pit briefing - darrin bond - chief information officer, dccsds - feb 14 2014

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Department of Communities, Child Safety and Disability Services (DCCSDS) Friday 14 February 2014

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This briefing provided an update on Queensland Government ICT procurement and what this meant for industry when tendering and providing services to state government. The One-Stop Shop plan and opportunities for industry participation was discussed in-line with the October 2013 release of the plan, committing the Queensland Government to deliver simpler, clearer and faster services for all Queenslanders. Lastly, an overview of the Department of Communities, Child Safety and Disability Services significant business reforms, major and operational business systems, the ICT enabled forward program of work and the future directions and challenges that face the department was presented. Presenter: Darrin Bond - Chief Information Officer, Department of Communities, Child Safety and Disability Services

TRANSCRIPT

Page 1: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Department of Communities, Child

Safety and Disability Services

(DCCSDS)

Friday 14 February 2014

Page 2: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Agenda Overview of Department of Communities, Child

Safety and Disability Services (DCCSDS) Significant Business Reforms Major Business Systems ICT Enabled Program of Work Contestability Future Direction Questions Conclusion

Page 3: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Overview of Department of Communities, Child Safety and Disability Services (DCCSDS)

Our Vision - to support a resilient Queensland through excellence in human services. We aim to improve the wellbeing, safety, inclusion and

cohesion in our communities.

Our Purpose - to lead excellence in contemporary frontline human services to Queenslanders.

Our Services - are delivered across the state through approximately 800 funded non-government organisations, and directly by the department through centralised state-wide services and 83 service centres across 7 regions. This is all supported by a central corporate office.

Page 4: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Overview of Department of Communities, Child Safety and Disability Services (DCCSDS)

As at June 2013, we had 5884.13 full-time equivalent staff, o 66.03% were employed in frontline service delivery positions;o 22.64% were employed in frontline support positions.

In 2012-13, the department processed $1.375 billion in grant payments to 1170 organisations with 3900 service outlets. 94% of payments were processed within five working days.

The Human Services Quality Framework (HSQF) was implemented in February 2013 and will be delivered over the next three years (to 2015). 27 non-government organisations were successfully audited under the HSQF.

Page 5: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Overview of Information Services

Information Services supports the o Department of Communities, Child Safety and

Disability Services (DCCSDS), o Youth Justice Services (within Department of Justice

and Attorney-General), o Department of Aboriginal and Torres Strait Islander

and Multicultural Affairs Queensland (DATSIMA) and o Housing Services, Homelessness Services and

Portfolio Management and Operations (DHPW)

Page 6: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Overview of Information Services cont.

Information Services purpose

We provide efficient and seamless access to reliable information and create opportunities to drive reform

through innovation, partnering and service excellence

Page 7: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Information Services Strategic Plan 2013-17 – key strategiesENGAGEMENT

Enhance collaborative relationships with clients and share intelligence across Information Services to improve service delivery outcomes

INNOVATIONTransition the ICT Portfolio toward the future state through a flexible, evidence-based approach which capitalises on industry opportunity,

emerging technologies and smart investment

COLLABORATIONSeek opportunities to work with other agencies to provide improved ICT

services through clustering opportunities

RESOURCINGLead resource planning activities to develop and deliver consistent ICT

capability through the optimal use of workforce capacity

ALLIANCESEmbed staff into other service areas and organisations for two-way

information sharing

SECURITYProvide the correct information to the right people at the right time,

protecting integrity of client information

STANDARDSDevelop compliant and contemporary ICT policies and practices that

allow business reform and contestability

GOVERNANCEMaintain a sophisticated and flexible service model that is equipped to

respond to emerging needs

CONTESTABILITYDevelop models to understand the costs, risks and benefits associated with delivering efficient services through internal and external sources

STREAMLINE SERVICESConsolidate and rationalise the existing application portfolio

ACCOUNTABILITYContribute to improved data quality and reporting abilities

SOURCINGDevelop sourcing strategy and capabilities to support delivery of ICT as

a service

Information Services Strategic Plan 2013-17, included as attachment

Page 8: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Significant Business Reforms

Queensland Child Protection Commission of Inquiry (QCPCI)

National Disability Insurance Scheme (NDIS)

Social and Human Services Investment Reforms

Page 9: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Major Business Systems

Child Protection - Integrated Client Management System (ICMS)

Disability Services - Business Information System (BIS) Carer Payment - Carepay Community Recovery Grants Management HR/Finance – SAP Detention Centre Operations (DCOIS)

Page 10: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

ICT Enabled Program of Work 2013-14

Business Information System (BIS) Program Carepay Project Community Recovery Reform Program 2013-14 Data Governance (including Open Data Project) Integrated Client Management System (ICMS)

Architectural Improvements Project Carmody Response Social Investment Reform ICT Program Enterprise Data Loss Prevention Program Child Safety Mobility Trial

Page 11: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Contestability Contestability assessments are being conducted in

accordance with the Queensland Government Contestability Lifecycle methodology for the first tranche of ICT services.

The Queensland Government Contestability Lifecycle comprises of the following steps: o Step 1 Strategic Assessment;

o Step 2 Preliminary Evaluation;

o Step 3 Options Assessment;

o Step 4 Business Case;

o Step 5 Implementation Pathways; and

o Step 6 Implementation.

Page 12: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Contestability cont.

Service Final Assessment(estimated completion date)

Messaging and Collaboration February 2014

ICT Infrastructure March 2014

Managed Devices February 2014

Telecommunications March 2014

The following status tables provide information on the current progress of contestability assessments for Step 2 (preliminary evaluation) of the Queensland Government Contestability Lifecycle.

Page 13: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Future Direction

ICT Innovation

Mobility

Video

Information Sharing

Collaboration

Shared Case Management

DCCSDS Direction

Managing demand for services Maximising return on investment and results for Queenslanders Managing services system change and public sector renewal Engaging stakeholders to co-design and deliver servicesGrowing industry

Page 14: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Questions

Page 15: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Thank you

Disclaimer

The information in this briefing is provided for information purposes only to assist you with your business planning, and is subject to change without notice.

Page 16: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Information Services Strategic Plan (ISSP) 2013-17

Page 17: PiT briefing - Darrin Bond - Chief Information Officer, DCCSDS - Feb 14 2014

Information Services Strategic Plan (ISSP) 2013-17