Newham Gateway and Extranet
A business plan and case for ERDF support submitted by Newham Council on behalf of the Newham Online partnership
Summary
*Project description
*What it is
*Area of operation
*Delivery
*Promotion and Marketing
*Relationship to other initiatives
*Private Sector involvement
*Delivery risks
*Aims and objectives
*Newham Online
*Strategic objectives of the Gateway and Extranet project
*Aims of Newham Gateway development project
*Aims of Newham Extranet development project
*The market
*Internet and trading
*Market need - local economic justification
*Benefits to traders
*The market in Newham
*Project Management
*Method
*Responsibility
*Effectiveness & quality
*Project Workplan
*Introduction
*Organisational development
*Infrastructure development
*Content development
*User development
*Project Outputs
*Project Funding
*Introduction
*Project budget '98
*Project budget '99
*Summary project budget
*Exit strategy
*Overview
*Newham Extranet and the Networking Company
*Newham Gateway
*Appendicies
*People and organisations involved in Newham Online
*Newham Online Partnership
*IT Development by Newham Council (Richard Steel)
*
Newham Council is supporting the development of a cross sector telematics (*1) partnership known as Newham Online. This partnership involves the Council, Computer Access, GPT, University of East London, Newham College of Further Education, Newham Recorder, Aston Charities Trust and most other organisations using telematics at the local level (Appendix 1). The development of a Newham Gateway and Extranet has been identified as the top priority by the partnership.
The project will: -
This project will co-ordinate the development of the Newham Gateway and Extranet, tasks that will require input and support from all the Newham Online partners. The Gateway will provide easy access to local information and services and will also provide access to the Newham extranet and the public information and online communication and development space it will provide. The Newham Gateway and Extranet are the foundations upon which Newham Online will create a digital city in the years to come.
With respect to the Newham Gateway the main work is the co-ordination of the information flows and networks needed to obtain, structure, present and maintain the information content. Much of this relates to obtaining commitment and understanding from people and organisations as well as persuading the technology to deliver what is intended.
The development of the extranet will be based on the linking of existing networks, the development of an appropriate shared network security system and providing public access. The work that we plan to undertake is groundbreaking as far as the UK is concerned and will be guided and supported by GPT a signed up partner to the project, the UK's leading supplier of telecommunications equipment and a world leader in communications service integration.
(*1) Telematics is a term used to describe the combined use of information and communication technologies.
What it is
From a marketing perspective Newham is a poor area and this results in reluctance by the private sector to invest in the local communications infrastructure. A trailing edge infrastructure decreases the attractiveness of the area for inward investment, provides few opportunities for local business and offers fewer opportunities for local people to gain jobs or skills in the Information and Communications Technology (ICT) sector. The Newham Gateway and Extranet are two key elements within a wider strategy aimed at using telematics as a tool to break this cycle of deprivation in Newham.
A Gateway is a term used to describe a site on the World Wide Web that exists primarily to provide simplified access to information about topics that is distributed over a number of different sites. At the most basic level they are little more than organised lists of links to resources, at a more advanced level they provide considerable added value to the source information. A good example of a gateway site can be seen at www.open.gov.uk. A very different example of a gateway site that indexes information for Northern Ireland and supports online trade is offered by www.globalgateway.com
The Newham Gateway will act as a showcase for and index of Newham generated content. It will also provide an entrance point to a network that will link local information providers and which will include online resources reserved for people who live, work or study in Newham.
The extranet is a much wider project of which the Newham Gateway is a key element, it is a network of networks that share common security conventions in order to make life easier for users. The extranet will use Internet protocols to create a virtual private network. There are many opportunities that arise from this development including establishing a facility to ensure that local traffic is routed locally, taking as a model the UK based LINX system that ensures UK internet traffic is not routed via the USA (www.linx.com). Other developments could include local caching systems to ensure that unnecessary consumption of Internet bandwidth is avoided and that quicker response times are achieved. There is also the possibility of organising bulk purchase of Internet connectivity thereby making considerable savings for the partnership members.
The extranet will include all services and information provided by the partners in Newham Online as well as whatever resources we manage to secure for use by local people to develop their own home pages, clubs, online business and shops. The domain Newham.net has been registered for use once the extranet is established. Conventions within the extranet make life easier and more productive for users. The intent is that most local users of the Internet will choose to spend a considerable proportion of their online time within the Newham extranet and will establish a locally based community and market within cyberspace. The extranet will link to wider networks such as the ELLV Teleregion, so as to market local services.
The project will consist of a research and initial development phase that will cover the period from Jan '98 to December '98 and a deployment and development phase from Jan '99 to Dec. '99.
The Newham Gateway and Extranet will primarily benefit those who live, work and study in Newham though it will also benefit those visiting the area, trading in it or providing services within it. The mapping of a "digital Newham" onto the geographical Newham represents our conviction of the importance of locality in the development of telematics and leverages the existing investment and expertise of Newham Council. Of course Newham is not an island in the real world or the virtual. It is a key element of our plans that the Newham extranet will be embedded within the East London and Lee Valley Teleregion, a future Metropolitan Area Network and the wider Internet.
The project will have a real world base in the St. Luke's Social Enterprise Centre in Canning Town. Basing the office premises of Newham Online within the poorest area of the borough provides evidence of our commitment that these technologies should support social inclusion rather than provide yet another barrier. There are other advantages to the position including the fact that the Centre has an appropriate communications infrastructure, is very near the site of the new International Exhibition Centre and is at the focus of Health and Education Action areas. It is within the Objective 2 area.
Although the Newham Gateway and Extranet will by definition benefit the whole of the borough those parts of the project that provide specific free support and services to local firms in online trading and promotion will be restricted to those based in the Objective 2 area.
Newham Online's Steering Committee will oversee the project on behalf of the partnership. The Project Manager will be Richard Steel, head of Newham Council's IT services department and Vice Chair of Newham Online. The work required to implement the work plan will be carried out mainly by personnel employed by, and students associated with, the partner organisations. The work of these project teams will be co-ordinated by Richard Stubbs in the role of Project Co-ordinator and Executive Director of Newham Online.
The planning and management of the project will be primarily conducted online using a project web site and mailing list established for the purpose. Regular Steering Committee meetings will supplement the online project management.
The Newham Online partners are committed to providing the resources needed to deliver this project and all will be responsible for provision of information and contacts however additional contributions are being made by the following:-
Marketing and promotion of the project fits into Newham Online's outline marketing strategy. Initial work is focussed on key organisational users of telematics in Newham. Research and development for this is being carried out by two MBA students from the University of East London, production of promotional materials will be carried out by Newham Council's Design Department and the NetandBeyond.
Promotion and marketing to the business market will rely initially on word of mouth recommendation using existing networks based around Newham Chamber of Commerce, UEL and Newham College of Further Education. We will also ensure that all the Pathway Partnerships are fully informed of our intentions. We will use the offer of ten free interactive trading sites (see below) as a focus for more public promotion to the business market and once these have started to be established follow up with promotion of the further 190 sites.
In terms of the general public until such time as the gateway and extranet are up and running we will limit promotion to an attempt to build up a local index of eMail users and to develop a local user network. General publicity will be provided through the Newham Recorder and the Newham News.
For an initiative of this type online promotion and marketing is important and this will be a key responsibility of all partner organisations. In addition we will continue to promote our work through the UK Communities Online network so as to maintain our national profile in this area.
Relationship to other initiatives
The partners in Newham Online recognise that the Council has a leading role in promoting, implementing and interpreting the principles upon which the partnership is based and this bid is made by the Council in order to assist the partnership in its development. The Newham Gateway will be developed jointly by the Newham Online partners who will ensure that information on all the key telematics projects that they are involved in is made available via the Gateway.
The Newham Gateway and Extranet project has synergy with all other local telematics projects in that it aims to provide local people with a first point of access to all local services and information as well as sign-posting key external sources. It also aims to provide a shop window for Newham to the rest of the world. The project will build on the development of the East London and Lee Valley Teleregion providing a model for how local extranets will link with regional ones, in addition the Newham Gateway will be enhanced by linking to similar geographically based gateways across the region..
The opportunity to develop local expertise and products based on the broadband technology offered by the Teleregion will be a focus for applications development.. The Newham Gateway will link into the IBIS teleregion project and the ELLV GIS property database. Finally the Teleregion will link with the UKERNA SuperJanet Network thereby greatly enhancing the national access to the Newham Gateway. A further network development that will be explored will be linking the Extranet and the Teleregion to GPT's Fibreway broadband network.
Other EU projects that have synergy with this project are ATTACH, INTEGRA and ADAPT. The Attach kiosks will provide a public access route to the extranet.
The key non EU project that has synergy with this initiative is the range of telematics projects being undertaken by LBN including the development of the Council intranet, Local Service Centres, AddressPoint and the Customer database. The Gateway and extranet will be developed so as to enable an individual to locate the services that they want from the supplier they want whether that be the public, private, academic or voluntary sector. As the main service provider it is appropriate that the Council takes a lead in supporting the development of this integrated approach.
The Borough's SRB projects will be kept informed of developments and used as a means of publicising and promoting the initiative. It is anticipated that various SRB's will back local telematics projects that will be developed within the context offered by the extranet and gateway.
At the national level the development has synergy with the DTI supported UK Communities Online initiative. Newham is one of the national test-bed sites adopted by UK Communities Online, which will ensure that the lessons learnt in Newham will be speedily made available for other locally focussed telematics initiatives in the UK.
As described below the project is closely associated with the national, private sector led, Internet Gateway initiative which is applying for support under ESPRIT.
GPT, the main private sector partner, is the leading telecommunications supplier in the UK and is a British company with a turnover in access of £1 billion that operates in 130 countries. (www.gpt.co.uk) GPT is the world leader in SDH (synchronous digital hierarchy systems), a leader in smart card technology and a leader in communications service integration. GPT has committed to working with the Newham Online partnership as its UK pilot aimed at understanding the potential for community networking (a local telematics infrastructure supporting local applications) in a high density urban environment. GPT will assist the Newham Online partnership through provision of technical expertise, business planning, legal advice and marketing. It has allocated a member of staff to co-ordinate GPT's input into the project. Except for its direct financial contribution to the costs of co-ordination the value of GPT's contribution to the project has not been quantified in this application.
Internet Gateway, a company developing a national gateway service in collaboration with the AA and Experian, is working in close association with this initiative as it is interested in how a leading edge local gateway can fit into its proposed national gateway. This national initiative would help focus national and international attention on the Newham Gateway. Internet Gateway is offering national contacts and technical advice. It is currently considering locating in Newham.
The NetandBeyond is a small local company that runs a cybercafe, networking and web design business. It is an enthusiastic Newham Online partner and is offering multimedia development, technical support and online promotion.
The above contributions are being offered freely and do not appear in the project costings. No decision has been made as to the provider of the online trading system but this is a real cost within the project. The estimate included is based on a quote given by Digitrade a local company specialising in supplying and tailoring the industry leading Intertrade system.
Given the backing of the UK's leading telecommunications company we are confident of our technical capability. Hence the main risk to delivery of the Newham Extranet is it taking longer than anticipated to secure agreement of common standards by the partners. This risk is reduced by establishing the extranet with agreement of the main partners only and then offering access to others on the basis that they adopt the standards already agreed.
Some of the major potential benefits of establishing the Extranet, such as reduced costs and high local use, are only indirect outputs of the development project and hence are not delivery risks of the project but of any networking company that is created as a result.
Establishment of the Newham Gateway is not so much a technical problem as a "political" one in that it requires agreement of all the partners. The risk is that there is a significant disagreement within the wider partnership as to implementation of the Gateway. Nevertheless the project can be delivered at various degrees of complexity and given the existing commitments of the Newham Online partners it is hard to see the project not being achieved.
There is a significant risk associated with the online trading aspect of the project. As has been explained previously the Gateway and Extranet are essential elements in creating an online community and market place. It follows that as these will have only just been put in place at the point that the free interactive trading is launched it is improbable that there will be a commercial benefit to companies in the short term. The risk is that insufficient companies are willing to suffer the short term costs needed to come to terms with electronic trading. There is also a danger of them becoming disillusioned as a result of unrealistic expectations. These risks will be reduced by being very clear about the costs and likely benefits at the beginning, reducing costs to the companies and arranging offline publicity and promotion as a result of a company's participation.
The Newham Online partnership intends that by the year 2005 Newham will be recognised as the leading UK centre for information and communication technologies in terms of both its commercial exploitation and its use to benefit the local community. The Newham Gateway and Extranet are key elements in Newham Online's strategy.
Newham Online is a partnership of academic, private, public and "not for profit" bodies the members of which agree to work together to ensure that
maximum local benefit is obtained from the development of information and communication technologies. In particular the partners will work together to use these technologies to: -Furthermore, the partners agree to pool existing resources and to work together to seek additional resources to secure the success of the initiative. The agreed statement of vision, values and commitment can be found in Appendix 2
Strategic objectives of the Gateway and Extranet project
The Newham Gateway and Extranet project aims to create the conditions in which existing economic activity may be sustained, developed and expanded by making it easier for local people to buy goods and services locally. It will achieve this through developing an online space that is easy to use, secure and trusted in which people will be able to find information, communicate, learn, have fun, experiment and trade. The project will raise awareness of the Information Society and encourage and support increased uptake and commercial application of advanced telematics by SMEs through provision of a supportive environment and the development of an online local market place. It will help SMEs to protect and develop their local markets whilst acquiring the skills needed to compete in the information age.
Newham Online's unique cross sector telematics development will attract, support and sustain increased investment particularly by companies in the technology and media industries. The involvement of the schools, youth service, college, university, TEC, voluntary sector training organisations, and adult education in the partnership will make it easier for local people to locate sources of training and expertise that meets their needs.
Aims of Newham Gateway development project
The general aims of the Newham Gateway are to:-
The specific aims of the Newham Gateway development project are to : -
Aims of Newham Extranet development project
Newham Online is investigating the benefits of establishing a network management company to act as both an internet service provider and an independent service provider (as defined by Oftel).
Newham Online has agreed the following objectives for its work in this area:-
The wider aims of the Newham extranet are to provide:-
However some of these aims will only be achievable over a longer time scale than covered by this project. The specific aims of the Newham extranet development project are to: -
The explosive growth of online commerce over the next few years is likely to be lead by business to business transactions. Forrester Research recently interviewed 50 network managers of large companies and found that more than half intended to use the internet for supply chain transactions by 1999 and two thirds intended to use it for transactions with customers. A leading European exemplar is the Supervox wholesale group which web enabled its 8,000 item catalogue to smaller retailers and as a result is on course for $8 million additional revenue in '98/'99. RS Components, Europe's largest distributor of electrical and electronic components has moved its business onto the web and predicts on current trends that it will be doing 10% of its business online within 2 years. Its '97 turnover was £403 million. However inevitably the US has all the leading examples of online commerce and none greater than Cisco which is currently taking $9 million each day over the Net. At a smaller scale but with greater world-wide fame is the Internet bookshop Amazon (www.amazon.com) which is selling $121 million of books a year on the Net .
It is not only the sale of new goods that is benefiting from the Internet, the sale of second hand goods is ideally suited to the minimal marketing costs and immediate transaction capability. Hewlett Packard has developed an online second hand business for its goods that would probably not be viable otherwise.
Barter is making a comeback in part fuelled by the fact that such transactions are easy to organise over the net. Examples can be seen at the National Barter Network (www.ebarter.com) and International Commerce Exchange Systems which has attracted a number of leading UK retail companies.
Market need - local economic justification
The development of the Net in the US supported the development of local online services and local connectivity as it was based on a myriad of local Internet Service Providers. This pattern will not be repeated in the UK unless it is actively promoted, as the economic and technical reasons for the US pattern of development do not apply.
It can be argued that for the UK the deployment of telematics is equivalent to building roads for import penetration from US warehouses to individual consumers with credit cards and set top boxes. Given US dominance in hardware, software and online commerce this is not easy to ridicule and the threat that online companies such as amazon.com pose to local trading is already real.
In order to counter the threat posed to local markets by US companies that are experienced users of eCommerce the UK needs to develop online commerce at a local level. This will require the development of the physical infrastructure, the ability to use it and the desire to use it. The intention of this project is to create an online space that most local people will choose to use thereby fulfilling a necessary role in the development of a local online market.
A web site is much cheaper to run than shop premises and has a far wider potential market. The online store can have 7 days a week 24 hours access - it will always be open when a customer wants to buy. Customers can easily find what they want and complete the online forms necessary to purchase it thus cutting out a whole range of service requirements whilst at the same time increasing the convenience for the customer. Indeed the costs per transaction are normally a matter of pennies. Marketing is improved by the ability to build up customer profiles and target particular sub sectors for eMail offers, such promotions have a negligible cost. If the business is computerised it is possible to cut costs further by integrating inventory, accounting and shipping software thus cutting down further on administration. An online shop allows a producer to sell direct to a customer rather than using an intermediary which can be of benefit to companies that are higher up the supply chain, though at a cost to local retailers.
An example of the comparative costs of transacting business in different ways is given by a Datamonitor report on the insurance business. Marketing expense to sales ratio are as follows:- agency sales force (21%), direct marketing (18%), direct response (10%) and Internet (5%).
A recent analysis of extranet projects conducted by IBM found that the average return on investment for such projects was 117%.
The main reason the Council is supporting the Newham Online development is that it plans to use the Internet as a means of providing cheaper and more responsive Council services to local residents. The strategy is that the Borough's intranet is used to support officers working in six local service centres. Officers in these Centres will be able to access information on all services offered by the Council and will be able to access information held by the Council about specific individuals and their transactions with the Council. Subsequently it is intended that individuals will be able to use public access points and the extranet to gain this information for themselves without the need to visit a Centre.
The Newham Online strategy has synergy with the Council's strategy in that its implementation will get far more local people to use telematics for local benefit than would otherwise happen. Success will result in a greater percentage of people willing and able to use online technologies to access local services offered by the Council and others. This should result in less duplication, cheaper and more responsive services. See Appendix 3 for details on Newham Council's IT developments.
Newham Online's cross sector approach aims to create a digital city in which people can learn, find out information, communicate, have fun and do business. Until a critical mass of local online users is achieved local online trading will be primarily about learning and positioning rather than profit. No Newham based SME is currently trading on the Internet though a very few have basic web sites. There is no local online consumer market and, as far as we are aware, no local Internet based supply chain networks. The Newham Gateway and Extranet is a first step towards creating these markets.
Newham Online's Steering Committee is responsible for directing the project. The Steering Committee has approved the project brief and during the course of the project shall receive bi-monthly reports from the Project Manager. It will manage stage boundaries, exceptions to agreed plans, oversee quality issues, agree the end of project report and make recommendations on follow up activity.
The Project Manager will oversee the staged progress of the project, compare performance against plan, approve expenditure and oversee the work of the Project Co-ordinator. He will make bi-monthly reports on progress to the Steering Committee and ensure that an end of Project report is produced and that all necessary records are retained safely. The Project Co-ordinator will be responsible for the day to day running of the project, ensuring that the Project Teams carry out tasks according to plan. He will give regular progress reports on the achievements of the Project Teams to the Project Manager.
Project teams will be established by the Project Co-ordinator in the areas of organisational development, infrastructure development, content development and user development.
Chair Steering Committee - Michael Mulquin.
Michael Mulquin is the Chair of the Newham Online partnership. He is employed as Executive Director of UK Communities Online a national non-profit body that exists to demonstrate how the new information and communication technologies can be harnessed for the benefit of all by focusing on locality. UKCO is a partner in the Government's IT for all initiative and is backed by IBM. Michael is in touch with a wide range of locally focussed telematics initiative both in the UK and internationally and can help ensure that the Newham Gateway and Extranet are developed using the best current thinking of this network.
In terms of committee experience Michael served three years as a trustee of the National Urban Forum and helped establish both the Pan London Community Regeneration Consortium and the London Regeneration Network.
Michael is a resident of Newham and has worked in the borough for nearly 10 years.
Project Manager - Richard Steel, MBA
Richard started his IT career in computer operations for a merchant bank. During his 24 years in the industry he has gained extensive experience in IT management including Operations, Communications, Technical Support and Bureau Services.
Currently, he is Head of IT Contract Services for the London Borough of Newham, where he has been instrumental in the development of CCS (Computing and Communications Services). CCS, "IT Department of the Year 1997", was the first local government organisation to gain ISO 9001 certification (includes TickIT) for all of its services. It has led the field in the development of corporate IT services, has operated its own PC hardware and software dealerships for over five years and is a Microsoft "Solutions Provider".
Although Richards major role is that of corporate IT Contracts Manager for Newham Council, in the last 2 ½ years, a significant amount of his time has been occupied in co-ordinating Newhams involvement in Public Information Services projects. He is Technical Co-ordinator of the ATTACH Community Access system, a member of the East London & Lee Valley Teleregion Advisory Group and Vice-Chair of Newham Online. Richard also plays a leading role in the Councils pursuit of an ambitious "Local Service Strategy" which incorporates Document Image Processing/ Corporate Integrated Database and Data Warehouse.
Project Co-ordinator - Richard Stubbs
Richard Stubbs is the initiator and project co-ordinator of the Newham Online partnership and has been working part time for the project since its inaugural meeting in October '97. Richard has lived and worked in Newham for over 20 years and has an extensive background in community and economic development and has specialised in promoting partnership initiatives with the private sector. Richard has also worked for five years as a computer consultant and has experience in a wide range of software applications. From '95-'98 he worked part time with the Custom House and Canning Town Community Renewal Project where he played a leading role in the development of a £2.3 million refurbishment of a grade 2 listed building to provide a social enterprise centre. Richard was one of the initiators of the DTI backed UK Communities Online (www.communities.org.uk), is Chair of UK Citizen's Online Democracy (www.democracy.org.uk) and is a member of the UK Futures Group (www.futures.org.uk)
The project brief outlines quality and effectiveness measures for the various key stages of the project and these will be developed further prior to commencement of each stage and will be agreed by the Steering Committee. Completion reports on the various stages will identify any problem areas with respect to meeting quality or effectiveness targets. The final project report will include an independent assessment of quality and effectiveness and highlight the lesson learned.
The project workplan is broken down into four sections. Organisational development covers project organisation and the development of a networking company. Infrastructure development covers the physical development of the network and the deployment of network based software applications that result in the creation of the Newham Extranet. Content development covers the organisation and structuring of content and the processes necessary to develop the Newham Gateway. User development covers the processes necessary to ensure that users are involved at all stages of the development of the project.
Marketing to key organisational users of telematics (Jan '98 - Dec '98)
This phase of the marketing plan aims to secure commitment to Newham Online's from all key organisational users of telematics operating in Newham. A basic level of commitment is evidenced by participation of a representative of the organisation in Newham Online mailing lists and meetings. In addition formal organisational commitment to Newham Online's vision, commitment and values statement will be sought from Newham based bodies. The numbers of organisations involved and their relevance to Newham Online's objectives will measure effectiveness. Quality will be measured by a survey of the views of these organisations as to the relevance of Newham Online to their organisation at Dec '98 at Dec '99.
Project web site - (Jan '98 ongoing)
Establishment and ongoing maintenance and enhancement of web site to support the work of the project partners. Effectiveness will be measured by the degree to which partners contribute material to the web site and use it to support their Newham Online involvement. Quality measured by survey of the views of these organisations as to the relevance of the web site to their involvement in Newham Online as at Dec '98 and Dec '99.
Project Mailing lists (Jan '98 ongoing)
Establishment and ongoing management of mailing lists to support the work of project partners. Effectiveness will be measured by degree to which partners use the lists to support their Newham Online involvement. Quality measured by survey of the views of these organisations as to the relevance of the mailing lists to their involvement in Newham Online as at Dec '98 at Dec '99.
Partners' Conference (July '98)
Promotion of public awareness and for project partners to re-affirm their commitment to the strategy. Effectiveness measured by number of people and organisations attending as a percentage of those already involved. Quality assessed by survey of participants.
Marketing strategy and materials (May '98 - Sept '98)
Development of a strategy for Newham Online's marketing and development of an identity that can include the network company, the gateway, a content development project, a user network, a digital city, a campaign and an organisation. It is likely that the various aspects of Newham Online will have separate identities but there is a need for a common theme to identify them as all being part of the same initiative.
Review of legislative issues (July - Aug '98)
Review of potential legislative barriers to establishment of a local ISP and Independent Service Provider involving the Council and other key partners. To include a review of the legalities relating to the installation of networks between buildings linked by cable, wireless or otherwise. Identify options for a legal framework for such a company. Production of a report for consideration by Newham Online partners. Effectiveness and quality reviewed by reference to Oftel and in December '99
Local ISP & independent service provider business plan (Sept - Oct '98)
Development of business plan for establishment of company to develop and manage the Newham extranet. If it is assessed that there are better options for managing the extranet than creating a new company then this will be stated and full details of the best alternative provided. Production of a report for consideration by Newham Online partners. Effectiveness gauged by key partners agreeing to form such a company or by agreeing to follow the alternative suggested.
Project Launch Conference (Oct '98)
Public meeting held to widen understanding and awareness of Newham Online's proposals. Will focus on the Objective 2 funded Gateway and extranet project. Effectiveness measured by number of people and different organisations attending as a percentage of those already involved also be quality of newspaper coverage of event. Quality assessed by survey of participants.
Establish networking company or implement alternative (Jan '99)
Legal registration of company. Note that the partners may decide an alternative means for managing the extranet in which case the networking company may not be registered.
Project report including impact assessment (Jan - Mar 2000)
The development of the Newham Online project will be independently monitored and a report on its impact will be produced by March 2000.
Network audit (July - Aug '98)
Identification of existing network capability, usage and security. Review of network based software applications. Production of a report on this for consideration by Newham Online partners. Effectiveness and quality reviewed in Dec '99.
Network development plan (Sept - Oct '98)
Identification of options for upgrading and integrating local TELEMATICS networks at both hardware and software level. Identify preferred development options. Production of a report for consideration by Newham Online partners. Effectiveness and quality reviewed in December '99
Newham extranet - setup (Oct '98 - Dec '98)
Implementation of essential pre launch plans as identified in Network development plan. Aim is to provide core functionality identified as an essential pre-requisite to launch. Effectiveness and quality assessed by capability of system to support deployment phase.
Newham extranet deployment and development (Jan '99 onwards)
Launch and deployment of newham.net extranet. Development of network aware software applications to support the applications and content development plan. Effectiveness gauged by the number of Newham Online partners joining the extranet by Dec '99. Effectiveness and quality also assessed by survey of partners in December '99. Effectiveness gauged by percentage of internet users in Newham who are aware of and have used the Newham extranet by Dec. '99.
Information and communications audit (April - Aug '98)
Identification of all key organisational users of TELEMATICS in Newham through advertisement, research and through word of mouth. Production of a report for consideration by Newham Online. Effectiveness assessed in December '99 through reviewing those identified in intervening period.
Applications and content development plan (Sept '98)
Creation of a plan for deployment of network applications over the extranet taking into account the critical mass of users required, the capability of the extranet to support the application and the demand for the proposed service by content providers. The effectiveness of the plan will be reviewed in the light of experience of its implementation in the period to Dec. '99
Applications and content development (Oct '98 - onwards)
Development and deployment of applications identified within the development plan. This process will be co-ordinated by Newham Online. Procedures for measuring quality and effectiveness will be built into the development plan for each separate project.
Gateway site interface design (June '98 - Sept '98)
A requirement specification for the Gateway will be produced. Mock-ups of the gateway site will be produced and tested on potential users. A version will be selected for development. Quality and effectiveness of the selected version will be assessed initially by the user feedback.
Gateway site prototype development (Oct '98 - Dec '98)
A prototype will be developed and tested. It will utilise the information gathered in the information and communications audit and take into account the applications and content development plan. Quality and effectiveness will be assessed by information provider and user feedback at the launch of the site.
Newham Gateway site launch and development (Jan '99 onwards)
A basic version of the site will be launched and will be a continuing focus for development. It will be integrated into the extranet to which it will act as the point of entry. Effectiveness of the Newham Gateway site will be gauged by percentage of internet users in Newham who are aware of, have used and regularly use the Newham Gateway site by Dec. '99. Quality will be assessed by an information provider and user survey in Dec '99
10 local companies using interactive online trading (July - Mar '99)
Ten local companies will be selected to provide practical examples of local interactive online trading and supported in its deployment. The companies will be chosen according to their enthusiasm and to ensure a wide range of types of business. The companies will not be chosen so as to maximise the amount of local online trading as this would probably result is a far less diverse group of companies being chosen. The companies will form a trading precinct within the Newham extranet. A report on the experiment will be produced in Mar '99 along with proposals for further local development of online trading. The effectiveness of this aspect of the project will be measured by the degree to which it increases local awareness of online trading opportunities and through the views of the companies concerned as assessed at Dec '98 and Dec '99.
200 local companies online (Jan '99 - Dec '99)
A marketing campaign will be used to promote online trading and a free web presence within the extranet will be provided to a further 180 local companies. Where appropriate these companies will be encouraged to join those trading in the precinct and given the necessary information to enable them to do so however they will have to pay the standard commercial price for this service (probably around £1,500 if consultancy is included). Mailing lists will be established to support contacts between local companies and to encourage regular use of eMail. Effectiveness and quality will be assessed by survey in Dec. '99.
Identify individual users (June '98 - ongoing)
Advertise in local papers and ask internet users who live, work or study in Newham to register their details with Newham Online, a means for this to be done online will be developed.
User mailing lists (June '98)
Provide a means for users to network amongst themselves and to contribute to the development of the Newham Online initiative.
User needs, testing and feedback (July '98 - ongoing)
Involve users in assessing their needs and priorities for services, involve them in the testing of Newham Online services, provide a means for public and private user feedback on such services.
Project web site (see www.newham.org.uk) Jan '98
Project Mailing lists Jan '98
Partners' Conference July '98
Network audit Aug '98
Information and communications audit Aug '98
Review of legislative issues Aug '98
Applications development plan Sep '98
Network of Newham based individuals using ITC Sep '98
Newham Online marketing plan and identity Sep '98
Network development plan Oct '98
Business model for local ISP and independent service provider Oct '98
Project launch conference Oct '98
Networking Company established Jan '99
Newham Gateway site launched Jan '99
Newham extranet launched Jan '99
10 local companies using interactive online trading Mar '99
200 local companies with enhanced use of IT Dec '99
Project report including impact assessment Mar 2000
The project budget is solely revenue based as the project partners will lend the project equipment required for operation. The budgets provided show in more detail those items summarised within the ERDF application form. No income will arise from the operation of the project as the partnership is not a trading entity. No overheads are allocated to the projects and the cost of staff employed by Newham Council is shown at gross wage cost for the time allocated to the project.
Income
ERDF £29,700
Newham Council £15,000
Computer Access £10,000
GPT £5,000
Total £59,700
Expenditure
eCommerce development £15,250
Project Co-ordinator £13,000 for 69 hrs per month (Av.)
Project Manager £6,000 for 20 hrs per month (Av.)
Design services £5,000
Database editor £4,000 for 20 hrs per month (Av.)
Technical support on & offline £4,000
Serviced list server £3,000
Connectivity & network support £2,000
Seminars and related activity £2,000
Rental & service £1,500 for 6 months
Web space & support £1,000
Research expenses £800
Insurance £500
Conference fees £500
Travel & expenses £400
Phone £300
Sundries £250
Print & post £200
Total Expenditure £59,700
Income
ERDF £30,300
Newham Council £15,000
Computer Access £10,000
GPT £5,000
Total £60,300
Expenditure
Project Co-ordinator £26,000 at 138 hrs per month (Av.)
Project Manager £6,000 at 20 hrs per month (Av.)
Design services £5,000
Database editor £4,000 at 20 hrs per month (Av.)
Technical support on & offline £4,000
Rental & service £3,000
Serviced list server £3,000
Independent evaluation £2,500
Seminars and related activity £2,000
Research expenses £1,000
Web space & support £1,000
Travel & expenses £700
Conference fees £600
Insurance £500
Phone £450
Sundries £350
Print & post £200
Total £60,300
Income 98 99 Total
ERDF £29,700 £30,300 £60,000
Newham Council £15,000 £15,000 £30,000
GPT £5,000 £5,000 £10,000
Computer Access £10,000 £10,000 £20,000
Total Income £59,700 £60,300 £120,000
Expenditure
Project Co-ordination & management £19,000 £32,000 £51,000
Database, design & eCommerce £24,250 £9,000 £33,250
Tech. support, list & web services, connectivity £10,000 £8,000 £18,000
Office rent & service charge, insurance £2,000 £3,500 £5,500
Seminars & conference fees £2,500 £2,600 £5,100
Research & evaluation £800 £3,500 £4,300
Post,phone,print & sundries £750 £1,000 £1,750
Travel & expenses £400 £700 £1,100
Total Expenditure £59,700 £60,300 £120,000
The Newham Gateway and Extranet are being designed to be economically self -sustaining. The preparation of a business plan with respect to the management and service opportunities arising from the extranet is a key element of the funded project. The intention is that the networking company will run services that create profits that will be used to improve both access and content. The market for online services will grow independent of any efforts made by Newham Online however we intend to recycle the profits created by this market growth so as to invest in infrastructure, content development and people.
Newham Extranet and the Networking Company
It is premature to detail the network services that will be developed and offered however the value of a network increases as the network grows. The partnership intends to offer access that is free at the point of use to individual users and not for profit organisations but aims to charge a commercial rate to "for profit" companies and to charge at cost to public sector bodies. The overall intention is to create a jointly owned, profitable enterprise that will re-invest locally.
It is probable that the networking company will hold licences and own the switches and routers that will underpin the deployment of the extranet. In addition to the value created through the extranet there are market opportunities with respect to telephony over TCP/IP, resale of Internet access, online shopping malls, utility bulk purchase and bill settlement.
The Newham Gateway will provide the prime advertising location in virtual Newham. It will be the point of access to the extranet so it will be visited every time someone uses any of the extranet services. Once the extranet is deployed it should be possible to pay for ongoing maintenance and development of the Gateway site through advertising revenue. An alternative model that will be explored is whether the Gateway can be funded via surpluses made by the Networking Company thereby avoiding the need for reliance on advertising income.
1. People and organisations involved in Newham Online
2. Newham Online statement of vision, commitment and values
3. Newham Council's IT developments
People and organisations involved in Newham Online
The people listed below are all members of Newham Online's Core mailing list (except where there is no eMail address given or the address is followed by an * ) and act to set the overall policy of the organisation. Steering Committee members are indicated with an asterisk. Michael Mulquin is Chair, Richard Steel is Vice Chair and Richard Stubbs is Co-ordinator.
Leeson, Loraine Art of Change loraine@artofchange.demon.co.uk
Fitzpatrick, David Computer Access/ELLV Teleregion David@access-it.org.uk
Stubbs, Richard* CH&CTCRP/UK Citizens Online Dem. Richard.stubbs@newham.org.uk
Ahmad, Zaheer Cybonetics info@cybonetics.co.uk
Diamond, Tony Business Link - London East Tdiamond@londoneast.businesslink.co.uk
Turnham, Mike Business Link - London East mturnham@londoneast.businesslink.co.uk
Kelly, Stephen East London & Lee Valley Teleregion stephen4@mdx.ac.uk
Chesterton, David Focus E15 foyer@focuse15.org.uk
Leidecker, Paul GPT
Paul.Leidecker@MKT.PNG.LE.gpt.co.uk*Worthington, Nigel GPT
Nigel.Worthington@MKT.PNG.LE.gpt.co.ukAlo, Kanmi Interlink Training & Development Centre itdc@wavenet.co.uk
Lewis, Rik* LBN Consultant rik.lewis@geo2.poptel.org.uk
Budzak, Danny* LBN Database Editor Danny.budzak@newham.gov.uk
Whiteman, Paul LBN Education Paul.Whiteman@newham.gov.uk
Smith, Norman LBN Housing Norman.Smith@newham.gov.uk
Steel, Richard* LBN IT Richard.steel@newham.gov.uk
Cook, Peter LBN - Regeneration and Partnerships peter.cook@newham.gov.uk
Robinson, Ron LBN Regeneration & Partnerships Ron.robinson@newham.gov.uk
Williamson, David LBN Social Services David.williamson@newham.gov.uk
Lloyd, Hywel LETEC Hlloyd@letec.co.uk
O'Connell, Lou* Net and Beyond lou@tnab.com
Victor, Kevin Net and Beyond KevinV@tnab.com
Roberts, Bob Newham Chamber of Commerce
bobroberts.newhamchamber@dial.pipex.comMcLean, Chris* Newham College of Further Education chris.mclean@staffgate.newhamcfe.ac.uk
Ahwan, Zahid Newham Healthcare zahid@newham.org
Duncan, Tom Newham Recorder N/A
McLeod, Neil Newham Recorder N/A
Newby, Peter Newham Training Network Newham.training@ukonline.co.uk
Sealey, Gavin* Newham Youth Services Gsealey@globalnet.co.uk
Leigh, Chris NewTec chris@newtec.demon.co.uk
Chauncy, Peter NewTel Pete_chauncy@hotmail.com
Tan, Anna NewTel newtel@geo2.poptel.org.uk
Mace, Jacqui NewVIc jmace@newham-vic.ac.uk
Pittaway, Mark Town & Country Signs Town&CountrySigns@Newadapt.org.uk
Mulquin, Michael* UK Communities Online michael@communities.org.uk
Laycock, Martyn* University of East London, Duncan House martyn.laycock@pop3.hiway.co.uk
Laycock, Mike UEL, Educational Development m.j.a.laycock@uel.ac.uk
Freimanis, Al UEL, Information Technology a.freimanis@uel.ac.uk
Miller, Professor Nod UEL, Innovation Studies N.E.Miller@uel.ac.uk
Thomas, Graham UEL, Innovation Studies grahamt@xena.uel.ac.uk
Doust, Janet UEL,Learning Support Services J.L.Doust@uel.ac.uk
Nottage, Barry UEL, Learning Resource centre B.L.Nottage@uel.ac.uk
Premkumar, Priya UEL, MBA student pre2745R@uel.ac.uk*
Lock, John* UEL, Thames Gateway Tech. Centre j.f.lock@uel.ac.uk
Bloomfield, Tony UEL, Work Based Learning Unit T.Bloomfield@uel.ac.uk
Our Vision
By the year 2005 Newham will be recognised as the leading UK centre for information and communication technologies in terms of both its commercial exploitation and its use to benefit the local community.
Newham Online is a partnership of academic, private, public and "not for profit" bodies the members of which agree to work together to ensure that
maximum local benefit is obtained from the development of information and communication technologies. In particular we will work together to use these technologies to: -Furthermore, we agree to pool existing resources and to work together to seek additional resources to secure the success of the initiative.
In pursuing our vision, we will seek the best designs and develop applications that bring real benefit to local people. We will work to ensure that online access is easy, widespread and free at the point of use. Our aim is that as many as possible of Newham's citizens and organisations can share in the benefits we foresee.
We share the following values, which will guide our partnership: -
Participation - We will seek to involve all sectors of the community in the development and implementation of our vision whether or not they currently have access to online technology.
Social inclusion - We will work towards ensuring that everyone in Newham has access to Newham's online services.
Partnership - We will welcome into partnership any who share our vision, commitment and values.
Content and communication - We will seek to enable all who use our services to contribute as well as receive content, to engage with wider online communities of interest, to use the network to resolve local concerns and to build a shared vision for the for the future of Newham and its people.
Freedom of speech - We will provide space for discussion forums that guarantee freedom of speech within the law.
Knowledge - We will support education, training and independent learning to help people benefit from the opportunities available through the use of information and communication technologies.
Evaluation - We will ensure that our work together has clear objectives and that our achievements are evaluated and publicly reported.
Sustainability - We will ensure that any services provided through Newham Online are designed so as to ensure their sustainability.
Interoperability - The individual partners of Newham Online each commit themselves to supporting the implementation of such standards as provide the best integrated communications platform for local people whilst maintaining compatibility with global communication standards.
Leadership - The partners recognise the leading role of Newham Council, as the representative of the people of Newham, in promoting, implementing and interpreting these principles.
IT Development by Newham Council (Richard Steel)
IT is now at the core of Newham Councils overall vision statement; there are 8 specific
references to IT - possibly a record! It is planning to invest over £6m in IT from its reserves. What is the reasoning behind this Strategy, so different to its contemporaries?Newham is aiming to transform its services to the public. IT is seen as the building block; the means of re-engineering the business to deliver real value to its residents. Over the last 7 years, IT has consistently demonstrated that it can deliver real benefits - cost savings, performance improvements, innovation and transformation of services. The programme of performance improvements is impressive. Newham has moved from the bottom to one of the top performing authorities in London. Costs savings in the last 2 years alone will achieve £2.6m at the end of 1998/99.
The achievements are such, that the authority has put IT at the heart of its future plans, probably unique amongst British government institutions. Of equal significance is the fact that this is not rocket science, but solid, proven technology, adapted to the business requirements of a local authority in the late 1990s.
At the heart of the plans is a proposal to introduce a Corporate-Wide Document Image Processing (DIP) system. Newham Revenues Service first introduced DIP 5 years ago. This system has enabled a 20% reduction in costs and 25% reduction in staffing. Improved processes, linked to a workflow system, have enabled a 4% improvement in cash collection in each of the last 3 years. Correspondence backlogs have been eliminated and the Council now achieves its 20 day (maximum) correspondence processing target. Probably the most impressive area, though, is Benefits processing. Currently 95% of all cases handled by Council Tax in 1997-98 are processed within the 10 working days target. This is despite having one of the highest benefit workloads in the country.
The aim, now, is to replicate the success within the Housing Service, saving a further £1.5m per annum. A pilot system, currently live within Housing Benefits, will be extended to cover the whole service. The Finance implementation will be extended to incorporate the whole of the Chief Executives Department. Then, when the first of the 6 planned Local Service Centres (Council One Stop Shops) opens, it will incorporate a full Document Management System with direct links to the main processing centres (housing benefits, council tax etc.).
The public will receive assistance from generalist customer services staff in completing appropriate forms and applications (using data extracted from existing systems wherever possible). Forms will then be scanned and transmitted immediately to the processing centres input queues. Therefore, delays in processing, or lost forms, will be eliminated. This will lead to a dramatic improvement in performance, as viewed by the public. The whole DIP implementation will be linked to major differentiation between the front and back office - a complete Business Process Re-engineering exercise.
The concept of the Local Service Centres could not function and achieve the planned levels of service without the application of IT. Essential to this is the development of a core network operating at very high speed. This is currently being upgraded to 155Mb. It will enable documents, correspondence, benefit claims etc., to be retrieved from any point on the network. Hence the centres staff will be able to access documents unrestricted by departmental boundaries or location.
Obviously staff will require access to systems to be able to enter simple updates, such as address changes, immediately. To train staff in all systems would be a major exercise. In response, the IT section is working with its major IT supplier to develop a simple to use front end, enabling changes to be entered without the need to access separate systems. The platform - Mainframe, Unix, Windows NT - becomes irrelevant as the operator uses a simple PC interface to handle multiple queries or updates. The operator is unaware of the complex interaction taking place behind the PC.
Working through a council staff development programme (the TMP or Top Managers Programme), the team is researching life episodes which requires customer interaction with the council. So for example, screen scripts are being developed in response to the major events that occur in peoples lives, such as births, deaths, retirement, loss of employment etc. The public will be led through the process without the need for specialist knowledge of entitlements, benefits or requirements etc. The core legacy systems that have been tested and proven over many years, are being re-oriented to provide seamless access to council services, rather than professionally based Council structures. In the longer term, we plan to link to other agencies to simplify the way that services are delivered. And the whole time, the public interest will be put first embracing the Best Value theme.
A fundamental problem that was identified at an early point, was that each system uses a different address format. This prevented data from systems being cross-referenced - fundamental to fraud investigations and cross-service planning. To rectify this deficiency, Newham decided to reference all addresses back to the Post Office Address File. After liaison with the planning section, this was modified to AddressPoint, which enabled geo-spatial data (grid referencing linked to digital Ordnance Survey Maps) to be added. Currently all Council Tax and Housing Benefits data have been referenced back to AddressPoint. The exercise will continue during 1998 to complete Housing data and then ultimately all systems.
Although this will create an updated database it will only be accurate for one point in time. It will not ensure that all new addresses comply with the format. Every system that allows address input needs to be modified to prevent this. Instead, Newham has developed a simple program to maintain a central address database. Addresses are retrieved using the postcode, saving valuable staff time. Free format address entry is no longer permitted. It also allows spatial representation of data linked to digital mapping.
The new application can either stand alone or be employed as an integral part of existing systems. For example the Document Imaging System linked to Housing Benefits processing, uses the corporate address system to identify and reference all applications back to the address/individual. Then when Council Customers visit the Local Service Centre, all the essential information is available for retrieval. This is now being developed further to create a Customer Database. Not only will it be used to retrieve documents, but records of all visits and telephone calls and activity undertaken on behalf of an individual. The Local Service Centre will have access to all notebook entries previously only available from individual systems. The data will be used to explain actions taken and ensure that all promised activity is delivered.
A weakness of the approach outlined, is that whilst it matches data at a personal level, it cannot aggregate data across systems to provide management information. Working with leading suppliers, Newham has been developing a Data Warehouse for this purpose. Although only at the research stage, the system has already identified £1.15m worth of unclaimed benefits. This will lead to a £350k Council Tax Income increase in a full year. As the project develops, other benefits such as Free School Meals and Educational Benefits will be linked. Providing this data is essential to plan service development and cross service provision.
Newham has probably received most publicity for its pan-European ATTACH public access kiosks. Working primarily with its main partner, the Metropolitan Police, a network of terminals have been created in public buildings - libraries, the benefits office, leisure centres, police stations and colleges. These includes 24 hour "hole-in-the-wall" machines. Unlike most other applications of the technology, the kiosks are networked so that data is updated from a central location. The kiosks achieve over 4,000 accesses a month and will be integrated with the new Local Service Centres.
The research undertaken to create the kiosk database, enabled the development of the Councils World Wide Web site. This now supplements the kiosk technology, as libraries and schools are also provided with public internet terminals. The aim is to ensure that Newham does not allow a new class of information poor to develop. The council was one of the first to have a permanent fixed link to the internet from its network. Installation of a firewall ensures that internal data is protected but still allows external (internet) access from any point on the network of over 3000 PCs.
Understanding of WWW technology has enabled us to create an Intranet. This is used to provide essential information to the Councils internal staff over the private network. The information varies from a telephone directory, standing orders, procedural data, Essential software down-loads and Virus protection updates, through to searches of the Council Minutes. The intranet is an essential component of changing the staff culture to deliver the vision.
The next stage is to develop the intranet further, to enable it to provide sufficient information to respond to all queries at the Local Service Centres. Research has indicated that most public usage will be to provide fast responses to practical questioning - when will my rubbish be collected? How do I claim housing benefit? Opening times? Where and what leisure facilities are available etc. This information will be provided via the intranet (as well as internet and kiosks for those willing to help themselves).
When the first centre opens in April, some information may not be available. The Local Service Centre staff will be trained so that using a simple interface they are able to update the system. Then as questions arise and information has to be gathered manually, they will update the system to ensure it is available for future use by all staff. The update system incorporates a date review mechanism which will prompt for the information to be reviewed (an essential finding from the ATTACH research). The intranet is a key component of the vision delivering practical benefits, not just a plaything for IT professionals.
This month we launched a simple interface to provide budget reports via the network. Instead of printing thousands of pages, the intranet will produce spreadsheet documents accessed via the intranet. Outturn forecasts will be returned to Finance simply by updating the spreadsheet. The intranet therefore acts as an extension to the present financial systems. Increasingly, the intranet will become the main interface to council systems, replacing the myriad of current formats.
This is only a sketch pad of the IT developments at Newham. Conventional systems to handle Housing Repairs, Homelessness, Land Searches etc. are constantly being implemented and upgraded. These systems are essential to the running of the council and are its lifeblood. Implementing these systems has now become routine, through the creation of an IT team committed to quality, as recognised via its ISO 9001, TickIT quality and industry achievement awards.