DECATS - Derby City Council has just completed the
20 week DECATS diagnostic which has analysed the Council's
organisational structure and processes across the traditional boundaries
of service delivery. In doing so, it has provided a cross-cutting
analysis of the Council's efficiency and effectiveness across the
customer journey of initial customer contact, assess and decide and
service delivery. It has also assessed the efficiency and effectiveness
of both support processes in frontline operations and in strategic
support services. Now that the diagnostic stage has been completed, the
Council is moving into the detailed design and construct stages of the
project. This Business Case seeks funding to support the Council
particularly in relation to the ICT investment necessary to deliver the
efficiencies outlined below. The aim is to use this money along side
the £80,000 expected from the centrally managed DECATS capital project
to assist in the implementation at Derby City Council.
One Stop Shop Development - There are two key
themes within the customer first project which includes the development
of accessible services through the use of enabling technology, process
and staff training for county and district services (this has been the
subject of a previous EMIEP bid) and secondly the broader property and
asset rationalisation and development of property in a partnership
between a Borough Council and the County Council which incorporates the
development of One Stop Shops. This bid centres around the latter and
will provide funding to enable this development to become a reality.
Combined Building Control Database - To provide a
single instance of the IT system that underpins the delivery of a joint
Building Control service for North East Derbyshire, Chesterfield and
Bolsover. Building on existing joint working the proposal represents a
much needed improvement in the use of ICT for the partnership and will
provide long term benefits to both customers and each of the partners.
Joint Waste and Cleansing Service - The projects
aim is to realise substantial efficiencies through joining South
Derbyshire's and East Staffordshire's waste collection and street
cleaning services into a single operation. The financial support sought
at this time is a contribution to the purchase of route optimisation
software. Additionally the software will be used to schedule street
cleaning and channel sweeping operations across the two districts.
Shared ICT Disaster Recovery - This project will
contribute towards local improvements, the provision of Value For Money
services, underpin the Derbyshire CAA and support the LAA targets. This
project will deliver a shared ICT Disaster Recovery(DR) facility based
at the North East Derbyshire District Council data centre facility based
at Pioneer House in Wingerworth. This facility has backup diesel
generator power supplies and has a large ICT suite which is currently
under utilised.
Single Person Discount Review - A Single Person
Discount (SPD) can be claimed by householders where there are no other
residents aged 18 or over living at an address. Experian, who worked
together with Northgate Public Services to deliver the savings in
Nottinghamshire (£1.8m), claim to have saved over 100 local authorities
£23million since 2006. When extrapolated to all 380 local authorities,
they estimate that savings of between £105million and £159million could
be realised. Derbyshire authorities calculate that the potential savings
could be in the region of c£2.3m from conducting a single person
discount review.