4 Migration Programme Support v3 SunsetBased on customer take up and fit for purpose“De-Support”Access to existing Knowledge BaseNo fixes provided to v3 module“De-Commission”Removal of access to v3 module
5 De-support & De-commission dates Modulev4v3AvailabilityDe-SupportedDe-CommissionedA&T Back OfficeAvailableAutumn 2014A&T OnlineAttendanceB2B:StudentAutumn 2015BasesChildren in EmploymentAutumn 20141Summer 2015Children in EntertainmentChildren's Support Services (CSS)Early YearsEducation, Planning & Monitoring (EPM)Autumn 2016To be scheduledExclusionsGovernorsGrants & BenefitsHearing and Vision Impaired (HIVI)Music TuitionPopulation ForecastingPULSESpecial Educational Needs (SEN)Training Manager2Transport2
6 Proposed Product Roadmap 2015 MigrationsSystem v4EPM v4POP4 v4Module Specific ProjectsA&T Auto ReallocationB2B Scheduled TasksYouth Offending – AssetPlus
7 Proposed Product Roadmap 2015 System Specific ProjectsPerformance Improvement ProjectTargeted Enhancement ProjectsEarly YearsGovernorsHiViCIEEG&BeStartStatutory Updates
8 Proposed Product Roadmap 2015 New Solutions – PortalsProvider Self UpdatePupil PremiumSEND Parent / Professional PortalChild AttainmentA&T Waiting Lists / School RankingNew Solutions – Information ServicesPRIME BIChild Profiling Tool
9 Technology Roadmap 2015 Selected Highlights Mid Tier Servers Database LayerOracle Server (One Only)Version 12C – Planned support from Autumn 2015 (v3.58)SQL Server (One and eStart)SQL Server SP1 & SP3 – No longer supported from Summer 2015 (v3.57)Mid Tier ServersWindows 2012 (64 bit) – Planned support from Autumn 2015 (v3.58)
10 Technology Roadmap 2015 Client Oracle 12C Microsoft Office 365 from Summer 2015 (v3.57)
11 Capita One Social Care Mission ““Capita One Social Care MissionSupporting local authorities in transforming the delivery of social care services and achieving better life outcomes for children, adults and families
12 Social Care high level development plan TodayRamp-upExpert input and reviewShadowingRequirements gathering & DefinitionWorkshop programmeDevelopment & TestingScopeAlpha 1Alpha 2v1.0v1.1V2.0201420152016JFMASONDJFMASONDJFMASONDv1.0Alpha 1Initial children’s and families solutionInitial functional drops for pilots and ‘war-games’Full children’s and families solution, early adult’sv1.1Alpha 2Full adult care management solutionV2.0
13 “ “ Every Local Authority will want One Social Care… They just don’t know it yet
14 Case Management Model Request Initial Assess Allocate Assess Plan Request received and evaluated, accept or rejectAllocateAssessPlanProvideReviewReview request, prioritise, categorise and queue, SLA determinedCase assigned to workerInformation gathered, assessment performed, plan createdOutcome
15 One Case Management – Current Solutions One CoreSENDHIVIExclusionsChild In EmpChild InEntYouthSocial CareeStartCSSOneCase Management
16 Beyond the next 12 months….. Completion of Migration ProgrammeDevelopment of Family Social Care SolutionInvestigate developing a more integrated approach for Case ManagementIncrease Hosting and mobile working capabilityInvestigate developing a consolidated view of family records from One, Health, Police, Voluntary Sector etc.
17 Beyond the next 12 months….. Investigate developing multi-tenanted capability to allow multi LA usage of a single system (support consortium models) and allow for 3rd Sector accessWeb Portals to support Citizen, Service Providers and ProfessionalsBusiness Intelligence / Predictive Analytics – identify trends, recommend interventions, monitor effectiveness of serviceExtend B2B to bring in more data from schools and other sources.
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