echampionspptsslides
TRANSCRIPT
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eGovernment
Role and Challenges of CIO
Public Private Partnership (PPP) in
eGovernment
Examples of PPP
ConclusionKong Ban YipCountry Director NCSI Lanka &
DirectoreGovernment ConsultingNCS Pte Ltd
25th September 2006
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Government Service Transformation
Online services is but a starting point to e-Government.
ee--Government isGovernment is
. e-Government is about improving and enhancing the way you work
it is about accountability to your people and the business
a transformation of the way the government serve ia transformation of the way the government serve its people.ts people.
a transformation to achievea transformation to achieve
Service Level Experience for its PeopleService Level Experience for its People
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Copyright 1996 - 2006 NCS Pte. Ltd. All Rights Reserved.
B U S I N E S S S E R V I C E A R C H I T E C T U R E
I N F R A S T R U C T U R E A R C H I T E C T U R E
People Hub
EstablishmentHub
Land Hub
A P P L I C A T I O N A R C H I T E C T U R E
D e l i v e r y C h a n n e l s
In format ion
Bank
E N T E R P R I S E I T A R C H I T E C T U R E
Management
Nation- Wide ICT Infrastructure
E-Government Supporting Infrastructure
Government to Citizen Government to Business Government to Employees
I N F O R M A T I O N A R C H I T E C T U R E
Retrieval Analysis
eBillingeEducation
eMotoring eStatistics
eEmployment
eTaxFiling
eHealtheSERVICES
S e r v i c e O r i e n t e d P l a t f o r m
Education Transportation
Justice & Security Building
Utility
Environment
Employment
Social & Community
Government Shared Services
eProcurementHR Financial Gov Directory
Government Backend Services
S
T
A
K
E
H
O
L
D
E
R
T
RA
N
S
I
T
I
O
N
F
R
A
M
E
W
O
R
K
E
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G
O
V
E
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N
AN
C
E
F
R
A
M
EW
O
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K
B
U
SIN
ESS
MA
N
A
GE
M
EN
T
TEC
H
N
ICA
L
STA
N
DA
R
D
S
Government Benefits
Healthcare
Define Value .Starting Right
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ICT Channels in Sri Lanka
Telephone Main Lines (2004) 51 per 1000 people
Mobile Subscribers (2004) 114 per 1000 people
PCs (2004) 13 per 1000 people
Figures from WB
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Focusing on eGovernment Implementation
eGovernment Policy
eGovernment Design
Project Concept
Project Execution
Project Maintenance
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M A N A G E M E N TA N A G E M E N T
I M P L E M E N T A T I O NM P L E M E N T A T I O N
C O N T R O LO N T R O L
P O L I C YO L I C Y Establish IT Vision, Set Enterprise DirectionEstablish IT Vision, Set Enterprise Direction
Project Approval for large budget projects.Project Approval for large budget projects.
Establish/Approve IT Policy, Budgets, Goals, ObjectivesEstablish/Approve IT Policy, Budgets, Goals, Objectives
Develop & recommends IT resource policies / proceduresDevelop & recommends IT resource policies / procedures
Controls the implementation of the Policies/ProceduresControls the implementation of the Policies/Procedures
Govern the Architecture and Standards ProcessGovern the Architecture and Standards Process
Establish Agency Level Strategic Master PlanEstablish Agency Level Strategic Master Plan
Develop IT and Business StrategiesDevelop IT and Business Strategies
Adopt Recommendations from National LevelAdopt Recommendations from National Level Headed by CIO in respective AgencyHeaded by CIO in respective Agency
Manage the implementation of projects, policiesManage the implementation of projects, policies
J u d i c i a r yJ u d i c i a r y l e g i s l a t i v el e g i s l a t i v e
e-Governance Framework
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M A N A G E M E N TA N A G E M E N T
I M P L E M E N T A T I O NM P L E M E N T A T I O N
C O N T R O LO N T R O L
P O L I C YO L I C Y
J u d i c i a r yJ u d i c i a r y l e g i s l a t i v el e g i s l a t i v e
NationalNational
LevelLevel
AgencyAgency
LevelLevel
Chief IT / DomainChief IT / Domain
ArchitectArchitect
EnterpriseEnterprise
Architecture & StandardsArchitecture & Standards
BoardBoard
AgencyAgencys IT Boards IT Board
(Business/Technical)(Business/Technical)AgencyAgencys IT Boards IT Board
(Business/Technical)(Business/Technical)
IT OfficersIT Officers IT OfficersIT Officers IT OfficersIT Officers IT OfficersIT Officers
AA
DD
VV
II
SS
OO
RR
YY
BB
OO
AA
RR
DD
ExecutiveExecutiveSteering Committee /CIOSteering Committee /CIO
NationalNational
Information Technology BoardInformation Technology Board
SponsorSponsor
e-Governance Framework
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Driving eGovernment in Singapore
eGov Advisory Panel
InfocommDevelopment
Authority (IDA)
chaired by the Head of Civil Service
and comprises Permanent Secretaries
of Ministries ;
CIOs engaged to various ministries
chaired by the Head of Civil Service and
comprises representatives from private
and public sectors to help steer e-
Government effort
e-Gov Policy Comm.(e-GPC)
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Challenges for Sri Lanka
Definition of Roles and Responsibilities ofStakeholders
Leadership
Awareness
Continuity
Project Implementation Procurement
Experience
Skills
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Role of CIOs
Budgeting
ICT Planning
ICT Resourcing Procurement of Services
Setting Goal posts objectives and hence
requirements of projects Quality Control Project Reviews
Training
Maintenance
CIO R l d I t f
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CIO Roles and Interfaces
CIO Office
SeniorMgmt
SME
Business Continuity
IT SecurityHR
HR Management
Competency Development
External Consultant
Enterprise
Architecture
Finance &ICT Budget
CIO, IT Director, CTO
EnterpriseArchitect
Quality& Audit
Budget
Planner
Business Management
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CIO
Greaterbusiness demands
Increasingtechnical complexity
Expanding
internalcoordinationresponsibilities
Higher
externalcustomer
expectations
Driving Forces for CIO
CIO R l E i id th d
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CIO Role Easier said than done
Beside developing technical expertise in information andtechnology management, CIO are also leaders inmanagement and organizational change
Serves as a critical member of senior management team
a trusted partner much like CFO, COO, etc. CIOs needed to professionally develop and implement
technology for an agency in a cost-effective way
Always a tension between centralized and decentralizedtechnology development; between centralized authorityversus business units need both!
CIOs must be trusted and skilled in working within theirorganizations to effect change therefore need supportof agency head and senior management team
Electronic Government requires inter-agency
collaboration and planning this is a new role for CIOs
NCS P j t M t
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DefineScope
Resource
Schedule
Completion
Organise& Plan
Execute
Track
ManageSituation
Initiate Project
Execute Plan Control Activities
Anticipateproblems & take
preventive actions
Initiate Project
Execute Plan
Control Activities
Anticipateproblems & takepreventive actions
Monitor project
progress Periodic & regular
progress meetings
Anticipate problems& take preventiveactions
Periodic reports
Monitor projectprogress
Periodic & regularprogress meetings
Anticipate problems& take preventive
actions Periodic reports
Analyse problem &determine rootcause
Identify & takeadaptive actions
Analyse problem &
determine rootcause
Identify & takeadaptive actions
Organise Team
Define Roles &
Responsibilities Establish major
milestones
Assess risks &develop contingencyplans
Establish controlmechanism
Organise Team
Define Roles &Responsibilities
Establish majormilestones
Assess risks &develop contingency
plans Establish control
mechanism
NCS Project Management
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Methodolog ies NCS QMS
Integrated suite ofpolicies, processes,methodologies, tools
& techniques
established fromindustry bestpractices
verified over 20
years of experiencein consulting andimplementing IT forour customers
tested framework
disciplined approach
Business Focus
Reliability &Scalability
Partnership
Project Management Methodologythe foundation of project delivery
provides framework and systematic approachto managing a project
to meet its intended objectives
N P bli P i t P t hi
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Now on Public Private Partnership
Lets discuss the role of Private Sector ineGovernment
Government IT Budgets are Increasing
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Government IT Budgets are Increasing
xxx
740
790
799
1,162
1,255
1,287
1,757
1,802
4,2895,718
6,209
11,247
505
668
591
1,033
1,001
9651,430
1,329
2,165
4,337
5,328
8,665
0 2,000 4,000 6,000 8,000 10,000 12,000
Indonesia
New Zealand
Thailand
Hong Kong
Singapore
Malaysia
Taiwan
Rest o f AP
India
South Korea
Australia
China
US$M
2009
2004
[ ] denotes CAGR 2004-2009
[5%]
[3%]
[6%][15%]
[6%]
[4%]
[6%]
[5%]
[2%]
[6%][3%]
[8%]
Source: GartnerSource: Gartner
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PPP Models
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Trends in Service Transformation
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Trends in Service Transformation
Public Private Partnership in procurementand delivery of services
Public Service
Private Enterprise
Citizens and Businesses
Public Service Private Enterprise Citizens and Businesses
Public Private Partnership
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Public Private Partnership
An agreement between the Governmentand a Private Company, to share on the
risk and rewards of a business ventureinvolving public services. In aneGovernment context, it means that atechnology vendor invests money in theproject in return for the chance to profit if it
is successful and will suffer if it fails
Why Private Partners?
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Why Private Partners?
Innovation of Government processes
Bundling of Government services
Limitation of start up budget
Government procurement process
Technology
Service demands
PPPs Value Add
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PPP s Value Add
Combines the advantages of both sectors social responsibility, environmental awareness and
public accountability of the public sector
finance, technology, managerial efficiency andentrepreneurial spirit and innovation skills of theprivate sector
Promotes the transfer of knowledge,know-how, management skills and newtechnologies.
Risk sharing and allocation to the partybest able to manage and mitigate
Whats in it for the Private Sector
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What s in it for the Private Sector
Long Term Income
New Sectors, More services Business Transformation
More Activity
In eGovernment your Private
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In eGovernment your Private
Partners could be.
Telcos
IT Service Providers
Equipment Lease Firms
Hardware Vendors
Business Process Outsourcing Firms
Financial Institutions
Conventional Procurement Model
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Public Agency Design Contract
ImplementationContract
MaintenanceContract
Operations
Conventional Procurement Model
Design Company
ImplementationCompany
Maintenance Company
Design & Build Phase
Govt Finances Project
Govt buys this Asset
O & M PhaseGovt buys Maintenance Services
Govt Operates
GovernmentServices
PPP-DBFO Model
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Public Agency
Service PurchaseAgreement
Special Purpose Vehicle
Equity InvestorDebt Provider
PPP DBFO Model
Buys Services
Delivers Services
Provides Financing
ImplementationCompany
MaintenanceCompany
Operationscompany
DesignCompany
GovernmentServices
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Typically, the private sector PPP provider:
Raises financing from equity or debt providers Designs the facilities, equipment and work processes
that provide services to the public or the Government
Builds the facilities needed to meet the public sectorsrequirements
Operates and maintain all the facilities and equipmentneeded to deliver the required services
Identifies opportunities for the Government to share theuse of the facilities with other users to reduce the totalcost to the public sector eg. Registry of Companiesand Tax
Operates commercial facilities that can generate third-party revenue to reduce total project cost
Fee Based Funding
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Private sector derive revenue fromproviding information and transactions
Revenue shared between private sectorand Government
Agency 1
POR
TAL
Commercial services
Agency 2
Fee Based Funding
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www.onemotoring.com.sg
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www.onemotoring.com.sg
Caters to Public and Businesses. Incorporates: Transactional services
Road Tax Fines and Fees Change of Vehicle Colour
etc Information services
Daily traffic information Information on import and keeping a vehicle in Singapore LTA publications Vehicle makes and scrap values Enquiries to LTA etc
Commercial services Car Insurance
Road maps Mobile alerts and enquiries
Integrated Land Information Services
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Integrated Land Information Services
Full Service Delivery
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Private Sector takes over Process Private Sector may take over assets and
people Service Contract
Utility based model Government set policy and desired
outcomes
u Se ce e e y
Full Service Delivery - Example
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y p
Single Operating Environment(SOE) forthe Singapore Public Service
Standardised desktop operating environment,network operating environment andmessaging environment
Private Sector assumes ownership of assetsand software
Charge based on per user per month
Full Service Delivery - Example
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y p
Project to offer Broadband access to over150000 end users
Design and Technology choice Network construction and gradual deployment
Connecting end users to the network
Network operations & administration
Network maintenance and enhancement
Main Risks
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Design risk
Construction risk Availability risk
Role allocation between Private and Public Sector and
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Public Tender PPP
LocalAuthority
PrivatePartner
LocalAuthority
PrivatePartner
Terms & Conditions Control X X
Performance Control X X
Network Design X X
Network Building X X
Network Funding X X
Operations network X X
Maintenance X X
Network enhancement X X
Risk Sharing
Results
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Initial investment saving of 15% PPP faster deployment 6 years vs. 7 years PPP secures better maintenance : constant usage of the
network
PPP secures a better residual value at end of contract In PPP design costs 30% lower, construction and
operations cost 15% lower
Internal rate of return 14% for PPP vs. 6.5% for Publictender PPP costs less for the local authority
Equipment optimisation
Better service productivity & performance as operations issecured by private actor
Risks taken by private actor
Opportunities for PPP
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Revisit eGovernment Framework : Infrastructure Outsourcing and
Operations Service Centres
Portals
Common Cross Ministry Applications
- Messaging
- Paymentetc
Issues to Consider
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Review national policies, legislative andinstitutional framework
Ensure Probity and Accountability Treatment of Intellectual Property
Build Skills and Expertise Open, ongoing discussions and
information sharing among partners Cost of Submitting Proposals
Conclusion
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PPPs can and should be Win-Win
But there are pitfalls Government needs to be committed and
have perspective Private Sector needs to be committed and
selective
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