulated to Members Electronic Government Steering Group which reports to the Council’s Executive.  The programme for Council’s Overview and Scrutiny Committee includes a report on the progress of electronic government.

Establishment of formally constituted partnership working to help deliver e-government:

·         Local Strategic Partnership (LSP)

 

 

GREEN

 

 

GREEN

 

 

GREEN

 

 

GREEN

 

 

GREEN

 

 

Involved in development of LSP and IT facilities will be used to help achieve targets established.

·         Partnership working with other local authorities

GREEN

GREEN

GREEN

GREEN

 

GREEN

Work with local authorities, Surrey County Council, Surrey Police, Fire brigade has produced www.SurreyOnline.info and www.SurreyAlert.info.  The partnership has produced some interoperability standards for the Surrey Council’s to encourage information sharing and joined-up delivery.

·         Public Private Partnership (PPP)

AMBER

AMBER

GREEN

GREEN

GREEN

No formal arrangement at present.  All software is third party supplied.  The Council had a particularly close association with GDC in the development of the Corporate Geographical Information System in particular the web based provision of GIS for Corporate use.  The Council is currently specifying the requirements for Voice over IP (VOIP) telephone system and will expect to investigate a partnership with the successful tenderer.

Incorporation of e-government into Community Strategy

AMBER

GREEN

GREEN

GREEN

GREEN

The Council is a lead organisation on the Local Strategic Partnership which undertakes the role of implementing issues contained within the Community Plan and recognises the link between Electronic Government and issues such as:

·         Tackling social responsibilities and rural issues

·         Services to be both accessible across the whole borough and targeted at disadvantaged groups and individuals

·         Local rather than centralised services and facilities

·         Access to information

When addressing the issues contained within the Community Plan, the Council will ensure that, where appropriate, the role of Electronic Government will be incorporated appropriately.

Appointment of member & officer e-champions

GREEN

GREEN

GREEN

GREEN

GREEN

The Council’s Member E-Champion is Councillor Vas Kapsalis Lead Member for Communications, Policy Panel (Environment & Transport)

[email protected]

The Council’s Office E-Champion is Mike Paddock, Borough Treasurer

[email protected]

Appointment of officer(s) to lead on corporate governance of information assets and information legislation (e.g. Freedom of Information Act)

GREEN

GREEN

GREEN

GREEN

GREEN

Information Assets- Helen Sutherland, Clerk & Solicitor

[email protected]

Information Legislation- Vincenzo Ardilio, Information Rights Officer

[email protected]

Documentation/agreement of corporate risk management strategy for roll-out of local e-government, including regular review of risk mitigation measures

AMBER

AMBER

GREEN

GREEN

GREEN

The Council has fully identified it’s risks within the Electronic Government Programme.  These were published in the IEG II Statement

The Council will continue to review the risks identified and will publish a risk management strategy by December 2003.

Use of customer consultation/research to inform development of corporate e-government strategy

GREEN

GREEN

GREEN

GREEN

GREEN

During 2003 the Council has concentrated heavily on customer consultation to inform decisions on the investment required by the Customer Access Strategy Group for the Electronic Government Programme.  Consultation has been through the Council Citizen Panel and the Customer Access Strategy Group own consultation work using front line staff.

Establishment of policy for addressing social inclusion within corporate e-government strategy

AMBER

AMBER

AMBER

GREEN

GREEN

This was identified in the Council’s IEG II Statement (http://www.guildford.gov.uk/GuildfordWeb/Council/IEG+II+Statement/Introduction.htm) and is seen as one of the key elements of the Customer Access Strategy and Customer Care Groups.

Establishment of internal targets & measures for e-services, including:

-          Customer take up

 

-          Customer satisfaction

 

-          Value for money / cost effectiveness

 

 

RED

 

RED

 

RED

 

 

RED

 

AMBER

 

AMBER

 

 

AMBER

 

GREEN

 

GREEN

 

 

GREEN

 

GREEN

 

GREEN

 

 

GREEN

 

GREEN

 

GREEN

 

 

No formal targets as yet- work will progress through Corporate Performance Management trials.

The Council’s Customer Access Group and Citizens Panel results are used to gauge customer satisfaction.

A new process has been adopted during the current financial year.  This assesses all requests for investment which will aid the prioritisation of funding.

Use of project management methodologies (e.g. PRINCE2)

GREEN

GREEN

GREEN

GREEN

GREEN

There is a PRINCE2 flavour of methodologies across the Council.  The Council is starting a review of PRINCE2 with a view to standardising application.  The Council currently employs PRINCE2 qualified practitioners.

Establishment of e-skills training programme for staff (e.g. European Computer Driving Licence)

RED

AMBER

GREEN

GREEN

GREEN

Learn Direct, accessed through the Internet, has been provided to all staff by the centralised training section.

Use of networked technologies to support e-learning

AMBER

AMBER

GREEN

GREEN

GREEN

Guildford Borough Council is one of 80 Local Authorities trialling a system for IDEA Authoring Software.  This peer to peer learning scheme uses a national secure server and users transfer files directly between themselves. The learning files are stored locally on all sites using the system and transferred by downloading through a router and a secure server.


BVPI 157[xxiii]

The following table contains Guildford Borough Council’s BVPI 157 Electronic Service Delivery.  Figures differ from the Council’s IEG II Statement as those were best estimate, when provided.  Procedures and systems have been developed to produce accurate and up to date information including forecasting for the 2005 deadline.

 

Actual

Forecast

BVPI 157 Interaction Type

2001/2

2002/3

2003/4

2004/5

2005/6

Providing information:

·         Total types of interaction e-enabled

·         % e-enabled

 

99

79%

 

 

79%

 

 

88%

 

 

93%

 

 

100%

Collecting revenue:

·         total types of interaction e-enabled

·         % e-enabled

 

5

100%

 

 

100%

 

 

100%

 

 

100%

 

 

100%

Providing benefits & grants:

·         total types of interaction e-enabled

·         % e-enabled

 

8

13%

 

 

38%

 

 

50%

 

 

75%

 

 

100%

Consultation:

·         total types of interaction e-enabled

·         % e-enabled

 

68

71%

 

 

71%

 

 

71%

 

 

76%

 

 

100%

Regulation (such as issuing licences):

·         total types of interaction e-enabled

·         % e-enabled

 

13

0%

 

 

15%

 

 

46%

 

 

69%

 

 

100%

Applications for services:

·         total types of interaction e-enabled

·         % e-enabled

 

49

45%

 

 

45%

 

 

49%

 

 

71%

 

 

100%

Booking venues, resources & courses:

·         total types of interaction e-enabled

·         % e-enabled

 

35

71%

 

 

71%

 

 

71%

 

 

80%

 

 

100%

Paying for goods & services:

·         total types of interaction e-enabled

·         % e-enabled

 

55

22%

 

 

22%

 

 

24%

 

 

71%

 

 

100%

Providing access to community, professional or business networks:

·         total types of interaction e-enabled

·         % e-enabled

 

12

92%

 

 

92%

 

 

92%

 

 

92%

 

 

100%

Procurement:

·         total types of interaction e-enabled

·         % e-enabled

 

33

27%

 

 

27%

 

 

45%

 

 

75%

 

 

100%

TOTAL:TYPES OF INTERACTION E-ENABLED

% E-ENABLED

377

52%

 

56%

 

64%

 

80%

 

100%

 


ACCESS CHANNEL TAKE-UP[xxiv]

 

 

 

Actual (‘000s)

Forecast (‘000s)

Comment

E-enablement & Main E-Access Channel Take-Up

01/2

02/3

03/4

04/5

05/6

 

Local Service Websites-

·         Page impressions (annual)

·         Unique users, i.e. separate individuals visiting website (annual)

·         Number of e-enabled payment transactions accepted via website

·         Number  of abandoned vehicle reports accepted via website

 

56.5

7.1

0

0.224

 

70

9

0

0.538

 

84

10.9

10

0.476

 

98

12.85

20

0.476

 

109

14.5

40

0.476

Payments will be accepted via the Council website from late 2003.  It is anticipated that over time this will result in a decline in more manual payments to the Council.

Telephone-

(i.e. telephone interactions where officers can access electronic information and/or update records on-line there and then, including interactions in contact centres):

·         Number of e-enabled payment transactions accepted by telephone

·         Number of abandoned vehicle reports accepted via telephone

 

 

 

 

N/A

1.27

 

 

 

 

78.39

2.15

 

 

 

 

80

1.9

 

 

 

 

85

1.9

 

 

 

 

100

1.9

Automated telephone payments will be provided during late 2003 and, as above, it is anticipated that this will replace the more manual methods of payment.

Face To Face-

(i.e. front-line operations where officers can access electronic information and/or update records on-line there and then, including interactions at reception desks, One Stop Shops & home visits):

·         Number of e-enabled payment transactions accepted via personal contact

·         Number of abandoned vehicle reports accepted via personal contact

 

 

 

 

N/A

 

0

 

 

 

 

20.28

 

0

 

 

 

 

25

 

0

 

 

 

 

30

 

0

 

 

 

 

35

 

0

Front line staff are currently able to access electronic records online.  The corporate Intranet will be used to enable staff to give answers to further enquiries.

Other Electronic Media-

(e.g. BACS, text messaging):

·         Number of e-enabled payment transactions accepted via BACS or other electronic form

·         Number of abandoned vehicle reports accepted via other electronic media

 

 

476

 

0

 

 

483

 

0

 

 

483

 

0

 

 

483

 

0.1

 

 

483

 

0.1

It is anticipated that the Council will allow inward text messaging as an Access Channel in the future.  This is in addition to the outward txt2U  service currently available to the public.

Non Electronic

(e.g. cash office, post)

·         Number of payments accepted by cheque or other non-electronic form

·         Number of abandoned vehicle reports accepted via non-electronic form

 

 

113

 

0

 

 

106

 

0

 

 

100

 

0

 

 

80

 

0

 

 

60

 

0

The Council expects a steady decline as more and more transactions are provided electronically.

 


DELIVERY OF KEY TECHNICAL BUILDING BLOCKS & PRIORITY SERVICES[xxv]

 

National Project Technical Building Blocks & Priority Service Areas

Use of outputs from ODPM Pathfinder Project (Scores between 1-5)

Use of outputs from ODPM National Project (Scores between 1-5)

Partnership working with other local authorities (Scores between 1-5)

Other Means (Scores between 1-5)

Comment

Websites

3

4

3

4

Guildford Borough Council has developed its own website through a Content Management System in accordance with National Guidelines.  The Council is now focussing on transactional and interactive services for the site whilst co-operating with the various Surrey portal sites.

Smart cards

3

3

5

2

A full study for use across Council services is currently underway.  The Council is also aiding a further study being carried out by the Surrey e-Partnership into the use of card(s) across the County.

Interactive Digital TV

3

3

5

2

Guildford Borough Council is looking for the Surrey e-partnership to lead on this development.

Mobile Technology (i.e. for home/site visits)

 

3

4

5

Guildford Borough Council is keen to develop this use of technology in particular with in-house pilot schemes.  Local partnerships are currently being investigated.

Telemetry (i.e. remote, real time & signalling)

 

2

2

5

Guildford Borough Council Care Centre provides 24/7/365 service to over 21,000 individuals. It also provides remote worker monitoring using GPS technology.

Remote monitoring of CCTV and Building Energy Management Systems are also carried out by the Council.

Customer Relationship Management (CRM)

3

3

4

4

The Council is involved in a Surrey Contact Management partnership which aims to result in fewer referrals across the authorities involved whilst supporting a more cost effective 24/ 7 service delivery.

Knowledge Management

4

3

4

5

The Council Information Management Group has used work from Pathfinders to help set up plans, procedure and targets for the Council.

Surrey Contact Management project will aid the Council to develop Knowledge Management County wide.

Workflow

2

2

4

5

Many areas within the Council currently use workflow with their departmental Document Management Systems.  The Council Information Management Group will set standard procedure for services to adhere to.

e-Procurement

3

3

3

4

The Council has established an e-procurement group that will develop a strategy and action plan. On-line purchase requisitions, supplier catalogues, automated orders, electronic order and invoicing will be enabled across the Council in 2004/5.  Results from Pathfinder and National Projects will be taken into account.

Schools admissions

 

3

3

3

The Council is not responsible for school admissions, however, links to educational information is available through www.guildford.gov.uk and www.SurreyOnline.info.

Local Planning Services

4

4

3

4

The Council is a member of the Wandsworth Pathfinder and is keen to learn from all functions of this programme. 

 

The Council has signed up to the National Planning Portal Level 2 (www.planningportal.gov.uk) providing local plan information and forms available for downloading.

Electronic exchange of property information with Valuation Office Agency (VOA) for Council Tax & Business Rates

 

3

2

3

Information is transferred electronically between the Agency and Council.  Guildford Borough Council looks forward to further National Project developments to improve the data transfer.

Working with business

 

3

3

3

Guildford Borough Council is monitoring progress whilst using the Community Plan to support business locally.

Crime reduction / youth offending

 

3

4

5

Guildford Borough Council is working with the Surrey SCADIS project analysing crime across Surrey.  The Council is continuing its local partnership’s for CCTV provision in the town centre.

Claiming benefits

 

3

3

5

The Surrey e-Partnership is monitoring the outputs from the National Project and will develop the delivered solutions, where appropriate.

Local e-Government Standards & Accreditation

4

4

4

2

The Council is aware of the standards that have been / are being developed.  We currently using or conform to many of these and are working towards conforming to others.  The Council has signed up to a Surrey-wide Data Sharing Partnership and have agreed standards for information sharing.

Fire Services

 

n/a

3

3

We are a partner in the Surrey Alert (www.surreyalert.info) Pathfinder Emergency Planning project.

Trading standards

 

n/a

n/a

n/a

The Council is not responsible for trading standards, however Environmental Health section make referrals to the agency where necessary.

Multi Agency Information Sharing

4

4

5

2

The Council is a partner in the Surrey-wide Contact Management project and will be developing further ways of sharing information with other organisations.

e-Democracy

 

3

n/a

n/a

The Council will become a member of the LASER pathfinder as and when funds are made available. 

 


RESOURCES[xxvi]

 

 

 

Actual (£‘000s)

Forecast (£’000s)

Comment

Resources

01/2

02/3

03/4

04/5

05/6

 

·         £200,000 IEG money in 2002/3 and 2003/4

200

200

200

200

200

It is assumed that the Council will receive further £200,000 grants for financial years 04/5 and 05/6. Guildford Borough Council will rely upon these further central resources to achieve our 100% target.

·         financial contributions from EU funding

0

0

0

0

0

We do not anticipate EU funding.

·         financial contributions from other sources of Government funding, such as the Invest to Save Budget (ISB)

0

0

0

0

0

This is an unlikely source of funding for Guildford Borough Council.

·         financial contribution from public-private partnerships

0

0

0

0

0

 

·         financial contribution to or from partnership projects undertaken with other organisations, including ongoing project work using ODPM Local e-Government Partnership Programme funding and work with other government departments or agencies that have an element of service e-enabling

0

0

0

0

0

 

·         resources being applied from internal revenue and capital budgets to improve the quality of services through e-enablement

 

 

505

 

555

 

550

 

550

 

550

 

·         other resources (e.g. training) (please specify)

0

0

0

300

0

 

Sub total

705

755

750

1050

750

 

·         less current and projected savings produced from e-government investment

0

0

0

0

0

 

TOTAL

705

755

750

1050

750

 

 

 


 



GLOSSARY OF TERMS

 

[i] Mobile Computing- technology to provide staff access to corporate information via small hand held computers.

[ii] Broadband- fast internet access now available to home users- allows greater use of the internet.

[iii] Self-Assessment of Local e-Organisation- Council's were asked to summarise the plans and progress of the your local authority according to the six parts of model of the local e-organisation, as presented in the ODPM’s National Strategy for Local e-Government published in November 2002 (see www.localegov.gov.uk/nationalstrategy).  The model provides a checklist of work areas against the e-organisation themes, or building blocks of local e-government - interactions, access channels, trust & connections, enablers, e-business and organisational development.  Please refer to www.localegov.gov.uk for further description of the elements of this model, together with associated National Projects.  Further information about these building blocks is also available from the I&DeA’s Knowledge website at www.idea.gov.uk/knowledge. 

Not all the elements in the proforma checklist below will necessarily be a part of a local e-government strategy, but Council's are expected to be aware of all of these elements and have taken a corporate position in relation to them.  It is recognised that local IEG strategies will reflect local priorities and customer preferences, but Council's are asked specifically to provide accompanying commentary on any areas of the proforma checklist that remain “black” in 2005/6.

[iv] Local e-organisation-

BLACK = Not part of current local e-government strategy or not applicable

RED = Preparation & planning – to include projects that are being planned or being piloted

AMBER = Implementation stage – roll out of approved projects

GREEN = Fully implemented – projects completed & implemented

[v] Traffic Light Comment- e.g. “black” status may include elements on the proforma that are not planned, or awaiting the outcome of ODPM National Project work or partnership activity, or areas on the proforma that are not applicable to particular types of authority.  Limited areas of “black” are perfectly acceptable on this proforma as a reflection of local circumstances and prioritisation of e-government work and investment.

e.g. “RED” status should be applied to all elements on the proforma where work is at the research stage, being piloted before wider rollout across the authority/partnership, or planned but not yet approved for funding.

e.g. “AMBER” status should be applied to all elements on the proforma where work has been approved for funding and is actively being implemented.

e.g. “GREEN” status should be applied to all elements on the proforma where projects have been actioned and implemented or particular standards achieved with plans for extended rollout on an enterprise-wide basis, i.e. across the authority/partnership.

[vi] Interactions- A measure of the number of types of interactions (or contact) between the citizen and the Council.   The Best Value Performance Indicator (BVPI) 157 provides a percentage of those that are enabled for electronic delivery.

[vii] Access Channels- Access Channels are the various routes through which people might contact, or be contacted by, local service providers.

[viii] Corporate- The whole ethos of electronic government is for local authorities to provide a more up to date electronic service to the public in a similar fashion to private organisations.

[ix] Portal- Using web technology, portals pull information together from various sources into one place .

[x] NLIS- National Land Information Service- Nationwide project to allow the public quicker and easier access to land and property data in England and Wales.

[xi] DDI- Direct Dial Inwards, allows the user to have multiple telephone numbers, without the need to have expensive direct lines.  DDI callers go direct to an extension, without the need to be transferred by the operator.

[xii] Most Called Extensions- Main Switchboard, Housing and Health Services, Revenue and Benefit Services & Environmental Health

[xiii] PARSOL- Planning and Regulatory Services Online- http://www.parsol.gov.uk/

[xiv] Trust & Connections- For the public sector to share information easily and securely, it is essential to operate within a framework of technical and legislative standards.

[xv] Metadata- Data about data, information known about an image or document in order to provide access to it.

[xvi] BS7799- Comprehensive coverage of security issues, containing a significant number of control requirements-it  is the most widely recognised security standard in the world.

[xvii] Protocol- When data is being transmitted between two or more devices something needs to govern the controls that keep the data intact.

[xviii] Enablers- Enablers refers to the computer systems, or ‘middle-ware’, used to support access channel policy and provide the link to core business and information systems.

[xix] Smartcards- A smart card – a type of chip card – is a plastic card embedded with a computer chip that stores and transacts data between users. This data is associated with either value or information, or both and is stored and processed within the card’s chip. The card data is transacted via a reader that is part of a computing system.

[xx] Falls Reduction- attempt by the Council to prevent the number falls by members of the public in properties using their technology.

[xxi] Core Systems- Successful e-government comes from integrating corporate office support and processes with e-enabled services.  Core systems refer to the core business processes of the e-enabled organisation..

[xxii] People- This part of the e-organisation model refers to the internal organisation and management practices of the council that are required to help deliver the people changes necessary for e-government.

[xxiii] BVPI 157- Councils are asked to complete the table using the definition of Best Value Performance Indicator (BVPI) 157 for Electronic Service Delivery (Corporate).  It is recommended that Council’s validate their local list of interactions against the list of process area interactions for all customer facing local authority services contained in the I&DeA’s ESD toolkit (www.esd-toolkit.org) .

[xxiv] Access Channel Take-Up- In order to demonstrate public take-up of the main e-access channels that the Council is investing in up to 2005/6, Council’s are asked to complete the table detailing actual and forecast figures for numbers of e-enabled payment transactions, plus abandoned vehicles.  It is important that e-access channel investment and rollout also facilitates accompanying improvements in the corporate management capability required to monitor and collect such statistics.

[xxv] Delivery of Key Technical Building Blocks & Priority Services- Councils are asked to indicate how key technical building blocks and priority services are to be developed and managed by indicating the relative usefulness of outputs from ODPM Pathfinder Projects, National Projects and/or partnership working with other local authorities and/or use of other means.  A sliding scale from 1-5 (i.e. from 1=not useful, to 5=essential) is used.  More information about Pathfinder work and National Projects can be found at www.localegov.gov.uk.

[xxvi] Resources- Councils are asked to provide a summary of current and forecast expenditure on implementing electronic government up to 2005/6. This should include the standard elements in the table below and brief commentary on the use of IEG money.  (Please note that implementing e-government expenditure refers to investment designed to e-enable local services and to transform their accessibility, quality and cost-effectiveness in line with the 2005 target.  Cyclical spend related to the maintenance of the existing ICT infrastructure should not be included).

 

Other Pages in this section
Introduction
Implementing Electronic Government III Statement
Implementing Electronic Government II Statement
Implementing Electronic Government I Statement
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