Agency Services at AGIMO
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Transcript of Agency Services at AGIMO
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Agency Services at AGIMOAgency Services at AGIMO
Year in ReviewYear in Review
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ScopeScope
• The Past• The Present• The Future
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FY 2009-10 – Comments on FY 2009-10 – Comments on Intermedium’sIntermedium’s analysis analysis
• AusTender data realities• First year of ‘Gershon’ reductions:
• 5% 2007-08 BAU Baseline in 2009-10• BAU vs Non-BAU• Showing effect of full 15% reductions in
outer years?• Coordinated procurement effects:
• Allowances for expiring contracts and extensions
• No opt-outs sought so far
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2010-11 Budget2010-11 Budget
• ICT funding around $1.5 billion
• 4 portfolios in 57 budget measures
• Not including Defence measures or ICT BAU Reinvestment Fund
• cf $1.14 billion in 2009-10 Budget.
• ICT funding about 30% of total cost
• Applications (75%)
• ICT Management (17%).
• Health and Hospitals Reform ~ $450m
• National Security ~$110m
• Tax Reform ~$70m
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Coordinated ProcurementsCoordinated Procurements
• Microsoft VSA• $51m so far vs expected $30m
• Desktops• Panel of 11 signed up – one still to go• First BAFO out and back• Savings at Defence interim panel level
• Invoice Reconciliation - panel in place• In evaluation, still out or in contract negs:
• TLMS, IBNC, Mobiles, Data Centre Facys, Data Centre Migration
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Principles of ICT EngagementPrinciples of ICT Engagement
• Accessibility
• Collaboration
• Governance
• Problem Resolution
• Application
• AIIA & AiG involved in drafting
• 40 companies signed covering $623m of AusTender contracts in 2009-10
• Why haven’t you signed?
http://bit.ly/9t14nL
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Blogging for AustraliaBlogging for Australia
• Open• Addresses
probity issues• Can manage
privacy if required
• Early notice• w/AusTender
www.agimo.govspace.gov.au
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Common Operating EnvironmentCommon Operating EnvironmentAdvantages
• Enhanced security• Reduced costs• Reduced delivery timeframes • Reduced support/tool set• Consistent user experience • Reduced patch & upgrade
delivery timeframes • Improved interoperability• Consistent development
environment• Development work & skill sets
transferable across gov’t• Economies of scale• Vendors part of the solution
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ICT Services PanelICT Services Panel
• Over 80 IT Services Panels
• Average IT Services Contract = $150k
• Median Contract value = $40k
• 75% of Contracts < $100k
• High cost to join
• Transactions costs high for suppliers & agencies
• High entry hurdle for new businesses
• Demand not visible – AusTender is a lag indicator
What can we do together to make this better?