DIGITAL FIRST STRATEGY Approved by the Assembly Commission on 18 February 2015 Digital First Strategy Version Information Version Number Author 0.01 0.11 0.12 0.13 Date Comments Stephanie Mallon February 2014 Draft for Consultation Susie Brown April 2014 Susie Brown August 2014 Amended draft December Implementation 2014 timetable updated Susie Brown Amended draft for consultation Updated following 0.14 Susie Brown January 2015 feedback from Digital First Project Board. 1.0 Susie Brown 18 February Approved by the NI 2015 Assembly Commission Page | 2 Digital First Strategy Thanks to colleagues in the Scottish Parliament for sharing their work on their Digital Strategy which has informed the development of this strategy. The synergies can be seen in the shared objectives of both legislatures. Page | 3 Digital First Strategy Table of Contents Executive Summary .............................................................................................. 5 What will it look like? ............................................................................................. 6 Who will participate? ............................................................................................. 7 Equality…………………………………………………………………………………...7 External drivers ..................................................................................................... 8 Internal drivers ...................................................................................................... 9 Benefits ............................................................................................................... 11 Vision and Objectives ......................................................................................... 13 Programme approach ......................................................................................... 14 Governance ........................................................................................................ 19 Implementation Timetable ..................................... Error! Bookmark not defined. Page | 4 Digital First Strategy Executive Summary 1. There is a general trend towards digital means to support communication. As part of the Assembly’s efforts to seek efficiencies and meet its corporate objectives of Providing Outstanding Parliamentary Services and To Be an Efficient and Progressive Organisation, this Digital First Strategy has been initiated. 2. Digital First means digital by default. It means looking first to digital as a way of delivering information, services or any other function of the business and then distributing it in various ways - web, mobile devices, and paper. It does not mean web-first, web-only or the end of print. Digital might not always be the appropriate solution but the Assembly will look first at whether there is a digital solution to a challenge or opportunity, before looking elsewhere. 3. The Assembly currently creates information primarily to be printed. The ongoing developments of the Assembly Information System (AIMS) and a project to develop e-committee packs to replace hard copy have been successful and mean that we can produce more content electronically. There is scope and significant Member, Secretariat and public expectation to do more. 4. This strategy offers the prospect of an Assembly which engages in a manner that meets the demands of the legislative business as well as those who wish to participate in the wider democratic process. Page | 5 Digital First Strategy 5. This strategy sets out the rationale for a Digital Assembly with supporting programme and governance considerations. Digital used to be the concern of one or two business areas (IS Office and Communications Office) but it will soon permeate all areas of work in the Assembly. This transition will require the right level of resourcing, leadership and engagement from across the organisation. The strategy recommends a phased approach to change which will impact infrastructure, organisational culture, workflows, and access to software and hardware tools to produce digital services and products. 6. Its success will depend on collaborative working and openness to innovation across the Assembly. It will require a significant cultural change within the organisation and importantly for MLAs and their staff. Change will be supported at a senior level and Assembly Commission (the Commission) approval will be sought. Member adoption and support is vital, therefore open and frequent communication with, support for and feedback from Members is a constant feature of this strategy. What will it look like? 7. When delivered the Digital First Strategy will provide internal and external stakeholders with digital experiences that: increase their understanding of the Assembly invite stakeholders to participate Page | 6 Digital First Strategy provide them with easy access to information encourage them to explore content more deeply present a user friendly and functional interface whatever their device take place on the platforms and websites they use minimise any obstacles they may encounter e.g. accessibility and equality issues 8. When planning the creation and communication of information we will continue to consider all forms of content e.g. video, audio, photo etc. 9. Content will continue to be well-produced and then pushed through appropriate platforms i.e. web / mobile first and paper later if necessary. 10. There will be further reductions in print as well as improvements to digital production (mobile friendly layouts for more devices) of information and retain minimal re-focused print. Who will participate? 11. Digital is not the remit of a single business area. All Assembly business areas will have digital activity as part of their business plans and will be expected to undertake more digital activity in the years to come. It will of course require a significant cultural change within the organisation, MLAs and their staff. These changes will be supported at a senior management and Commission level. Page | 7 Digital First Strategy 12. We will need to ensure that all staff are empowered to use digital as part of their work. Investment in training, software and hardware tools, professional development and performance management will all be part of the required transformation of the organisation. Equality 13. The Commission’s Equality Scheme outlines how we should fulfil our statutory duties under Section 75. The Commission gave a commitment to screen new and revised policies to identify any impact the policy may have on any of the nine Section 75 groups, namely: people of different religious belief; people of political opinion; people of different racial groups; people of different ages; people of different marital status; people of different sexual orientation; men and women generally; people with a disability and without; people with dependents and without. 14. If a policy is found to significantly impact on any of the groups, then the Commission will carry out an Equality Impact Assessment (EQIA). To ensure that this Strategy is reflective of the needs of stakeholders, an Equality Impact Assessment will be carried out once the Draft Strategy has been approved by the Assembly Commission. External drivers 15. There have been significant changes in how we consume information in a short time. MLAs are already active on social media and this is echoed in Page | 8 Digital First Strategy the multi-platform approach which the Assembly uses to get our message out. 16. There is significant MLA and staff expectation that advances in technology can support and improve how we work. Further, our audiences are increasingly asking, and expecting, to access information online and in electronic formats. 17. The pace of technical development is rapid. While this strategy makes recommendations for this current period, it cannot predict how future habits and methods will develop. Therefore, it is important that this strategy is reviewed and updated regularly to reflect relevant developments. Internal drivers 18. The proliferation of mobile technology, most notably tablets, has been remarkable in the past three years with significant numbers of staff and MLAs owning their own devices. 19. The introduction of the Electronic Committee packs and the supply of tablets to MLAs and other users since mid-2013 has been positive as evidenced in the recent Members’ Survey. The use of tablets has reduced the volume of print and made better use of staff resources. 20. It is anticipated that there is significant synergy with the current Information Systems (IS) strategy, programmes and development of Page | 9 Digital First Strategy services which will minimise costs. Opportunities to reduce costs in printing and in staff time are one of the drivers of the programme. 21. The development of the Assembly Information Management System (AIMS) means that Assembly information is readily available, can be filtered and refined to suit a user's purpose, and in a very short time has become embedded in Assembly processes. 22. A new digital archive for broadcasting content has allowed the Assembly to increase the video content available via YouTube, SoundCloud and the Assembly website, increasing opportunities for the public to view and share the work of the Assembly. 23. The recent cultural change to digital based processes is evident at the heart of the Assembly by way of a Speaker’s ruling in 2012 to allow the use of tablet devices in the Chamber during plenary debates. 24. Assembly Committees want to improve their engagement with the public and other stakeholders by making better use of their content on the Assembly website, via social media and the broadcast/print media. They have started a project that will transform the way they report the work of Committees. They are talking to key target audiences to assess how they want/need to access information and will then develop content to enhance readership, accessibility and share-ability. Page | 10 Digital First Strategy Benefits Support to the legislative work 25. Digital First will provide access to Standing Orders, Business Diary, Questions, Motions, Bills, Committee data in a way that allows the data to be interrogated, owned, shared and understood in new ways. 26. It allows MLAs to receive information instantaneously, without having to be in Parliament Buildings or a constituency office. It means that information can be accessed in a way that suits MLAs. It allows documents to be accessible by different people in different places. Accessibility 27. Using a digital version of data/information creates the opportunity for it to be formatted in different ways. For example, documents can be made available in larger print, read-aloud and translated. 28. However, some care must be taken that none are left behind in the digital divide, and that the information is still supplied in an accessible format. This may mean availability of a printed version if this is the best solution. Page | 11 Digital First Strategy Engagement 29. The Assembly’s Engagement Strategy1 identifies how the Assembly will encourage wider citizen participation and inclusion in the work of the Assembly. It identifies barriers to participation and the projects to help overcome these. While the Engagement Strategy details a much wider framework for public engagement, the Digital First Strategy dovetails with it in instances where new forms of digital engagement are designed to increase public participation. Value for money 30. Demonstrating value for money is crucial. Immediate savings are clearly indicated by a reduction in printing, postage and delivery costs. However, there are more far reaching costs relating to better use of space, refined business processes and better use of staff time. Future investment in hardware and technical support will be needed and this too must be measured against value for money constraints and whether finances are available. 1 The Assembly’s Engagement Strategy 2015-2015 is currently out to public consultation and is available on the website at: http://www.niassembly.gov.uk/globalassets/documents/corporate/eqias/engagementstrategy/engagement-strategy-2016.pdf Page | 12 Digital First Strategy Vision and Objectives Vision 31. Through embracing digital activity and increasing skills across the organisation we will use digital platforms and channels to provide rich content for external and internal stakeholders enabling them to participate, interact and engage with the Assembly. Objectives 32. To provide MLAs and Assembly staff with the information, support and technology to allow them to carry out their responsibilities effectively, efficiently and professionally. 33. To explore and exploit digital technology to streamline workflows and improve efficiency by maximising staff time and reducing print and associated costs and to improve the Assembly’s environmental impact. 34. To use digital tools and information to engage, inform, facilitate and improve people’s participation and engagement in Assembly business and the wider democratic process. The Digital First Project will seek to deliver: 35. Internal efficiencies – e.g. no requirements for manual distribution of papers. 36. Reduced costs associated with printing and publishing – e.g. origination and formatting costs, overnight print runs. Page | 13 Digital First Strategy 37. Streamlined internal workflows and processes to ensure that staff are empowered to use digital as part of their work. 38. Change in culture and environment, more internal and external users wanting to access information on different platforms. 39. Improved sharing of information and knowledge 40. Increased availability of information regardless of time and place (MLAs’ tablets, laptops, mobiles) 41. Environmental impact– simple reduction in the amount of paper used. Programme approach 42. To achieve our vision and objectives we will take an approach that is: centrally governed through the Digital First Board and devolved across the organisation stakeholder/audience-centred and insight-driven constantly evaluated and enhanced well designed and built distributed across multiple platforms open and sharable sustainable and scalable 43. The Digital First Strategy will be implemented in three phases; Page | 14 Digital First Strategy Phase 1 - Adopt – consolidate all the changes and efforts already made and move to provide key products and processes digitally; Phase 2 – Adapt - ensure that systems and workflows can be adapted to meet individual needs; and Phase 3 – Transform - i.e. when digital delivery of all the Assembly's information is the primary communication route. These phases will require significant changes to the Assembly’s operations, products and culture. This in turn is likely to require the Assembly to invest and reallocate resources for training, software and hardware tools. We will aim to become a more agile organisation well placed to meet challenges and seize opportunities. 44. We will phase out our print-centric infrastructure by reducing the need for printed information and review the levels of need for external contractors. This will result in a reduction in expenditure and potential re-allocation of resources. 45. The Assembly website has been upgraded; it is now fully responsive and adaptive to deliver the best possible experience for users regardless of device used. We will continue work to improve the visitor journey through the website and maximise the opportunities available through the AIMS and its planned development. 46. There are a number of existing projects that link to the preparation of this Strategy. We will consider these as part of this Strategy development and implementation. They are: Page | 15 Digital First Strategy Strategic Planning 15+ Business Efficiency Programme Reviews of Information Governance and Financial Governance Review of Information Management Strategy Engagement Strategy Environmental Strategy Equality Policies IS Strategy (2014) Review of fully managed plenary printing, publishing, miscellaneous printing and associated service contract Phase 1 – Adopt 47. Many of our products and activities are already produced and available digitally. The first phase of this Strategy will consolidate those efforts and move to provide key products and processes digitally. Implement recommendations of the print review project Work with colleagues to scope out new arrangements for print and publishing. Ascertain current capabilities and gaps in ability/knowledge for digital content creation and sharing. Adopt an approach of digital Page | 16 Digital First Strategy first in content design making full use of the opportunities that technology provides to change systems and business processes. Assess the need for and provide training to MLAs, their staff and Assembly staff to develop their knowledge and understanding. Continue the development of SharePoint as a meeting and information sharing tool. Assign a dedicated officer to develop strategy to create and maximize relevant, useful and easy to understand content for the Assembly’s website and social media outlets that meet the requirements of internal and external stakeholders. Assess and manage MLA engagement, expectations and adoption rates. Phase 2 – Adapt 48. The second phase is marked by ownership of the processes and data. At this stage we will seek to ensure that systems and workflows can be adapted to requirements: Personalisation of Digital First processes to suit each user’s needs Parallel running of current and Digital First arrangements Evolution of Assembly roles and responsibilities Continued development of the Assembly website Page | 17 Digital First Strategy Upgrade of the intranet (AssISt) by way of an upgraded content management system. Ensure new communications strategy includes and integrates social media plan to support business areas’ digital presence Collaborate with key external agencies. An example of this is the Northern Ireland Civil Service Knowledge Network Rewrite Project – Departments will be able to remotely populate Assembly information like Assembly Questions. Phase 3 – Transform 49. The Assembly will be in the transformation stage when digital delivery of all the Assembly's information is the primary communication route. It will require all processes and data to be transformed to ensure the Digital First vision and objectives are achieved i.e. Customised information for MLAs. Provision of data that can be readily interrogated, shared and used by all stakeholders. Many services are already available via the open data services2. Improved methods of remotely accessing communication channels using mobile devices. 2 Open data is data that can be freely used, reused and redistributed by anyone - subject only, at most, to the requirement to attribute and sharealike. http://data.niassembly.gov.uk/ Page | 18 Digital First Strategy Development of analysis is important to ensuring success. Key performance indicators (KPIs) will be developed which are likely to include: Content – e.g. visits, repeat visits and dwell time Social Media – e.g. numbers of comments, followers, and sharing Efficiency savings Organisational change e.g. milestones for training, development and establishment of new processes. Fully trained and confident Assembly Secretariat. Governance 50. Digital First will succeed through the leadership of the Secretariat Management Group supported by an appropriate governance and reporting structure in order to balance digital ambitions with available resources and ensure that sustainable approaches are taken, and set the roadmap for change by: defining lines of responsibility and accountability; supporting the project team by providing resources and direction, decision taking and problem solving; and communicating with and disseminating information to stakeholders. Page | 19 Digital First Strategy Roles 51. This section details the individuals and groups with a specific role in the Digital First programme. Secretariat Management Group (SMG) 52. SMG has a principal role in initiating, driving and supporting the programme. It will: Agree the vision, objectives, and phased approach detailed in this Strategy. Agree to commit appropriate resources to the programme. Agree to progress projects currently at the pilot/exploratory stage. For example, Research and Library Service briefings/website developments, initial ideas for development of the business diary as an e-book, and digital committee reports. Senior Responsible Owner (SRO)- John Stewart, Director of Information and Outreach 53. The SRO is accountable for the success of the programme. As a member of SMG, the SRO carries authority for overseeing the strategy, can manage the transformational aspect of the programme and is empowered to decide and direct at milestone stages. He will: Chair the Programme Board and be accountable for achieving objectives and for governance arrangements Page | 20 Digital First Strategy Provide leadership and overall direction on how to achieve the vision and implementation of the programme. Secure the required investment Develop and own the Business Case Manage the interface with key senior stakeholders Manage the key strategic risks facing the programme Maintain the alignment of the programme to the objectives of the Corporate Plan. Project Manager (PM) - Susie Brown, Head of Communications and Outreach 54. The PM will be responsible for ensuring that all activities are resourced, scheduled and delivered, including Day-to-day planning and management of the programme Ensuring key documents are created, updated and distributed as necessary Monitoring the programme’s budget and expenditure Collaborating with colleagues to ensure that the timing and content of planned programme deliverables are achievable Managing the communications with and contributions from stakeholders Communicating with and reporting regularly to the SRO and the Project Team and seeking appropriate approval Page | 21 Digital First Strategy Ensuring appropriate internal and external consultation with stakeholders in line with our statutory duties on equality. Project Board (PB) John Stewart, Director of Information and Outreach Simon Burrowes, Editor of Debates Susie Brown, Head of Communications and Outreach Brian Devlin, Head of IS John Gibson, Head of Procurement Tracey Wilson, Information Officer Sebastien Mingout, Support Services Manager Michael Cochrane, Application Development Manager 55. The Project Board will be responsible for approving and amending the programme in line with the operational plans and priorities of the organisation. It will: Take responsibility for the project’s feasibility, project plan and achievement of objectives Provide the Project Manager with guidance on project business Be mindful of current financial constraints and deliver effective value for money solutions Report on progress to the Commission Page | 22 Digital First Strategy Ascertain current capabilities and gaps in ability/knowledge for digital content creation and sharing. Ensure availability of appropriate training and support for users Adopt an approach of digital first in content design making full use of the opportunities that technology provides to change systems and business processes. Ensure two-way flow of information to and from their respective business areas Project Team 56. The project team will include representatives from: Business Office Committees Hansard Facilities Bill Office Outreach IS Office Procurement 57. The Digital First Project Team will be responsible for representing their respective work areas across all of the phases of the strategy. They will cascade the elements and projects of the strategy accordingly. This will Page | 23 Digital First Strategy ensure that all Secretariat Staff are aware of the impacts of Digital First and what is required to adapt and make changes in processes and workflows. Specifically the Project Team will: Represent their business areas and understand and manage the impact of change Own the resolution of programme risks and issues Identify gaps in service and suggest operational solutions Be local champions Review current publications, products and services. Review current workflows and processes Begin to disassemble the Assembly’s print-centric infrastructure and re-allocate resources formerly directed at print. Page | 24 Digital First Strategy Implementation Timetable This timetable will be regularly reviewed and updated along with any review and updates needed for the Digital First Strategy. Phase 1 – Adopt: consolidate the changes and efforts made and move to provide key products and processes digitally. Dates Task/Action Status Update June 2014 to June 2015 Implement recommendations of the print review project. In progress July 2014 - All Secretariat printed copies withdrawn. September 2014 - Written Answer Book discontinued. October 2014 – Communication with MLAs sent regarding withdrawal of printed copies. September 2014 - Business Office began emailing Questions content to MLAs. Parallel running of current and Digital First arrangements. In progress September 2014 to January 2015 Print Review Group to scope requirements for continued print requirements and complete Business Case. Completed Organise and attend market sounding meetings to discuss market position, requirements, capabilities and gaps in ability/knowledge for digital content creation. Completed April 2015 – Printed copies of Daily Books (Hansard) withdrawn Page | 25 Digital First Strategy Dates Task/Action Status Update September 2014 to October 2014 Assign a dedicated officer to develop strategy to create and maximize relevant, useful and easy to understand content for the Assembly’s website and social media outlets that meet the requirements of internal and external stakeholders. Completed September 2014 to September 2015 Redevelop the Assembly website. September 2014 to June 2015 Ensure new communications strategy in conjunction with the Engagement Strategy includes and integrates social media plans to support business areas digital presence Completed (December 2014) In progress November 2014 to July 2015 Roll out of new laptops to MLAs and their staff. Awareness and Training of digital resources to be provided as part of the roll out. Further training will be provided as further needs are identified. In progress December 2014 to July 2015 Begin Evolution/Training for new Secretariat roles and responsibilities Not started January 2015 to July 2015 Procurement Competition for contract for the distribution of Assembly information. In Progress Deadline for submissions 3 June Ongoing Communications sent regarding withdrawal of Official Report as printed copy. No feedback received. Draft strategy completed rd Award date expected to be mid-June 2015. Implementation June 2015 to July 2015 January 2015 to July 2015 Assess MLAs' engagement and adoption rates through follow up communications. No feedback received on any measures already applied. Page | 26 Digital First Strategy Phase 2 – Adapt - ensure that systems and workflows can be adapted to meet individual needs Dates Task/Action Status Update January 2015 to September 2016 Redevelop the intranet (AssISt) by way of an upgraded content management system. In progress Project Board and Team established. Discovery/Research underway June 2014 - Ongoing Continued development of AIMS to provide data that can be readily interrogated, shared and used by others. e.g. expansion of the current open data services. Ongoing January 2015 – Ongoing Continued development of the Assembly website including site architecture, content, functionality, user needs etc. Ongoing January 2015 – Ongoing Development of internal capability to format and originate documents e.g. Committee Reports: Ongoing Committee Report template provided to Committee Report Group for trial and use by Regional Development. Development & use of templates August 2015 - Ongoing Continued Evolution/Training for new Secretariat roles and responsibilities Not started Page | 27 Digital First Strategy Phase 3 – Transform - i.e. when digital delivery of all the Assembly's information is the primary communication route Dates Task/Action Status August 2015 to March 2016 Organisational change - identify milestones for: Training Development and establishment of new processes. Development and launch of new digital services and tools Not started August 2015 to March 2016 Development of analysis is important to ensuring success. Key performance indicators (KPIs) will be developed which are likely to include: Not started Update Content – e.g. visits, repeat visits and dwell time Social Media – e.g. numbers of comments, followers, and sharing Efficiency savings Page | 28
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