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Government ICT Our Journey Government ICT Our Journey

Government Focus • Reduce government spending and debt Contain and reduce the size of Government Focus • Reduce government spending and debt Contain and reduce the size of the public service o Reduce budget baselines o • Improved services for less o Shift resources from the back-office to service delivery • Unlock value in government held information • Innovative service delivery models

Drivers for ICT Change • Tight fiscal environment • Increasing service expectations • 80% Drivers for ICT Change • Tight fiscal environment • Increasing service expectations • 80% of ICT spend is on • • maintenance Fragmented and duplicated investment Low ICT capability in the current workforce

Response Directions and Priorities for Government ICT: • • • Provide clear leadership and Response Directions and Priorities for Government ICT: • • • Provide clear leadership and direction Support open and transparent government Improve integrated service delivery Strengthen cross-government business capability Improve operational ICT management

Governance is key Governance is key

Government ICT Council – who we are • Sam Knowles o Stephen Crombie o Government ICT Council – who we are • Sam Knowles o Stephen Crombie o Matt Ross Craig Soutar Myles Ward Nigel Prince Greg Patchell Leanne Gibson Graeme Osborne David Habershon Gerard Aberdeen Bradley Ward Chris East Sonitha Aniruth and Ros Coote o o o Independent Chair DCE, Knowledge, Information, Research and Technology (DIA) Acting Director, GCIO (DIA) CIO (NZTA) Group Manager IT Operations & Services (IR) Dep Director General, Business Services (MAF) Deputy Secretary (MED) CIO (Ministry of Education) Director, National Health IT Board (Mo. H) CIO (MSD) GM, ICT Services (Justice) Manager, Communications and IT Policy (MED) GM, Government Technology Services (DIA) Secretariat: Office of the GCIO (DIA)

Common ICT Capability – underway • one. govt • igovt • Desktop and laptop Common ICT Capability – underway • one. govt • igovt • Desktop and laptop computers • Single and multi-functional • print devices Infrastructure as a Service

How we intend to fund new Ao. G products and services Matt Ross Acting How we intend to fund new Ao. G products and services Matt Ross Acting Director, GCIO (DIA)

Common ICT Capability – coming up • $3 million in 2011/12 to support new Common ICT Capability – coming up • $3 million in 2011/12 to support new ideas for • • • savings and better service in government Funds governed by ICT Strategy Group on advice of ICT Council Development of proposals up to business case development 7 candidate initiatives being defined and prioritised

Infrastructure as a Service Greg Patchell Deputy Secretary (MED) Infrastructure as a Service Greg Patchell Deputy Secretary (MED)

What is Iaa. S? • A syndicated/common use project that is part • of What is Iaa. S? • A syndicated/common use project that is part • of the ICT Council “Foundations” initiative Will delivery a Panel from which agencies & entities can get access to : Data centre housing o Data centre co-location o Infrastructure as a Service virtualised offering o • Will provide the solution this calendar year

Drivers • All agencies use data rooms or data centres • Most agencies buy Drivers • All agencies use data rooms or data centres • Most agencies buy commodity data centre • • • equipment and services A number of agencies have virtualised their environments investing capital Few consume these commodities as services today Apart from legacy platforms most (all) plan to virtualise the data centre platforms All agencies face similar fiscal constraints There is nothing “special” or unique about data centre services Therefore do it once not ~200 times

Programme Focus • Provide a foundational solution for infrastructure that is universal to all Programme Focus • Provide a foundational solution for infrastructure that is universal to all agencies o Consciously avoiding agency specific issues to ensure there is no “barrier to entry” • Face the market with scale o Provide suppliers with material demand to allow them to leverage their balance sheets for the benefit of the Crown. • Establish a strategic platform & allow for tactical transition Target is to remove commodity assets from agency balance sheets completely and consume virtual computing as a service o Traditional housing option to allow transition o

Who is involved today? • Initial agencies - NZTA, Police, NZDF, DOC, • MSD, Who is involved today? • Initial agencies - NZTA, Police, NZDF, DOC, • MSD, DIA, MED, IR, MAF, Edu, MFE, LINZ Actively engaged - Justice The scale? • ~3500 Virtual machines, ~1300 TBs of virtual • storage, ~200 housed racks and ~600 housed servers Specialist solution for “Secret” Category

What does success look like? • Currently committed agencies transition and as • • What does success look like? • Currently committed agencies transition and as • • • appropriate virtualise their fleets Further agencies transition as their plans and asset lifecycles dictate At the end of the day a logical decision maker will take advantage of the “Iaa. S Panel” as there are no genuine reasons preventing them from doing so “There is nothing special about commodity infrastructure”

Want to know more? amanda. craig@dia. govt. nz Amanda Craig 04 463 1343 Want to know more? amanda. craig@dia. govt. nz Amanda Craig 04 463 1343

igovt Andrea Gray Manager Integrity and Identity Programmes (DIA) igovt Andrea Gray Manager Integrity and Identity Programmes (DIA)

igovt – connecting people with govt • 25 + services & portals integrated • igovt – connecting people with govt • 25 + services & portals integrated • 25 k new logons per month • 250 k transactions supported each month

igovt – online identity for NZ economy • Circuit-breaking to enhance investment value • igovt – online identity for NZ economy • Circuit-breaking to enhance investment value • Customer experience enhanced with more usage

Smart Desktop Services Trudy Rankin Chief Information Officer (Dept of Conservation) Smart Desktop Services Trudy Rankin Chief Information Officer (Dept of Conservation)

Smart Desktop Services–What is it? Smart Desktop Services–What is it?

Smart Desktop Services – Paradigm Shift • Zero touch footprint ICT environment • Modular Smart Desktop Services – Paradigm Shift • Zero touch footprint ICT environment • Modular services approach • Think: i. Tunes platform concept o Mobile banking o • Pharmac-type governance model

Smart Desktop Services – Benefits • • Flexibility Choice Lower support costs Easier to Smart Desktop Services – Benefits • • Flexibility Choice Lower support costs Easier to work together

Smart Desktop Services Progress Summary • Service Logic and Investment Prioritisation • • workshops Smart Desktop Services Progress Summary • Service Logic and Investment Prioritisation • • workshops complete. Interim team drafting the high level business case On track to deliver high level business case to ICT Council on 20 July. Contact: Celia Barr-Brown (cbarr-brown@doc. govt. nz)

Summary • Common ICT Capability is the future for lower cost, higher quality public Summary • Common ICT Capability is the future for lower cost, higher quality public services – and it is here now • The State sector’s main strategic advantage as a buyer is our operational scale; using this to the benefit of the taxpayer is a key task • Let’s commit to working together to identify our common ICT needs and find common solutions • Government working collectively on common ICT solutions can deliver more cost effective and better public services

For more information gcio@dia. govt. nz Sonitha Aniruth 04 495 9433 Ros Coote 04 For more information gcio@dia. govt. nz Sonitha Aniruth 04 495 9433 Ros Coote 04 494 5753