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The Qlikview Story (so far…)

Dr Richard Bullock
Performance Manager
Devon and Cornwall Police

22 November 2011
Corporate Spending Review

• Significant Budget reductions

• Locally c 700 officers and 500 staff reduction

BUT

• Calls for service, crime reduction, solving

crime and local policing services to be

delivered
Delivery Through

• Modelling Demand to Resources

• Process Improvement

• Improved Intelligence

• Informed Decision Making
Business Intelligence Role

• Data Provision

• Scenario Modelling

• Informed Decision Making

• Automation of Reporting

• Improved Service Delivery (internal and

external)
Existing Database Structures


    HR         NSPIS       Command
               Custody                  Crime        Other
                           and
                           Control




                                                      …..


• Silo’d Data (and Reports)
• Various Reporting Media – extra cost, time and lack of
consistency in views
• Some Elements of Manual Intervention / Repetition
Traditional Data Warehouse
Approach

                    • COST
                    • CHANGING
                    SOURCE
                    SYSTEMS
                    • CHANGING
                    USER
                    REQUIREMENTS
Use of Qlikview


      HR           NSPIS           Command
                   Custody                          Crime            Other
                                   and
                                   Control




• Joined Data (and Consistent Reports)
• One Reporting Media – reduction in cost, time and improved consistency in
views
• Reduced (and managed during implementation) elements of Manual
Intervention
Project Plan and Delivery


Nov 07           Dec 07       Jan 08         Feb 08         Mar 08        Apr 08




Business    Order           1 Week           HR            Crime       Year End
Case        Placed          Implementation   Report        Reporting   Mandatory
                                             Delivered     Delivered   Returns
                                                                       Complete

Business Case:    Data Warehouse vs Qlikview
                  Time Savings – Current + Future
                  Cost Savings – Immediate and long term
User Requirements

Traditional Approach                        Adopted Approach

Specify Each Data Field Required   Develop data input based on any
                                   data field being available
Map and Populate Fields
                                   Populate “standard” charts with
Design Report                      ability to
                                         Minimise Charts
                                         Fast Change Charts / Tables
                                         Export Data out if really needed

                                   Increased Speed in development
                                   and reuse of common fields/charting
Cycle around ad-infinitum
                                   User selects preferred view of
as different user views and
                                   information
“endless” data requirements
I.T. Integration


     HR           NSPIS           Command
                  Custody                        Crime            Other
                                  and
                                  Control

     Excel                           Flat CSV Files
     Export
                                                             ODBC Links




Graduated approach – no need for complexity of SQL statements / automated
downloads into ETL (although is also possible)
User Base

• Graduated Approach

Phase 1: 3 Developers

         20 Core Users

     (Business Analysts)

         4 Main Reports
User Base

Phase 2: 4 Developers

          50 Core Users

 (Business Analysts, HR

  and Intelligence Users)

        10 Main Reports
User Base

Phase 3: 4 Developers

                 50 Core Users

     (Business Analysts, HR and

             Intelligence Users)

            50 Document Users

                 Session Users

           40+ Core Documents
Sharepoint Integration
Sharepoint Integration
Benefits

• Cost

• Time

• Availability

• Decision Making – Performance Outcomes

• Demand Management

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QlikView in Public Sector

  • 1. The Qlikview Story (so far…) Dr Richard Bullock Performance Manager Devon and Cornwall Police 22 November 2011
  • 2. Corporate Spending Review • Significant Budget reductions • Locally c 700 officers and 500 staff reduction BUT • Calls for service, crime reduction, solving crime and local policing services to be delivered
  • 3. Delivery Through • Modelling Demand to Resources • Process Improvement • Improved Intelligence • Informed Decision Making
  • 4. Business Intelligence Role • Data Provision • Scenario Modelling • Informed Decision Making • Automation of Reporting • Improved Service Delivery (internal and external)
  • 5. Existing Database Structures HR NSPIS Command Custody Crime Other and Control ….. • Silo’d Data (and Reports) • Various Reporting Media – extra cost, time and lack of consistency in views • Some Elements of Manual Intervention / Repetition
  • 6. Traditional Data Warehouse Approach • COST • CHANGING SOURCE SYSTEMS • CHANGING USER REQUIREMENTS
  • 7. Use of Qlikview HR NSPIS Command Custody Crime Other and Control • Joined Data (and Consistent Reports) • One Reporting Media – reduction in cost, time and improved consistency in views • Reduced (and managed during implementation) elements of Manual Intervention
  • 8. Project Plan and Delivery Nov 07 Dec 07 Jan 08 Feb 08 Mar 08 Apr 08 Business Order 1 Week HR Crime Year End Case Placed Implementation Report Reporting Mandatory Delivered Delivered Returns Complete Business Case: Data Warehouse vs Qlikview Time Savings – Current + Future Cost Savings – Immediate and long term
  • 9. User Requirements Traditional Approach Adopted Approach Specify Each Data Field Required Develop data input based on any data field being available Map and Populate Fields Populate “standard” charts with Design Report ability to Minimise Charts Fast Change Charts / Tables Export Data out if really needed Increased Speed in development and reuse of common fields/charting Cycle around ad-infinitum User selects preferred view of as different user views and information “endless” data requirements
  • 10. I.T. Integration HR NSPIS Command Custody Crime Other and Control Excel Flat CSV Files Export ODBC Links Graduated approach – no need for complexity of SQL statements / automated downloads into ETL (although is also possible)
  • 11. User Base • Graduated Approach Phase 1: 3 Developers 20 Core Users (Business Analysts) 4 Main Reports
  • 12. User Base Phase 2: 4 Developers 50 Core Users (Business Analysts, HR and Intelligence Users) 10 Main Reports
  • 13. User Base Phase 3: 4 Developers 50 Core Users (Business Analysts, HR and Intelligence Users) 50 Document Users Session Users 40+ Core Documents
  • 16. Benefits • Cost • Time • Availability • Decision Making – Performance Outcomes • Demand Management