Transformational Government -
Shared Services
Case Study Summaries
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Case
Studies
The
following short summaries demonstrate the successful
implementation of shared services in the public sector. These brief
examples illustrate how the government's three Transformational
Government objectives are already being achieved through shared
services:- improving efficiencies, delivering citizen-centric
services and improving professionalism in public services.
They demonstrate how shared
services can transform public services for the citizen. Click
on the links for full case studies
1
HM Treasury Payroll (Logica CMG)
This
shared services project provided a payroll service for 200,000
public sector employees across 90 organisations in a consortium
led by HM Treasury. The objectives were to improve efficiency by
reducing the high ratio of payroll staff to other employees and
provide a standardised, legally compliant system. The new
system replaced bespoke offerings with standard platforms within
which different levels of service were offered. Set-up and
implementation costs were shared between the consortium members
which grew from an initial 12 to over 90. Problems included
the scale of the project, its greenfield nature, legacy issues and
cultural resistance, all of which were successfully addressed. The
project delivered reduced costs for the client organisations and
ongoing economies of scale, it ensured legislative compliance and
reduced the cost of future compliance and future organisational
changes and provided guaranteed performance levels and
greater economies of scale. The project was successful
because it used a standard offering (with lower maintenance,
higher re-use benefits and lower take-on costs), it was strongly
led both in HMT and within LogicaCMG, it was managed within a standard
framework, and benefited from excellent relationship management.
The
project met the core objectives of the Transformational Government
agenda by improving efficiency and professionalism.
Full Case Study
2
Hertford Shared Service Centre (Serco/ITNET)
This
shared services project provided a pensions and payroll service
for over 100,000 employees spread between 75 customer
organisations. The objectives were to improve value for
money for Hertfordshire
County Council and provide a better quality of service at
reduced cost. Separate legacy-based systems were replaced by
fully-integrated SAP applications, the pensions service was
transformed through the implementation of best of breed pensions
administration and staff capability was improved. The project
delivered reduced costs per payslip, increased accuracy rate and a
reduction of 12% in payroll staff. The project was
successful because it benefited from strong leadership, there was
good user involvement, it was driven by clear business
requirements, it used standard software infrastructure, and
lessons learned early in the process were applied later on. The
service provided for the initial client - Hertfordshire County
Council - has now been extended to 75 public and private sector
clients.
The
project met the core objectives of the Transformational Government
agenda by improving efficiency and professionalism.
Full Case Study
3
EasyBiz - Compliance for Small Businesses (Acumentum)
This
project reduced the burden of legislative compliance for small
businesses. It involved a consortium of 6 local government authorities
in Victoria State and was funded by the Australian Commonwealth
Government through the Regulation Reduction programme. The
objective of the EasyBiz project was to help SMEs, particularly
start-ups, meet all their local government compliance requirements
by explaining and simplifying the compliance process. The
overall objective was to encourage and foster new businesses in
the area by reducing the headache of regulatory compliance. The
EazyBiz system removed the sea of regulatory paperwork which was
confusing, complex and repetitive and replaced it with a single
interface that provided an intuitive process to guide users
through the process, verify inputs and validate responses, and
also stored data securely to avoid re-keying information. The
project delivered major benefits for local authorities, who could
process information more efficiently, and author and update application forms more easily.
(Following legislative change, updating was
automatically synchronised through a system of master templates,
reducing cost, and improving consistency and speed). For end-users, the compliance process
was simplified and made much
more flexible (applications could be stored at any stage and
revisited later) time and cost were reduced and businesses and
citizens gained user-friendly access to vital council resources
and information.
The
project met the core objectives of the Transformational Government
agenda by providing a truly citizen (or business-) centric
services, by improving efficiency and professionalism in public
service provision.
Full Case Study
4
Pan London Coordinated Schools Admissions (WS Atkins)
This
shared service project provided a coordinated secondary school
admissions system for 68,000 applicants across London, involving
39 Local Authorities with a budget of around £1.5 M.
The objective was to ensure that the offer of secondary
school place matched each applicant's preference as closely as
possible. The project delivered
major improvements to the secondary schools admissions process
across the capital.
For users (parents and carers) it provided cohesive and
coordinated schools admissions -
64% fewer pupils were without an offer of a school place
than before the project and 93% of applicants were offered a place
in a school of their preference. For LEAs, a cumbersome manual
process had been automated, resulting in reduced data entry,
increased speed of applications, reduced errors, improved
efficiency and savings in development costs (compared to each LEA
using an individual system). The project was successful
because it was built on strong collaboration and engagement at
admissions manager level, the solution was driven by the business
requirements (not IT) and strong leadership was underpinned
by formal programme and project management and excellent
collaboration between the lead borough, Wandsworth Council, the
other 38 Local Authority participants and the private sector
partners.
The
project met the core objectives of the Transformational Government
agenda by delivering a truly citizen-centric service - fitting the
available places around pupil preferences, and by improving
efficiency.
Full Case Study
5
Glasgow City Council Shared Service Centre (Serco / SAP)
This
shared services project provided a consolidation of Glasgow City
Council's back office systems for 13,000 users with a contract
value of £5.9 million over 18 months. The objectives were to make
substantial savings by increasing efficiency of Council support
functions and improving procurement processes and to improve
performance of support functions. The project involved the
implementation of a 130 seat shared service centre to run the
Council's back-office services for all departments and delivered
both economies of scale and transparency regarding unit costs of
back-office operations. Over 200 legacy systems for finance,
asset management, payroll, HR, procurement and performance
management were replaced by one single SAP platform and a series
of silo businesses were integrated through standard
processes. Other project benefits included substantial
savings, improved efficiency and transparency, reduced billing and
payment cycles and improved customer focus. Problems such as
resistance to change and conflict between centralised and
decentralised delivery were addressed. The project was
successful because of the use of standard systems, strong
leadership and programme management and the active involvement of
users at all stages, particularly design and testing.
The
project met the core objectives of the Transformational Government
agenda by improving efficiency, increasing professionalism and
helping to make some services more customer-centric.
Full Case Study
6
Your London Report IT (London Connects)
Your
London Report IT is a centrally hosted web based facility for residents of
the Capital to report problems to their respective boroughs.
The project objective is to provide a single, user-friendly
interface to encourage reporting of problems.
More
information to follow
Full Case Study
7
ICT Services for Lichfield and Staffordshire Moorlands DC (Serco)
This
ongoing
shared services project is a £3M contract over 5 years to
outsource day to day IT processes. It is believed to be the
first ICT outsourcing commissioned jointly by two councils with
all IT processes for support services outsourced and managed
through a single partnership. The objectives were to improve
access to services for citizens across both councils, acquire
greater access to skills and resources, update the IT
infrastructure, improve the quality of service delivery in line
with e-government objectives and make economies of scale. To
date the project has delivered a streamlined back-office service
and other major benefits, including savings in excess of £700,000,
improved service for users, introduction of a common standard in
service delivery enabling benchmarking and performance
measurement, and a dramatic improvement in the Comprehensive
Performance Assessment (CPA) rating for Lichfield and
Staffordshire Moorlands. The provision of a shared service enabled
the council to enjoy greater economies of scale; legal
and consultancy costs were split between the two councils, time
and costs in evaluating proposals and assessing opportunities were
reduced because the burden was shared, and the larger joint entity
could also attract a wider range of service providers than the
individual councils. Problems such as building trust and
prioritising deliverables were successfully addressed through a
joint project team and a flexible approach. The project was
successful due to strong leadership, user involvement and
ownership which sought joint solutions, and care in choosing
partners and developing relationships.
To
date the
project has met the core objectives of the Transformational Government
agenda by improving efficiency and dramatically increasing professionalism.
Full Case Study
8
Digital Highland (Fujitsu)
This
project provided ICT services to The Highland Council, a consortium
of nine local authorities. The project supplied a new line
of business applications to 3,500 users on a standard MS Office
platform, including email and intranet. The objectives were
to increase efficiency and improve citizen services within the
geographical and economic constraints imposed on a region with a
widely dispersed population.
The
project allowed the Highland Council to move its focus away from
meeting basic objectives and gave it the flexibility to explore
new opportunities and achieve quick wins without taking any
risk. The project enabled The Highland Council to save money
and improve services to citizens by
exploiting technology innovatively.
The
project was successful because of good relationship building, user
involvement in decision making and strong leadership both from the
supplier and client.
The
project met the core objectives of the Transformational Government
agenda by improving efficiency and professionalism.
Full Case Study
9
NHS Shared Business Services (Xansa)
This
ongoing shared services project provides finance, accounting and payroll services to NHS
organisations and is a joint venture between the Department
of Health and Xansa. The overall objective is to improve
efficiencies, thereby freeing up funds for frontline care.
NHS Shared Business Services delivers a guaranteed quality
standard both in terms of service levels and cost savings, which
makes it a low-risk option for user organisations. The NHS has entered
into an Enterprise Wide Agreement (EWA) with Oracle for software
licences and support, which enables user organisations to benefit
from substantial savings compared to contracting
independently. The project has also developed procurement
framework agreements which simplify the procurement process and
reduce time and cost. Proven, standard migration
technologies have been adopted for transition to shared services.
Project benefits to date therefore include financial savings for
participating organisation due to
improvements in efficiency and economies of scale and additional
resource freed up to focus on frontline services.
The
project meets the core objectives of the Transformational Government
agenda by improving efficiency and professionalism.
More information to
follow
Full Case Study
10
Bridges - Identification Referral and Tracking (IRT) Project
(VisionWare)
This
shared services / data-sharing project provided secure information
to multiple agencies throughout Leicestershire, Leicester and
Rutland. The objective of "Bridges", one of ten
flagship programmes across the country, was to improve services for
children, young people and families by improving information
sharing between the agencies that support them. The project
provided each local authority with a list of services in their
area, those services each child or family had contact with and the
contact details of the relevant professionals who work with
them. A complete child and young person Index from pre-birth
to age 18 was provided by VisionWare's MultiVue data integration
system, which matches and integrates data from a multitude of
sources to provide a unified set of reliable information which can
be accessed through a single screen. The Index ensured that the
right services were delivered to the right child. Principal
project benefits were that decisions made by agencies on behalf of children,
young people and families were based on correct, integrated and up-to-date
information. Agencies did not need to re-key data and a silo
approach was replaced with a single, fully integrated, accessible
yet secure system which provided a better quality of data based
around the individual citizens.
The
project was successful because of excellent joint working,
cooperation and cross agency information sharing and the use of
standard eGIF-compliant frameworks and tools with high levels of
interoperability.
The
project met the core objectives of the Transformational Government
agenda by delivering a truly citizen-centric service, (providing
integrated information based around each individual) improving efficiency
(faster access to information and no need to re-key data) and
professionalism (better quality of information and better decision
making).
Full Case Study
11
Customer Service Direct (BT)
This
shared services project was a partnership between Suffolk County
Council, Mid- Suffolk District Council and BT to provide common
access channels for local government. The objective was to
make it easier for citizens to deal with the different tiers of
local government.
More
information to follow.
Full Case Study
12
ISA Information Sharing Index (VisionWare & Serco)
This
shared services / data sharing project is still in progress
and involves the phased implementation of an Information Sharing
and Assessment (ISA) Programme. The objectives are to improve
welfare and safety of children through the sharing of a single,
trusted, view, containing both demographic and episodic
information on each child shared between the relevant responsible
agencies. The project is managed by Serco and uses VisionWare's
MultiVue software to implement an ISA Index which will be shared
principally by Social Services, the Education Welfare Service and
the Education Department. Problems include lack of
definition of data requirements, accuracy and timeliness of data,
missing data, resistance to cultural change, conflict between
Government agendas and legislation and privacy issues. Project
benefits are anticipated to include improved accuracy of
information and better communication between agencies, a reduced
risk of children slipping through the net between agencies,
improved decision making based on a more holistic view of each
child and earlier identification of "at risk" children.
It
is anticipated that the project will meet the core objectives of the Transformational Government
agenda by improving efficiency (reducing time to find relevant
information, improving communication, improving the quality of
information and reducing duplication).
Full Case Study
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