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Title sponsor:




                                                    In association with:




Speakers from:




Public Services Network Summit 2012




        A1       Building on PSN to transform services




                        Paul Garner
                       Mark Langdale
                        Neil Mellor

 Sponsored by
Building on PSN to Transform
Services
Paul Garner
Mark Langdale
Neil Mellor




PSN – a platform for innovative change and
improvement
•        A market intervention by the Cabinet
         Office to create
          – A secure network of networks based
            on agreed standards for public service
            providers
          – The foundation for the Government
            ICT Strategy and p
                      gy     public service
            transformation
          – Savings up to £130m a year in Central
            Government alone by 2014
          – £64.2m saved in 2011/12 by applying
            PSN standards
•        Open for business
•        Major implications for both users and
         suppliers


©




How PSN works:
Commercial and technical interoperability




©
© British Telecommunications plc
What PSN means

Commercial
Competitive marketplace to significantly reduce
telecommunications and buying costs through
standardised services and framework procurement
Technical
A single secure logical network, constructed from
a network of networks complying with common
standards that enables the delivery of public
services from any place by any provider
Transformational
Harness technology to better support service
delivery and transformational government – major
service and efficiency improvements




©




©




©
Building on PSN - innovation



                     Doing things differently                            Legacy
                     • Process                                         CO2, Ageing
                     • Culture

                                                                 Reinventing
    Doing things better                                         Repositioning
    • Infrastructure and security
    • Commercial
                                             Efficiency

                   Savings
                Horizon1(now)        Horizon 2 (1 yr)     Horizon 3 (2-5 yr)      Horizon 4 (5-25yr)




©




Infrastructure and security


• Network consolidation
• Technical interoperability
• Security accreditation

• Compliance
• Gap analysis
• Roadmap




©




Commercial


• Procurement
• Contract change
      – Savings on
        communications
      – Lower procurement
        costs
• Impact on total
  operational costs?
• Further potential?




               "While there are variations in the proportions of overall budget
               allocated to ICT, no organisation has escaped the funding
©              squeeze. ICT functions will respond well to the extreme
               challenges likely in the years ahead.“ SOCITM Sept 2012
Lessons learned

•   Invest in the relationships
     – Suppliers – incumbents and incoming – and the whole supply chain
     – Customers (business owners)
     – Approval authorities
          • Departmental
          • Governmental: Cabinet Office ERG, ICT Futures, HM Treasury, CCRs
          • PSN Programme
•   Focus on the business case
     – Compliance is good
     – Economy is essential
•   Build the Public Services Network
     – By active involvement in setting the technical and commercial standards
     – By enthusiastic adoption of the services offered under PSN frameworks
     – So creating an effective and efficient market
•   Persist, keep faith, celebrate success!
©




Process

• Doing things differently
• Creative response to future
  challenges
     – More efficient and harmonised
       processes, applications
     – Common front end, back e d
       Co    o o t e d, bac end
     – Cross boundary, cross sector
     – App innovation
     – Outside in
     – Benefit of secure but open
       environment
     – Partners, SMEs, ecosystem



©




Process innovation


• Share information with Health, Authorities,
  Housing Agencies, Education, Police.
  Enabling joined-up care for children, adults
  and families
• Customer service transformed through
  hosted and virtual contact management
• 97% citizen enquiries dealt with at first
  point of contact, customer service
  complaints down 76%



©
© 2012 IBM Corporation



         Public Sector Ecosystem                                                 Community Ecosystem                                             Private Sector Ecosystem
                                                                                                    Citizens
                                 Other Public         Education             3rd Sector                                     SME’s            Software                Other
                                  Agencies            Agencies              Agencies
                                                                             Agencies                                      Agencies         Agencies               Agencies
                                                                                                                                                                    Agencies
                                                                                                                                                                  Industries
                                    Agencies
                                   Sector              Agencies                                                             Agencies         Agencies
                                                                                                                                            Houses




                              Engagement,
                              Transparency                                                         Innovation                                                      Market Reach
                             and Accessibility


                                                                                                                                                                  On-line Business
                             Digital Services                                                                   Security
                                                                                                                                                                  Building Blocks




                                                                                                                                                                                     Scale-as
                     ou-Go




                                                                                                                                                                                                         Colla
                                                                    Integrated end-to-end Business Processes
                                                                               Process Composition and Integration
      ance




                                                                                                                                                                                                             aboration
             Pay-as-yo
Governa




                                                                                                                                                                                            s-you-Need
                             Applications for                                                                                                                     Applications for
                             Shared Services                                                                                                                        Business


                                                                        Integrated Information Management and Analytics

                                                                                                                                                                    Advanced
                             Advanced City
                                                                                                                                                                    Business
                              Intelligence
                                                                                                                                                                   Intelligence

                                                                                    Shared, virtualised infrastructure

                                 Shared,                                                                                                            Physical
                                                                                                                                    IaaS                           Public Cloud
                                virtualised      Desktop          Storage                Servers               Networks
                                                                                                                                                 Infrastructure     Services
                              infrastructure


                                      Service                 Sunderland CC               CIC ?                 SES ?          Software City ?
                                      Agencies
                                       Agencies
                                      Provider                                                                                                            Agencies
                                                                                                                                                          G-Cloud
                                                                                                                                                           Agencies

               ©
                                                                                         Service Providers




               • Process innovation across boundaries
               • Speeding discharge rates and saving about £150,000 a year
               • Savings in bed costs and penalty charges for discharge delays
               • Freeing up more than 400 bed days a year
               • Moved from being one of the worst performing trusts in London for
                 delayed patient di h
                 d l      d ti t discharge t one of th b t
                                               to      f the best
               • Spreadsheet and teleconference - 15 people from patient discharge,
                 hospital social work and community services teams
               • "Initially there were a lot of sceptical people, but I championed it and
                 people who were sceptical in week one were no longer sceptical in
                 week two, because it was very easy to use."
               • BT hosted ‘cloud’ audio-conferencing service costing £6,000 pa


               ©




               Culture – need to engage all levels on PSN

                 9 out 10 policy and operational leads know next to nothing about PSN




               ©                    Source: BT PSN survey, Feb 2012
Culture


• Largest challenge and
  opportunity
• Ways of working
• Organisational politics
• Trust
• Collaboration, sharing
• Sovereignty
• Not invented here
• Local politics



©




Innovation thrives with enabling platforms




©




PSN innovation – open and systematic




©
Innovation Techniques
  Generate                                                                                    Scan the globe for new ideas from VCs,
                                   Global Scouting                                               start-ups, partners, competitors




 Sort/Filter                                                                                  Business case assistance and validation
                                    Innovation Central




Demonstrate                                                                                 Quick prototype, with strong user/customer
 & Visualise                        Applied Technology Centre                                                 focus




                                                                                            Showcase new ideas and concepts – 250
Inspire & Sell                      Customer Centre                                               customer visits per annum



                                                                                              First working prototype and co-innovation
Prototype &                         Hothouse team                                             with customers or internal product teams
   Build
      ©



                                                                                                                                                       19




      Hothouse – an agile method for innovation acceleration
      A Hothouse…                                                             Benefits
                                                                                                           • Customer choice and customer
      •     Is run over an intensive one to three-day period.                     Customer Choice
                                                                                                             involvement.
      •     Customer participation is key.
                                                                                     Feedback              • Immediate customer feedback.
      •     Brings together business and IT communities (people, process
            and systems).                                                          Collaboration           • Brings all interested parties together.
      •     Has three or more teams competing to create a choice of
            demonstrable solutions to real business problems.                         Speed                • A reduced delivery cycle.
      •     Results in a preferred solution being chosen from among the                                    • A clear & common understanding of
                                                                            Common Understanding
                                                                                                             the Business problem.
            competing solutions, and rewards the winning team.
      •     Multiple solutions may be used to construct the output going           Demonstration           • Demonstration of proposed solutions.
            forward.
                                                                                    Prototypes             • Prototyping (Process or Software).
      •     Ensures a shared understanding of the business problems is
                                                                                                           • A collaborative and competitive
            achieved and nurtures a strong team working ethos.                      Competition
                                                                                                             environment.
      •     Creates cross business buy-in and momentum to take the
                                                                                  Realised Results         • Achieves early realisation of result
            Hothouse output Proposition through t realisation.
            H th         t tP        iti th      h to   li ti

          3 day Hothouse Story
                                                                              What makes a good Hothouse?
                                                                              •       One that is owned by the key business sponsor who
            The 3-day story :                                                         understands the problem and can define what good looks like.
                                                                              •       Involvement across all interested parties.
               Discovery                                                      •       Having the right mix of people to enable a comprehensive
               Day              Solution                                              prototype to be developed over three days.
                                Day                                           •       Key stakeholder participation over the duration to enable
                                                 Resolution
                                                 Day                                  instant decisions to be made ensuring that development
                                                                                      continues immediately after the hothouse.
                Understand       Understand        Understand
                Design           Design            Design                     •       Everyone involved in the delivery needs to be at the hothouse
                Demo             Demo              Demo                               ensuring a common understanding within the delivery team.
                Collaboration    Collaboration     Collaboration              •       Constant customer involvement and input over the duration of
                Realisation      Realisation       Realisation                        the hothouse.


      ©




      BT Connected Communities Accelerator Plan
      An innovation hub for companies, customers of all sizes, innovative new businesses,
      academic partners, policy makers and government. A focus on down streaming and
      innovation, rather than pure research and education – builds on successful cloud
      incubation
      Includes
           1. A collaboration and showcase environment for customers and partners
           2. A Cloud based incubation and information distribution platform to enable rapid
               prototyping and trial
           3. Integration with network platforms especially innovative access solutions
                   g                    p          p      y

                                                                     •     Connected Communities are services built on top of
                                                                           data collected from devices, applications and
                                                                           sensors. These services will unlock the
                                                                           transformational value hidden within the data
                                                                           exchange enabled by PSN and G-Cloud
                                                                     •     Connected Communities are a natural fit with PSN
                                                                           and G-Cloud providing a platform for innovation
                                                                           based on large scale network assets, cloud services
                                                                           and selected third party (SME) applications.



      ©
BT Innovation Exchange® Programme
BT Innovation Exchange® Connected Communities Accelerator
•   BT will make available its Cloud Incubation and information
    distribution platform to enable rapid prototyping and trials for
    Public Sector customers.
BT Innovation Exchange® Roundtable
•   The Public Sector Innovation Roundtables will be targeted at a
    groups of organisations to help them solve a particular business
    issue. BT will host and run the roundtable session which will be
    a one day facilitated event with attendees from a cross section
    of public sector SME’s third sector and suppliers
              sector, SME s,                   suppliers.
BT Innovation Exchange® Hothouse
•   A BT Innovation Exchange® Hothouse is a three day facilitated
    event that brings together customers, business partners and
    experts. The aim is to produce prototype solutions or new
    strategic plans against a stated business problem in a intensive,
    rapid and collaborative manner.
BT Innovation Exchange® Events
•   A series of regional events to highlight the potential for
    transformation through innovation. Target audience public
    sector organisations and BT partners.


©




Surrey County Council

•   In 2011 Surrey County Council had to face the harsh reality of public sector cuts and looked to save
    £200m over 4 years
•   As part of the drive towards efficiencies they have just contracted with BT to bring together at least
    20 of their public services onto one network. We will replace up to 40 separate networks to provide
    internet, fixed telephony, wide area network (WAN), local area network (LAN) and contact centre
    services on one public services network (PSN).
•   BT will also offer unified communications to organisations that want it, as well as cloud services.
•   These will be the building blocks to efficiencies, allowing other organisations to join them sharing
    benefits and realising additional savings and efficiencies
               •   Costs will reduce by up to £750,000 a year, compared with the
                   previous networking deployments.
               •   Denise Le Gal, the cabinet member for change and efficiency at
                   Surrey said: -
                     • “We firmly believe public services should be seen as a single
                       team co-operating to make taxpayers' money go further
                       wherever possible and this deal with BT will save the county
                       council alone up to £5.25m over the seven-year contract.”
               •   Once the network has been established, the Surrey Council
                   aims to extend the network to libraries and schools, as well as
                   voluntary organisations or emergency services who may want to
                   take advantage of the technology and cost savings.
©

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PSN Summit - Session A1 - Building on PSN

  • 1. Title sponsor: In association with: Speakers from: Public Services Network Summit 2012 A1 Building on PSN to transform services Paul Garner Mark Langdale Neil Mellor Sponsored by
  • 2. Building on PSN to Transform Services Paul Garner Mark Langdale Neil Mellor PSN – a platform for innovative change and improvement • A market intervention by the Cabinet Office to create – A secure network of networks based on agreed standards for public service providers – The foundation for the Government ICT Strategy and p gy public service transformation – Savings up to £130m a year in Central Government alone by 2014 – £64.2m saved in 2011/12 by applying PSN standards • Open for business • Major implications for both users and suppliers © How PSN works: Commercial and technical interoperability © © British Telecommunications plc
  • 3. What PSN means Commercial Competitive marketplace to significantly reduce telecommunications and buying costs through standardised services and framework procurement Technical A single secure logical network, constructed from a network of networks complying with common standards that enables the delivery of public services from any place by any provider Transformational Harness technology to better support service delivery and transformational government – major service and efficiency improvements © © ©
  • 4. Building on PSN - innovation Doing things differently Legacy • Process CO2, Ageing • Culture Reinventing Doing things better Repositioning • Infrastructure and security • Commercial Efficiency Savings Horizon1(now) Horizon 2 (1 yr) Horizon 3 (2-5 yr) Horizon 4 (5-25yr) © Infrastructure and security • Network consolidation • Technical interoperability • Security accreditation • Compliance • Gap analysis • Roadmap © Commercial • Procurement • Contract change – Savings on communications – Lower procurement costs • Impact on total operational costs? • Further potential? "While there are variations in the proportions of overall budget allocated to ICT, no organisation has escaped the funding © squeeze. ICT functions will respond well to the extreme challenges likely in the years ahead.“ SOCITM Sept 2012
  • 5. Lessons learned • Invest in the relationships – Suppliers – incumbents and incoming – and the whole supply chain – Customers (business owners) – Approval authorities • Departmental • Governmental: Cabinet Office ERG, ICT Futures, HM Treasury, CCRs • PSN Programme • Focus on the business case – Compliance is good – Economy is essential • Build the Public Services Network – By active involvement in setting the technical and commercial standards – By enthusiastic adoption of the services offered under PSN frameworks – So creating an effective and efficient market • Persist, keep faith, celebrate success! © Process • Doing things differently • Creative response to future challenges – More efficient and harmonised processes, applications – Common front end, back e d Co o o t e d, bac end – Cross boundary, cross sector – App innovation – Outside in – Benefit of secure but open environment – Partners, SMEs, ecosystem © Process innovation • Share information with Health, Authorities, Housing Agencies, Education, Police. Enabling joined-up care for children, adults and families • Customer service transformed through hosted and virtual contact management • 97% citizen enquiries dealt with at first point of contact, customer service complaints down 76% ©
  • 6. © 2012 IBM Corporation Public Sector Ecosystem Community Ecosystem Private Sector Ecosystem Citizens Other Public Education 3rd Sector SME’s Software Other Agencies Agencies Agencies Agencies Agencies Agencies Agencies Agencies Industries Agencies Sector Agencies Agencies Agencies Houses Engagement, Transparency Innovation Market Reach and Accessibility On-line Business Digital Services Security Building Blocks Scale-as ou-Go Colla Integrated end-to-end Business Processes Process Composition and Integration ance aboration Pay-as-yo Governa s-you-Need Applications for Applications for Shared Services Business Integrated Information Management and Analytics Advanced Advanced City Business Intelligence Intelligence Shared, virtualised infrastructure Shared, Physical IaaS Public Cloud virtualised Desktop Storage Servers Networks Infrastructure Services infrastructure Service Sunderland CC CIC ? SES ? Software City ? Agencies Agencies Provider Agencies G-Cloud Agencies © Service Providers • Process innovation across boundaries • Speeding discharge rates and saving about £150,000 a year • Savings in bed costs and penalty charges for discharge delays • Freeing up more than 400 bed days a year • Moved from being one of the worst performing trusts in London for delayed patient di h d l d ti t discharge t one of th b t to f the best • Spreadsheet and teleconference - 15 people from patient discharge, hospital social work and community services teams • "Initially there were a lot of sceptical people, but I championed it and people who were sceptical in week one were no longer sceptical in week two, because it was very easy to use." • BT hosted ‘cloud’ audio-conferencing service costing £6,000 pa © Culture – need to engage all levels on PSN 9 out 10 policy and operational leads know next to nothing about PSN © Source: BT PSN survey, Feb 2012
  • 7. Culture • Largest challenge and opportunity • Ways of working • Organisational politics • Trust • Collaboration, sharing • Sovereignty • Not invented here • Local politics © Innovation thrives with enabling platforms © PSN innovation – open and systematic ©
  • 8. Innovation Techniques Generate Scan the globe for new ideas from VCs, Global Scouting start-ups, partners, competitors Sort/Filter Business case assistance and validation Innovation Central Demonstrate Quick prototype, with strong user/customer & Visualise Applied Technology Centre focus Showcase new ideas and concepts – 250 Inspire & Sell Customer Centre customer visits per annum First working prototype and co-innovation Prototype & Hothouse team with customers or internal product teams Build © 19 Hothouse – an agile method for innovation acceleration A Hothouse… Benefits • Customer choice and customer • Is run over an intensive one to three-day period. Customer Choice involvement. • Customer participation is key. Feedback • Immediate customer feedback. • Brings together business and IT communities (people, process and systems). Collaboration • Brings all interested parties together. • Has three or more teams competing to create a choice of demonstrable solutions to real business problems. Speed • A reduced delivery cycle. • Results in a preferred solution being chosen from among the • A clear & common understanding of Common Understanding the Business problem. competing solutions, and rewards the winning team. • Multiple solutions may be used to construct the output going Demonstration • Demonstration of proposed solutions. forward. Prototypes • Prototyping (Process or Software). • Ensures a shared understanding of the business problems is • A collaborative and competitive achieved and nurtures a strong team working ethos. Competition environment. • Creates cross business buy-in and momentum to take the Realised Results • Achieves early realisation of result Hothouse output Proposition through t realisation. H th t tP iti th h to li ti 3 day Hothouse Story What makes a good Hothouse? • One that is owned by the key business sponsor who The 3-day story : understands the problem and can define what good looks like. • Involvement across all interested parties. Discovery • Having the right mix of people to enable a comprehensive Day Solution prototype to be developed over three days. Day • Key stakeholder participation over the duration to enable Resolution Day instant decisions to be made ensuring that development continues immediately after the hothouse. Understand Understand Understand Design Design Design • Everyone involved in the delivery needs to be at the hothouse Demo Demo Demo ensuring a common understanding within the delivery team. Collaboration Collaboration Collaboration • Constant customer involvement and input over the duration of Realisation Realisation Realisation the hothouse. © BT Connected Communities Accelerator Plan An innovation hub for companies, customers of all sizes, innovative new businesses, academic partners, policy makers and government. A focus on down streaming and innovation, rather than pure research and education – builds on successful cloud incubation Includes 1. A collaboration and showcase environment for customers and partners 2. A Cloud based incubation and information distribution platform to enable rapid prototyping and trial 3. Integration with network platforms especially innovative access solutions g p p y • Connected Communities are services built on top of data collected from devices, applications and sensors. These services will unlock the transformational value hidden within the data exchange enabled by PSN and G-Cloud • Connected Communities are a natural fit with PSN and G-Cloud providing a platform for innovation based on large scale network assets, cloud services and selected third party (SME) applications. ©
  • 9. BT Innovation Exchange® Programme BT Innovation Exchange® Connected Communities Accelerator • BT will make available its Cloud Incubation and information distribution platform to enable rapid prototyping and trials for Public Sector customers. BT Innovation Exchange® Roundtable • The Public Sector Innovation Roundtables will be targeted at a groups of organisations to help them solve a particular business issue. BT will host and run the roundtable session which will be a one day facilitated event with attendees from a cross section of public sector SME’s third sector and suppliers sector, SME s, suppliers. BT Innovation Exchange® Hothouse • A BT Innovation Exchange® Hothouse is a three day facilitated event that brings together customers, business partners and experts. The aim is to produce prototype solutions or new strategic plans against a stated business problem in a intensive, rapid and collaborative manner. BT Innovation Exchange® Events • A series of regional events to highlight the potential for transformation through innovation. Target audience public sector organisations and BT partners. © Surrey County Council • In 2011 Surrey County Council had to face the harsh reality of public sector cuts and looked to save £200m over 4 years • As part of the drive towards efficiencies they have just contracted with BT to bring together at least 20 of their public services onto one network. We will replace up to 40 separate networks to provide internet, fixed telephony, wide area network (WAN), local area network (LAN) and contact centre services on one public services network (PSN). • BT will also offer unified communications to organisations that want it, as well as cloud services. • These will be the building blocks to efficiencies, allowing other organisations to join them sharing benefits and realising additional savings and efficiencies • Costs will reduce by up to £750,000 a year, compared with the previous networking deployments. • Denise Le Gal, the cabinet member for change and efficiency at Surrey said: - • “We firmly believe public services should be seen as a single team co-operating to make taxpayers' money go further wherever possible and this deal with BT will save the county council alone up to £5.25m over the seven-year contract.” • Once the network has been established, the Surrey Council aims to extend the network to libraries and schools, as well as voluntary organisations or emergency services who may want to take advantage of the technology and cost savings. ©