High performing organisation - Quarter 1, 2022 / 2023
Project | Target | Status | Commentary |
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HP7.2.1 - Community engagement framework Deliver initiatives within Council's Disaster Management's Community Engagement Framework. Purpose: To promote and enhance community education, resilience and recovery. |
June 2023 | On Track | As at the end of the first quarter, the following was achieved:
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HP7.3.1 - Digital Transformation Program Deliver year 1 of the Digital Transformation Program. This includes upgrades to modernise the processes and technology to digitise Council systems. Purpose: To ensure Council's IT systems are able to support the evolving needs of the organisation and community. |
June 2023 | On Track | As at the end of the first quarter, the following was achieved:
The Digital Transformation Program is being delivered jointly between Information Technology Services Branch, and the Portfolio Management Office. With the implementation of Council's EPMO, the Digital Transformation Program will be a key item that the EPMO will be managing and as such, reporting channels would best be suited to be allocated to the Portfolio Management Office. Recommendation It is recommended that the responsible Branch for this project be amended to the Portfolio Management Office. |
HP7.3.2 - Implementation of QR Codes Deliver a new data delivery system in fleet assets. Purpose: To provide current driver information on the operation of fleet assets |
June 2023 | On Track | At the end of the first quarter, The following was achieved:
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HP7.3.3 - Business Transformation program design and delivery Deliver planned actions from the:
Purpose: To support transformational change through:
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June 2023 | On Track | In the first quarter, the following milestones were achieved:
With the Branch restructure and the establishment of the Portfolio Management Office, the Business Transformation program design and delivery project will be absorbed within the scope of the related project HP7.5.1 - Enterprise portfolio and transformation delivery. Work will still be progressed under a revised scope within the Enterprise portfolio and transformation delivery project and will be reported as such. Recommendation It is recommended that this project be removed from the Operational Plan 2022/2023 and realigned under the project HP7.5.1 Enterprise portfolio and transformation delivery. |
HP7.4.1 - Contract management software Deliver enhanced contract management functionality through the implementation of TechOne Contracts module. Purpose: To ensure Council’s contract management systems are up to date and meet the needs of the organisation |
December 2022 | On Track | As at the end of the first quarter, the following was achieved:
About the project The Technology One (T1) Modernisation has within its scope to implement the Contract Management module in T1 and replace the end of life Open Window system. The project is working to a December implementation. The EAMS project will need to enhance the Contracts solution to achieves its benefits for Council's assets. |
HP7.4.2 - Infrastructure Asset Information Management Plan Implement an asset information management plan and governance framework for asset managers. Purpose: To support asset management planning and enable informed decision-making for Council's long-term sustainability and service delivery. |
June 2023 | On Track | During the first quarter, the following was achieved:
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HP7.4.3 - Enterprise Asset Management System Start delivering foundational components of the Enterprise Asset Management solution (EAMs). This will be delivered in line with the implementation plan defined in the detailed EAMS business case. The project is set to be delivered over a 2-year period from July 2022 through to July 2024. It covers all identified foundational asset classes and includes go-live and hyper care. Purpose: To ensure the right business solutions are delivered that:
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June 2023 | On Track | As at the end of the first quarter, the program remains on track as per the approved EAMS Detailed Business Case (Council minute number 69/2022). The program is now three-quarters through base build configuration of the solution. Program Business Analysts are allocated and embedded into business branches across Council. The Analysts are working with business subject matter experts to document as-is processes, undertake data quality assessments and map existing data to future-state EAMS requirements. All key governance controls are now in place for program management, quality control and business change management. The EAMS project is a project that is being delivered under the related project HP7.3.1 - Digital Transformation Program. Recommendation It is recommended that this project be removed from the Operational Plan 2022/2023 to ensure that the project is reported through the Digital Transformation Program. |
HP7.5.1 - Enterprise portfolio and transformation delivery Establish an enterprise portfolio, program and project management capability. Purpose: To support transformation project planning, management, and delivery in the organisation |
June 2023 | On Track | As at the end of the first quarter, the following was achieved: Consultation
Communication and Engagement
Systems and Processes
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HP7.5.2 - Risk management framework improvements Deliver identified improvements to the risk management framework. Purpose: To support improved risk management practices in the organisation |
June 2023 | On Track | As at the end of the first quarter improvements to Council's risk management framework have been proposed and are currently being reviewed. These includes uplift and improved alignment to standards ISO 31000:2008 Risk Management and ISO 37301:2021 Compliance. The project also worked on develop council's operational risk register and improved education across the organisation by delivering risk training sessions. 21 sessions were delivered to the organisation in this calendar year to date, with more projected to be delivered during the year. |
HP7.6.1 - Safety Innovation Develop an innovative new safety tool for our staff. The project will be delivered in partnership with Apple and Telstra. Purpose: To be an industry leader in safe work practices for our people. |
June 2023 | On Track | As at the end of the first quarter, the following was achieved:
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HP7.6.2 - People Plan 2022-2026 Deliver the People Plan 2022-2026 projects scheduled for the current financial year. Purpose: To enhance our people's capability to achieve our Corporate Plan 2021-2026. |
June 2023 | On Track | The People Plan 2022-2026 has been finalised and published. In addition, work has commenced and continues on the focus areas of:
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HP7.7.1 - Advocacy Action Plan Deliver on priorities identified in the Advocacy Strategy 2021-24, as well as other emerging advocacy priorities. Purpose: To influence federal and state government decisions that support Logan's identified advocacy priorities. |
June 2023 | On Track | As at the end of the first quarter, the Advocacy Program held on-on-one meetings with Councillors seeking feedback on the performance of the program and insights regarding their advocacy priorities. Iterative drafts of the framework for "Transform Logan 2045" have been produced for the CEO in preparation for strategic planning discussions at the end of October. The Advocacy Program also coordinated a submission to the Queensland Parliamentary inquiry into the decriminalisation of certain (minor) offences. |