Workshop for
Community Service
Organisations
With Andrew Mahar, Executive Officer, Infoxchange
Facilitated by: Tracey Ezard, Jessup Ezard Consulting
Andrew Mahar, Executive Director, Infoxchange
Tracey Ezard, Jessup Ezard Consulting
Mark Egan, Infoxchange
Agenda
– Introduction and Recap of iTaNGO
– ICT Planning – The Process
– Learning Circles


The Cloud, Infrastructure and Procurement
– Social Media
– ICT Challenges and Issues
   Subtitle
– Creating Communities of Practice
Information       Knowledge
                                   Workshops
  Sessions          Base



   Communities                Demonstration
    of Practice                  Project
www.itango.infoxchange.net.au


Knowledge Base
Why does ICT matter?

           Increase       Increase
        effectiveness     strategic
          of service    opportunities




         Decrease        Decrease
           costs           Risk
It’s All About the Mission and
Objectives

What is your mission?
What are your organisation’s key strategic objectives?

Then add technology:
– How can technology help you reach your objectives?

– Where does technology intersect with your objectives?
ICT Pyramid
                       Transform Your Work
                           through innovative use of ICT
                              • ICT adds strategic value
                              • ICT directly involved in serving clients
                              • Tools for the sector
           Transform
                                   Optimize Service Delivery
                                    through use of integrated applications
                                          • ICT is a business enabler
           Optimise                       • Software improves service delivery
        Service Delivery                  • Knowledge management

                                             Get Stable and Secure
     Access to Stable and                    Foundation of operational efficiency
          Secure IT                               • ICT is an efficient cost
                                                  • You have the basic tools in place
                                                  • Stable & Secure
Benefits of ICT Planning
• Identify issues and root causes of ICT challenges
• Identify strategies to increase capacity, efficiency and
  effectiveness
• A framework for decision-making
• More accurate and predictable budgeting
• Fewer crises and ad-hoc approaches
ICT Planning Process: An Overview

     CEO & Board     ICT Board
                    Committee
                                               Board of
                                               Directors
1
                                 2
                                  Create
                                 ICT Plan          +$
ICT Board Committee
                                              3 Approve &
                        ICT Staff Committee
    5                                         Fund the Plan
     Evaluate             4
    Results (+/-)        Implement Plan
What is a ICT Plan?
                  Governance


             Operational Management


                 ICT Committee


                 Current Position


                 ICT Strategies


                  Frameworks


                ICT Infrastructure


                    Budgets
A Case Study

Case study – Leisure Networks Strategic Plan
Key Result Area: Internal Support
Objective: To provide quality, value adding, effective support
services to the organisation
    Strategy: Identify and implement efficiencies in delivering support services.

    Key Actions:

                    1.   Define and implement the best administration structure/resources to support current and future
                         business continuity, customer service and operation management requirements
                    1.   Minimise the cost of administration as a percentage of total expenditure to 20% (from 27% in Nov
                         2009) through efficiencies and new program project income,
                    1.   Develop and document operating instructions for core financial system functions including reporting,
                         payroll, payments, receivables .
                    1.   Develop and document operating instructions for core administration processes including recruitment,
                         human resources management, records management .
    Strategy: Provide efficient technology systems.

    Key Actions:

                    1.   Bring all computers up to a minimum hardware and software system standard recommended by the IT
                         Audit.
                    1.   Develop a Staff Computer Usage Procedure to ensure best practice IT use and minimise risks from
                         external sources and sites.
                    1.   Complete implementation of the new (SharePoint) knowledge management structure and system
                         including staff training and development
                    1.   Write operating instructions for all core IT operations eg: backup, file retrieval and ensure all system
                         access codes, passwords and renewal information is centrally and securely recorded
                    1.   Incorporate IT training and development as a core competency for the Organisation Training and
                         Development Plan
Key Result Area: Governance:
Objective: To remain a well governed, effectively managed and
sustainable not-for-profit community organisation.
            1.   Develop and implement a (three-year) Strategic Business Plan



            1.   Integrate the Strategic Business Plan with the CEO Performance Plan, Business Plan and Staff Development Plans.



            1.   Provide two Strategic Business Plan Progress Reports to the Board per annum.



            1.   Retain Certification for the Victorian Government Quality Framework for Disability Services



            1.   Complete and continuously improve the Quality Management System (Policies and Procedures)



            1.   Develop and implement a Marketing and Communications Strategy (including Branding) to support the Strategic
                 Business Plan, with a focus on service delivery and program development.



            1.   Include a minimum of three staff presentations to the Board per annum to create awareness of key initiatives and
                 enable meaningful staff engagement and recognition.
Key Result Area: Services:
Objective: To further provide needs based, quality services that
support the Achievement of our Vision and Mission.

    Strategy: Further develop the Leisure Networks customer
    centred planning and delivery model.

    Establish customer satisfaction tools applicable to target groups; conduct first
    audit and establish LN targets.

    Review, develop and implement the best staffing structure,
    roles/responsibilities to implement a customer focused delivery model (is
    currently a program focused model) – links to Organisation Development

    Investigate, and if feasible, expand the use of CRISSP across the organisation
    or implement a stand alone Customer Relationship System

    Continuously improve customer interface systems such as telephone, web and
    email
ICT Planning Work
•    Using your strategic plan as a guide, where would
    ICT help to fulfil your strategic objectives more
    effectively?
•   Where does the digital maturity table and ICT
    pyramid suggest that your organisation should start
    focussing on? What would be your first steps?
•   Work through the ICT planning template – what
    gaps do you see.
Next Steps
• As a result of our discussions and your reflections,
  what are your first actions back in your workplace
  around ICT planning?
Challenges

 What are some of the major issues that inhibit your
 organisation’s ability to increase its digital proficiency?


 What are the common themes and challenges in the
 room?
Communities of Practice
•   Communities of Practice (CoPs) are groups
    of people which exist to build knowledge and
    expertise in a particular knowledge domain
•   The iTaNGO project has provision for support
    of 10 CoPs across the state
•   Case Study of each CoP to be presented at
    forum at end of year.
Communities of Practice

                              ability to
                               engage
                                  in
                              dialogue

             a forum for
           practitioners to
           help each other
            with everyday
             work needs                    develop good practice,
              and solve                        guidelines and
              problems                      procedures in the use
                                                   of ICT
Communities of Practice
•   Self managed
•   Self-defined and self-directed
•   Investigates challenges and critical ICT problems
•   Drive their own learning through interaction; action
    learning and research; collaborative projects and
    shared practice
Communities of Practice
CoP Project Requirements:
•   Use of online collaborative tool
•   Reporting of fund allocation (lead agency)
•   Presentation at Case Study Forum in December
•   Reporting of learnings; achievements; collaborations
Communities of Practice
iTaNGO Support:
Initial group meeting of CoP – facilitator to assist group
in setting direction and formulation of learning focus
Online tool provision, administration and guidance
Seed funding provision to each CoP
Communities of Practice
Group Responsibilities:
Some of the key responsibilities include:
•   creating the community
•   identifying the community needs
•   participation in community events, discussions and activities
•   working to keep online discussions engaging, flowing, and vibrant
•   injecting insightful comments and making provocative points in
    online discussions
•   providing closure when necessary and giving constructive feedback
•   capturing knowledge nuggets
•   working to network community members with topic experts
•   accepting and welcoming new community members
Communities of Practice
Membership
•   YOU!
•   Interested people within the sector who are willing to
    commit to collaborate and learn together about ICT
    issues
Communities of Practice
Facilitator Skills:
All CoP’s require good, active facilitation and
management by a team of facilitators. Facilitators
network and connect community members, encouraging
participation, facilitating and seeding discussions, and
by keeping events and community activities engaging
and vibrant.
Where to next?
Become involved in the CoP

Come to the first CoP meeting
Where to next?
      Subscribe to the iTaNGO newsletter

www.itango.infoxchange.net.au/subscribe

iTaNGO Workshop Presentation

  • 1.
    Workshop for Community Service Organisations WithAndrew Mahar, Executive Officer, Infoxchange Facilitated by: Tracey Ezard, Jessup Ezard Consulting
  • 2.
    Andrew Mahar, ExecutiveDirector, Infoxchange Tracey Ezard, Jessup Ezard Consulting Mark Egan, Infoxchange
  • 3.
    Agenda – Introduction andRecap of iTaNGO – ICT Planning – The Process – Learning Circles The Cloud, Infrastructure and Procurement – Social Media – ICT Challenges and Issues Subtitle – Creating Communities of Practice
  • 4.
    Information Knowledge Workshops Sessions Base Communities Demonstration of Practice Project
  • 5.
  • 6.
    Why does ICTmatter? Increase Increase effectiveness strategic of service opportunities Decrease Decrease costs Risk
  • 7.
    It’s All Aboutthe Mission and Objectives What is your mission? What are your organisation’s key strategic objectives? Then add technology: – How can technology help you reach your objectives? – Where does technology intersect with your objectives?
  • 8.
    ICT Pyramid Transform Your Work through innovative use of ICT • ICT adds strategic value • ICT directly involved in serving clients • Tools for the sector Transform Optimize Service Delivery through use of integrated applications • ICT is a business enabler Optimise • Software improves service delivery Service Delivery • Knowledge management Get Stable and Secure Access to Stable and Foundation of operational efficiency Secure IT • ICT is an efficient cost • You have the basic tools in place • Stable & Secure
  • 9.
    Benefits of ICTPlanning • Identify issues and root causes of ICT challenges • Identify strategies to increase capacity, efficiency and effectiveness • A framework for decision-making • More accurate and predictable budgeting • Fewer crises and ad-hoc approaches
  • 10.
    ICT Planning Process:An Overview CEO & Board ICT Board Committee Board of Directors 1 2 Create ICT Plan +$ ICT Board Committee 3 Approve & ICT Staff Committee 5 Fund the Plan Evaluate 4 Results (+/-) Implement Plan
  • 11.
    What is aICT Plan? Governance Operational Management ICT Committee Current Position ICT Strategies Frameworks ICT Infrastructure Budgets
  • 12.
    A Case Study Casestudy – Leisure Networks Strategic Plan
  • 13.
    Key Result Area:Internal Support Objective: To provide quality, value adding, effective support services to the organisation Strategy: Identify and implement efficiencies in delivering support services. Key Actions: 1. Define and implement the best administration structure/resources to support current and future business continuity, customer service and operation management requirements 1. Minimise the cost of administration as a percentage of total expenditure to 20% (from 27% in Nov 2009) through efficiencies and new program project income, 1. Develop and document operating instructions for core financial system functions including reporting, payroll, payments, receivables . 1. Develop and document operating instructions for core administration processes including recruitment, human resources management, records management . Strategy: Provide efficient technology systems. Key Actions: 1. Bring all computers up to a minimum hardware and software system standard recommended by the IT Audit. 1. Develop a Staff Computer Usage Procedure to ensure best practice IT use and minimise risks from external sources and sites. 1. Complete implementation of the new (SharePoint) knowledge management structure and system including staff training and development 1. Write operating instructions for all core IT operations eg: backup, file retrieval and ensure all system access codes, passwords and renewal information is centrally and securely recorded 1. Incorporate IT training and development as a core competency for the Organisation Training and Development Plan
  • 14.
    Key Result Area:Governance: Objective: To remain a well governed, effectively managed and sustainable not-for-profit community organisation. 1. Develop and implement a (three-year) Strategic Business Plan 1. Integrate the Strategic Business Plan with the CEO Performance Plan, Business Plan and Staff Development Plans. 1. Provide two Strategic Business Plan Progress Reports to the Board per annum. 1. Retain Certification for the Victorian Government Quality Framework for Disability Services 1. Complete and continuously improve the Quality Management System (Policies and Procedures) 1. Develop and implement a Marketing and Communications Strategy (including Branding) to support the Strategic Business Plan, with a focus on service delivery and program development. 1. Include a minimum of three staff presentations to the Board per annum to create awareness of key initiatives and enable meaningful staff engagement and recognition.
  • 15.
    Key Result Area:Services: Objective: To further provide needs based, quality services that support the Achievement of our Vision and Mission. Strategy: Further develop the Leisure Networks customer centred planning and delivery model. Establish customer satisfaction tools applicable to target groups; conduct first audit and establish LN targets. Review, develop and implement the best staffing structure, roles/responsibilities to implement a customer focused delivery model (is currently a program focused model) – links to Organisation Development Investigate, and if feasible, expand the use of CRISSP across the organisation or implement a stand alone Customer Relationship System Continuously improve customer interface systems such as telephone, web and email
  • 17.
    ICT Planning Work • Using your strategic plan as a guide, where would ICT help to fulfil your strategic objectives more effectively? • Where does the digital maturity table and ICT pyramid suggest that your organisation should start focussing on? What would be your first steps? • Work through the ICT planning template – what gaps do you see.
  • 18.
    Next Steps • Asa result of our discussions and your reflections, what are your first actions back in your workplace around ICT planning?
  • 19.
    Challenges What aresome of the major issues that inhibit your organisation’s ability to increase its digital proficiency? What are the common themes and challenges in the room?
  • 20.
    Communities of Practice • Communities of Practice (CoPs) are groups of people which exist to build knowledge and expertise in a particular knowledge domain • The iTaNGO project has provision for support of 10 CoPs across the state • Case Study of each CoP to be presented at forum at end of year.
  • 21.
    Communities of Practice ability to engage in dialogue a forum for practitioners to help each other with everyday work needs develop good practice, and solve guidelines and problems procedures in the use of ICT
  • 22.
    Communities of Practice • Self managed • Self-defined and self-directed • Investigates challenges and critical ICT problems • Drive their own learning through interaction; action learning and research; collaborative projects and shared practice
  • 23.
    Communities of Practice CoPProject Requirements: • Use of online collaborative tool • Reporting of fund allocation (lead agency) • Presentation at Case Study Forum in December • Reporting of learnings; achievements; collaborations
  • 24.
    Communities of Practice iTaNGOSupport: Initial group meeting of CoP – facilitator to assist group in setting direction and formulation of learning focus Online tool provision, administration and guidance Seed funding provision to each CoP
  • 25.
    Communities of Practice GroupResponsibilities: Some of the key responsibilities include: • creating the community • identifying the community needs • participation in community events, discussions and activities • working to keep online discussions engaging, flowing, and vibrant • injecting insightful comments and making provocative points in online discussions • providing closure when necessary and giving constructive feedback • capturing knowledge nuggets • working to network community members with topic experts • accepting and welcoming new community members
  • 26.
    Communities of Practice Membership • YOU! • Interested people within the sector who are willing to commit to collaborate and learn together about ICT issues
  • 27.
    Communities of Practice FacilitatorSkills: All CoP’s require good, active facilitation and management by a team of facilitators. Facilitators network and connect community members, encouraging participation, facilitating and seeding discussions, and by keeping events and community activities engaging and vibrant.
  • 28.
    Where to next? Becomeinvolved in the CoP Come to the first CoP meeting
  • 29.
    Where to next? Subscribe to the iTaNGO newsletter www.itango.infoxchange.net.au/subscribe