Strategic Plan 2004 – 2007 - PowerPoint PPT Presentation

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Strategic Plan 2004 – 2007 PowerPoint Presentation
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Strategic Plan 2004 – 2007

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  1. Strategic Plan 2004 – 2007 Broad use of Spatial Data % of users Spread of use Spatial data considered in Govt Programs Measurable Benefits Single co-ord acquisition program Co-ord. investment across Department (CBA) Business case template agreed by DTF Spatial Identification for all Information # Govt business processes with Id created Spatial is applied to STR planning & delivery Saving from application of spatial Authoritative Spatial Data Sets No of datasets with custodianships in place Spread across Dept & Agencies Compliance with custodian principles Easy Access Volume of access Stakeholder satisfaction Reduced amount of duplication Leadership in Government VGSC in organisational strategies Contact with stakeholders Government recognition of VGSC Flagship Projects Project Governance Model Shared Infrastructure Lead Agencies & Co-investment Early Involvement in business/project Planning VGSC Certification of Vendors Integrated Communications Strategy Victorian Government Spatial Committee 2005 Milestones 2007 Scorecard 2007 Outcomes 1. Agreed flagship program underway 2. Agreed governance structure in place 3. Spatial Architecture working group established 4. Agreed Web Mapping Services & Phase 1 Delivered 5. Communications strategy underway 6. 2006/07 work plan defined and resourced 7. VGSC Certification package designed & resourced 8. Custodian process rolled out to agencies 9. Benefits defined 10. Spatial projects scan and audit completed Strategic Pathways

  2. Strategic Pathways Flagship Projects Project Governance Model Shared Infrastructure Lead Agencies & Co-investment Early Involvement in Business/Project Planning VGSC Certification Of Vendors Integrated Communications Strategy Demonstrates benefits across Govt Eg. Commonwealth Games – traffic planning, security, timetabling for events Strong custodian arrangements Practical application Learning applied Overt co-opting of business development (decision makers) (description) Benefit sharing (description) (description) Demonstrate coherent work programs Demonstrate benefits Script/language/consistent language

  3. Minimise Maximise SWOT Analysis