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GOALS  4 administration goals:!            •  Fiscal responsibility!            •  Innovative leadership!            •  Tr...
ORGANIZATION               2
BUDGET•  The Bureau of Technology   accounts for only 19% of the   County’s 709 IT personnel. !•  Countywide IT costs exce...
GOVERNANCE                Property               workgroup              IT Collaborative   Justice         Board!         ...
STRATEGY                                           2012-14!                                           Timekeeping,        ...
INNOVATION  Source: Shared Services Horizons of Value, Harvard Kennedy School, 2009 Shared Services Summit   6
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Innovation in Cook County Government: Digital Government Summit 2011

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Slides for keynote panel presentation at 2011 Illinois Digital Government Summit, Springfield, IL (10/6/11)

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Innovation in Cook County Government: Digital Government Summit 2011

  1. 1. GOALS 4 administration goals:! •  Fiscal responsibility! •  Innovative leadership! •  Transparency and accountability! •  Improved services! ! ! ! ! !www.cookcountyil.gov ! 1
  2. 2. ORGANIZATION 2
  3. 3. BUDGET•  The Bureau of Technology accounts for only 19% of the County’s 709 IT personnel. !•  Countywide IT costs exceed $150 million (less than 20% is in the Bureau of Technology). !•  BoT operating budget declined 30% in 2011; flat for 2012 ($ millions)! 3
  4. 4. GOVERNANCE Property workgroup IT Collaborative Justice Board! Health workgroup Infrastructure! workgroup Enterprise Apps Business workgroup 4
  5. 5. STRATEGY 2012-14! Timekeeping, ERP, integrated 2011 - 14! justice, integrated Collaborative property, cloud board, City-County apps, fiber collaboration, rebid project, contracts, open mainframe data, social media, contract out & 2011! attrition mobile apps, Organization, SLAs, budget, ERP chargebacks readiness, performance management 5
  6. 6. INNOVATION Source: Shared Services Horizons of Value, Harvard Kennedy School, 2009 Shared Services Summit 6

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