1982
Act
Information
Official
the
Te Puna Hanganga
Matihiko Infrastructure
& Digital Group
under
Briefing for Incoming
Deputy Secretary
Released
2
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
Contents
1982
1.0 Document purpose and content
4
2.0 Background
5
Act
2.1
The education sector ................................................................................................................................................................. 6
2.2
Ministry of Education | Te Tāhuhu o te Mātauranga .......................................................................................... 10
2.3
The redesign of Te Tāhuhu o te Mātauranga | Ministry of Education .....................................................12
2.4
Creation of Te Puna Hanganga, Matihiko | Infrastructure & Digital Group ........................................15
3.0 Your key responsibilities
17
3.1
Summary of your responsibilities as Deputy Secretary
Te Puna Hanganga, Matihiko | Infrastructure & Digital....................................................................................18
Information
3.2
The Legislative framework you will operate under ............................................................................................22
3.3
Your financial delegations ...................................................................................................................................................24
3.4
Your services: School property ..........................................................................................................................................25
3.5
Your services: School transport .........................................................................................................................................29
3.6
Your services: Digital ................................................................................................................................................................33
Official
3.7
Your major customers and partners .............................................................................................................................37
3.8
Your priorities for 2021/22 ......................................................................................................................................................39
the
3.9
Your funding ..................................................................................................................................................................................42
4.0 Current work programme
49
4.1
Property services ........................................................................................................................................................................50
under
4.2
Transport services ......................................................................................................................................................................53
4.3
Digital services .............................................................................................................................................................................54
5.0 Issues and risks faced
57
5.1
Property services ........................................................................................................................................................................58
5.2
Transport services ......................................................................................................................................................................59
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
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1982
5.3
Digital services ............................................................................................................................................................................ 60
5.4
Operating model ........................................................................................................................................................................62
5.5
Capability and capacity ..........................................................................................................................................................62
Act
6.0 Opportunities for improvement
63
6.1
Change the relationship with schools to achieve better
integration of school infrastructure (physical, transport, digital) ............................................................ 64
6.2
Use property more effectively through different education approaches ...........................................65
6.3
Implement Ministry-led management maintenance of schools .............................................................66
6.4
Establish formal service design methods to develop the new digital
services needed for Te Mahau and the sector........................................................................................................67
Information
6.5
Establish a more fit-for-purpose funding approach with Treasury ........................................................ 68
6.6
Move leadership for the Investor Confidence Rating (ICR) into IDG ......................................................69
6.7
9(2)(g)(i)
..................................................................................................................................................................71
6.8
Reset governance structures and processes, taking a portfolio approach ........................................72
Official
6.9
Realign the internal IDG structure .................................................................................................................................76
7.0 Appendices
77
the
7.1
Appendix A: Delegations of Powers and Functions in Education Legislation .................................78
7.2
Appendix B: ICT work programme and timeline .................................................................................................83
under
Released
October 2021
Final version
Published by the Ministry of Education | Te Tāhuhu o te Mātauranga
Mātauranga House, 33 Bowen Street, Wellington 6011, New Zealand
www.education.govt.nz
4
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1.0
Document purpose
and content
1982
Act
This document presents a baseline
The purpose of this document is:
picture of Te Puna Hanganga,
»
To brief you as incoming Deputy Secretary for
Matihiko | Infrastructure & Digital
Te Puna Hanganga, Matihiko | Infrastructure
as well as the issues, risks, and
& Digital on your accountabilities, issues and
risks, and the work programme underway
opportunities for the incoming
»
To inform other Deputy Secretaries of Ministry
Deputy Secretary and other
of Education | Te Tāhuhu o te Mātauranga
interested stakeholders
on the specific roles and responsibilities of
Infrastructure & Digital
Information
»
To identify key opportunities for improvement
centred around Infrastructure and Digital and
to note the other parts of the Ministry that
will need to be involved.
This document sets out:
»
Key background about the Ministry, the
Official Education Sector, and the creation of Te Puna
Hanganga, Matihiko | Infrastructure & Digital
(Section 2)
the
»
Your key responsibilities as Deputy Secretary
of the new Group (Section 3)
»
A summary of the work programme
underway you will need to direct (Section 4)
»
The issues and risks that you will need to be
under
familiar with (Section 5)
»
Opportunities for improvement, both
immediate and in the longer term (Section 6).
Appendices set out:
»
A summary of the delegations of powers and
functions in Education legislation (Appendix
A)
Released
»
A full list of the IT Group workplan underway
with high-level timelines (Appendix B).
BRIEFING FOR INCOMING DEPUTY SECRETARY
5
1982
2
.0
Act
Background
The key background for this briefing document is the New Zealand
education sector, the Ministry of Education | Te Tāhuhu o te Mātauranga,
Information
the redesign of the Ministry, and the creation of Te Puna Hanganga,
Matihiko | Infrastructure & Digital Group.
Official
the
under
Released
6
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
2.1 The education sector
1982
The New Zealand education system is a major contributor to social and
cultural participation and wellbeing, economic prosperity, and growthAct
The Ministry’s vision for education is
Ko ngā tāngata katoa o Aotearoa:
that every New Zealander:
»
he pakari i roto i ō rātou ake tuakiritanga,
»
is strong in their national and
ā-motu, ā-iwi anō
cultural identity
»
e whai wawata ana mō rātou ake mē ā
»
aspires for themselves and their children
rātou tamariki kia nui ake ai te whai
to achieve more
»
e taea ai te whiri, te whai huarahi hoki e tino
»
has the choice and opportunity to be
taumata ai te puta
the best they can be
»
he tangata takatū, e kirirarau ana ki te
Information
»
is an active participant and citizen in
whakapakari i te hapori
creating a strong civil society
»
he tangata whai hua, whai mana,
»
is productive, valued, and competitive
tauwhāinga anō i te ao.
in the world.
Official
the
New Zealand and
Ko runga kē a
New Zealanders
Aotearoa me ōna
lead globally.
under
uri i te ao.
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
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1982
We have a diverse and highly devolved education system
Responsibility for the delivery of formal
other individual providers. Each provider makes
Act
education in New Zealand is highly devolved. The
its own decisions within a regulatory framework
management, governance, and leadership of the
about how to meet the learning and wellbeing
early learning, schooling, and tertiary sectors is
needs of its young or adult learners.
the responsibility of largely autonomous boards
The diverse nature of the sector is summarised in
of trustees, councils of tertiary institutions, and
the following table.
TABLE 1 SUMMARY OF EDUCATION SECTOR
Early Learning
Primary and Secondary
Tertiary
Around 200,000 children
Around 800,000 ākonga |
Over 540,000 ākonga | learners
Information
Around 30,000 kaiako | teachers
learners
Over 300 providers
Around 4,500 licensed
Around 60,000 kaiako| teachers
Early Childhood Education
Over 2,500 schools
(ECE) services
Early Learning options include:
Primary and Secondary options Tertiary options include:
Official
including teaching in Māori
»
Kindergartens (licensed)
»
Universities (Crown entities)
and English-medium, as well as
»
Kōhanga reo (licensed)
bi-lingual, dual-medium, and
»
Wānanga (Crown entities)
»
Puna reo (licensed)
the
Pacific language settings:
»
Te Pūkenga (NZIST) (Crown
»
Playcentres (licensed)
entity)
»
State schools
»
Education and Care
(Crown entities)
»
Private Training
Services (licensed)
Establishments (PTEs)
»
Designated character
»
Home-based Care (licensed)
schools (State schools with
»
Transitional Industry
under
Training Organisations
»
Playgroups (certificated)
special character)
(ITOs)
»
Kura Kaupapa Māori Aho
Matua, Kura-a-Iwi, and other
»
Community providers
schools where learning
occurs through te reo Māori
»
Integrated schools (Crown
entities with private
proprietors)
Released
»
Independent schools
(private entities given some
government funding)
»
Home education (parent-
delivered schooling with
Ministry approval)
8
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
New Zealand makes significant investment in education
The education portfolios account for $17.1 billion
The Ministry receives departmental funding
Act
in budgeted expenditure (Pre-election Economic
(almost $2.8 billion for 2021/22) which it uses
and Fiscal Update 2020/21, GST excluded).
to support and provide services directly to the
The Ministry of Education administers this
education sector. Most of this departmental
expenditure in two Votes:
funding relates to management of the schooling
property portfolio, nearly $2 billion per annum
» Vote Education
(including $1.751 billion of capital charge and
» Vote Tertiary Education.
depreciation). As well as this, the funding
Each Vote consists of several Appropriations
supports the Ministry’s functions and services.
that are a mixture of Departmental and Non-
The 2021/22 departmental funding is summarised
Information
Departmental expenditure.
in the following diagram. A table also lists the key
financial terms used here and in the remainder of
this document.
Official School property portfolio management $1,967.859
the
Outcomes for target student groups:
Interventions for target student groups
$393.757
Primary and Secondary Education:
Support and resources for education providers
$162.940
Improved quality teaching & learning:
Support and resources for teachers
$161.693
under
2021/22 DEPARTMENTAL
Stewardship and oversight of
VOTE EDUCATION AND
the education system
$73.548
VOTE TERTIARY ($m)
$2,791.946m
Stewardship & oversight of TertEd system
$16.321
Support & resources for parents and
the community
$14.028
Services to other agencies
$1.800
Released
FIGURE 1 SUMMARY OF DEPARTMENTAL EXPENDITURE
BRIEFING FOR INCOMING DEPUTY SECRETARY
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1982
The Ministry of Education faces
significant sustainability challenges
to its departmental baseline
Act
The Ministry is facing significant reductions in
its core departmental baseline from the 2021/22
financial year onwards in the range of $56 to $75m.
There is also pressure on the budgets for Te Puna
Hanganga, Matihiko | Infrastructure & Digital.
Information
Official
TABLE 2 KEY FINANCIAL TERMS
Vote – a grouping of one or more appropriations that are the responsibility
the
of a Minister and administered by a Ministry. Education has two Votes: Vote
Education and Vote Tertiary Education.
Appropriation – a Parliamentary authorisation for Ministers to incur
expenditure for a particular purpose (or Scope and Intention as set out in the
Estimates). The total of all appropriations equals the total Vote. The Scope
under
statement establishes the limits of what an appropriation can be used for, or
the services that can be carried out with the appropriation.
Baseline – the level of funding approved for any spending area.
Departmental Expenditure – expenditure that is managed under the direct
delegation of the Secretary for Education for the delivery of Ministry services.
Non-Departmental Expenditure – expenditure that is managed by the
Ministry on behalf of the Crown – largely school operations. Examples include
Released
school operations grants, teacher salaries, schools’ furniture, and equipment
(which becomes a school asset), and school transport services.
10
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
2.2 Ministry of Education |
Te Tāhuhu o te Mātauranga
1982
The Ministry supports an education system that touches every person,
whānau, and community in New Zealand
Act
The Ministry of Education is the New Zealand Government’s lead advisor on the education system.
We shape an
He mea tārai e mātou
education system
te mātauranga kia
that delivers
rangatira ai, kia
equitable and
mana taurite ai ōn
Information
a
excellent outcomes
huanga
Official
The Ministry’s lead advisor role includes the following.
The education system
Advice
the
»
Administering Vote Education and Vote
»
Providing advice on education, from
Tertiary Education.
early learning through schooling to
»
Administering a range of legislative and
tertiary education.
regulatory controls, delivering funding and
»
Providing advice on and support for the
other resources, and providing services that
international education sector and the
support the governance, management, and
Ministry’s international engagements.
under
operation of early learning and schooling
We also contribute to the education-related
education providers. We also monitor
aspects of New Zealand’s international
providers and schools and intervene where
reporting obligations.
there is operational or educational risk.
»
Providing advice on and support for workforce
»
Managing appointments to education
negotiations, bargaining, and pay equity.
entity boards, supporting the setting of
»
Undertaking research and analysis and
Crown entity performance expectations, and
monitoring the overall performance of the
monitoring the operational performance of
education system.
Released
Crown entities.
BRIEFING FOR INCOMING DEPUTY SECRETARY
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1982
Support
Property
»
Providing support and resources for
»
Overseeing all education property owned
educators to deliver equitable outcomes
by the Crown, and managing the continued
Act
for ākonga | learners. This includes the
performance of school property, school
development of curriculum and curriculum
transport, and the school ICT network
resources to support teaching, learning and
infrastructure.
assessment, professional development, and
scholarships and awards for teachers.
Digital
»
Providing support and resources to the
»
Providing technology and network services
community. This includes empowering
to schools and kura through a contract
parents and whānau to engage with their
with Network for Learning (N4L) and Te
learner’s education, and working with
Mana Tūhono, our long-term programme
whānau, iwi, employers, and community
to upgrade school network equipment and
Information
groups to strengthen engagement and
support schools to monitor, maintain and
achievement in education and to involve
manage their networks.
them in the education system.
»
Supporting the effective delivery of
»
Administering the learning support system to
communications, information, and services to
provide a wide range of services to learners,
the Ministry and education sector.
including targeted interventions, specialist
»
Delivering and operating the digital services
Official
support services, funding, and services for
provided to the education system.
learners with additional needs.
»
Setting school payroll strategy and
the
monitoring the operational performance of
Education Payroll Limited which administers
the largest payroll system in New Zealand,
making payments to over 94,000 school staff
each fortnight. under
Released
12
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
2.3 The redesign of Te Tāhuhu o te
Mātauranga |
Ministry of Education
1982
The Ministry of Education has been redesigned to establish
Te Mahau to directly support schools, teachers, and learners
Act
The document “Establishing Te Mahau within
This new design for Te Tāhuhu o te Mātauranga
Te Tāhuhu o te Mātauranga | The Ministry of
| Ministry of Education is summarised in the
Education” (May 2021) sets out the confirmed
following diagram.
design for the changes to the Ministry. This
As can be seen, your group – Te Puna Hanganga,
creates Te Mahau as a separately branded
Matihiko | Infrastructure & Digital – will play a
organisation within the Ministry for Education.
crucial support role in supporting Te Mahu with
property, transport, and digital services.
Information
Official
the
Ākonga
& Whānau
under
Released
FIGURE 2 DESIGN OF TE TĀHUHU O TE
MĀTAURANGA | MINISTRY OF EDUCATION
BRIEFING FOR INCOMING DEPUTY SECRETARY
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1982
Ka tū Te Mahau me Te Tāhuhu hei whakahaere kotahi |
Te Mahau and Te Tāhuhu are one organisation
Act
The new design for the Ministry is intended to support us to change the way we work across four
substantive areas:
»
Taking practical action to give effect to te Tiriti o Waitangi – the Secretary for Education has clear
expectations on Te Tāhuhu honouring te Tiriti o Waitangi, consistent with the statutory obligations
we have under the Education and Training Act (2020) and the Public Service Act (2020). To do
this we need to grow our capability to understand the complexity of te Tiriti o Waitangi and give
expression and practical effect to all articles of te Tiriti o Waitangi with Māori both as tangata
whenua and citizens.
»
Giving priority to regional and local voice – we require significantly strengthened sector voice and
Information
decision making across our organisation. To give more priority to regional and local voices, we have
created a better balance in the leadership team that includes more Deputy Secretaries who will
work directly with the sector.
»
Delivering greater responsiveness, accessibility, and integrated services and support – over time
we will need to shift resources and develop new services in support of the sector. To deliver services
and supports today, and to design the services and supports for tomorrow, Te Mahau will need to be
Official
connected and sector-facing with the right capabilities to drive change.
»
Improving feedback loops and information flows – we need to use the intelligence we gather from
the sector to drive how we shape the education system.
the
under
Released
14
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
Te Mahau will be a demanding customer
of the services of Te Puna Hanganga,
Matihiko | Infrastructure & Digital
Act
Te Mahau is intended to be a demanding customer of the enabling
functions of our organisation, including the services provided
by Te Puna Hanganga, Matihiko | Infrastructure & Digital. As
such, supporting Te Mahau is a key driver of your Group’s work
programmes. This positive tension is deliberate, as is the overarching
priority to work with and across the organisation and sector.
For this design to be successful, it will need more than a structural
shift. It will need us to have clear and strong communication, to work
Information
collaboratively across the organisation, and to be deeply connected
to the work we do. More importantly, it requires us to be open to the
potential that this design gives us to live up to our purpose.
Application of the service design and management framework
and leveraging the service management platform in collaboration
with the business will begin to transform how we operate in the
Official
education system. It will support greater integration between
services, improve information flows (including using information we
already hold), and increase the efficiency of the services we deliver,
the
enabling resources to focus on delivery of services to the front line.
The new Te Mahau service portal is the first project in a wider
initiative to establish a service platform for Te Mahau. It will give
digital, personalised, role-based access to services. It will be easy
for our customers to learn how to apply for or request something;
under
plan something; update their information; and give feedback. Te
Puna Hanganga, Matihiko will be actively involved in designing,
implementing, and supporting these new services.
The organisation will require a significant cultural shift beginning
with thinking about how our customers will consume our services.
It will involve organising accordingly to provide an integrated
service, leveraging common patterns, and having a higher degree of
transparency and accountability.
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
15
2.4 Creation of Te Puna Hanganga,
Matihiko |
Infrastructure &
Digital Group
1982
Te Puna Hanganga, Matihiko | Infrastructure & Digital Group (IDG) will
lead inclusive, accessible, and integrated national physical infrastructure,
transport, and digital services to the education system
Act
Te Puna Hanganga, Matihiko | Infrastructure
It will honour te Tiriti o Waitangi through the
& Digital will be a centre of excellence on
management of land banking and leasing of
national asset management, procurement, and
land for educational purposes from tangata
capital cost efficiencies, and on delivery that is
whenua. This includes meeting government
responsive to Te Mahau requirements for the
targets for investment spend with Māori-owned
network of schools and other provisions.
infrastructure service providers.
It will think broadly about technology solutions
Te Puna Hanganga, Matihiko | Infrastructure &
to deliver a more networked system, in which
Digital will hold key relationships with Te Mahau,
Information
digital and technology solutions are considered
particularly the three Te Mahau frontline groups
alongside school network infrastructure solution
and Te Pae Aronui (Operations & Integration).
design and the local and regional needs.
It will work alongside these groups so that the
It will identify and address barriers to
schooling network plan and delivery of related
comprehensive and equitable education services
property infrastructure and digital is closely
including Māori medium education property and
coordinated with sector need as evidenced
Official
regional education pathways.
through data and insights.
the
under
Released
16
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
The integration within Te Puna Hanganga, Matihiko | Infrastructure &
Digital Group of property, transport, and digital will change our approach to
managing the school network
Act
The learning environments and digital platforms
Subject to the Minister’s agreement this will see
developed by Infrastructure & Digital are critical
a shift to core digital services being centrally
to quality teaching and learning. These have the
procured and managed on behalf of schools
potential to provide accessible, inclusive places,
and kura and change in the way the Ministry’s
spaces, and platforms where ākonga and whānau
IT Group operates.
feel that they belong and where their identity,
IDG will work closely with Te Poutāhū
language and culture can be supported.
(Curriculum Centre) supporting and enabling
Digital technologies will play an increasingly
more integrated support to teachers and leaders,
Information
important role in education delivery in the future
including distance learning and the development
as the pressure mounts on the property portfolio.
of the replacement for an online curriculum hub.
Digital will therefore need to be closely integrated
IDG will be responsible for services to our internal
with property and transport to help us solve our
customers within the Ministry to enable them to
increasing school network issues. IDG will work
operate effectively and work seamlessly with the
across the wider organisation so that this potential
sector. This will be mostly through the provision
Official
is realised, with particularly strong links to quality
of ICT infrastructure, solutions, and end user
teaching and support for local curriculum delivery.
customer support. Service Level Agreements will
IDG will provide advice to the Minister’s office
be developed with our internal customers and
the
at the end of September on a comprehensive
implemented to support the maintenance of
framework of support for IT in schools and kura.
internal IT systems.
There will be future organisational design work across the
under
Ministry that will impact Te Puna Hanganga, Matihiko |
Infrastructure & Digital
Government signalled that local property advice and transport functions should be integrated within
key frontline services of Te Mahau. This will be covered in future organisational design work and will
impact how IDG manages property, transport, transport, and digital.
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
5
1982
3.
0
Act
Your key
responsibilities
Information
The key responsibilities of the Deputy Secretary Te Puna Hanganga,
Matihiko | Infrastructure & Digital Group are shaped by the overall legislative
framework, financial delegations, the key services provided, customers and
Official
partners, immediate priorities, and funding.
the
under
Released
18
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
3.1 Summary of your responsibilities
as Deputy Secretary Te Puna Hanganga,
Matihiko | Infrastructure & Digital
1982
You inherit two existing organisations – the IT Group (ITG) and the
Education Infrastructure Service (EIS) – with schools’ payroll being
transferred to Education Workforce
Act
The redesigned IDG structure has been created as follows:
»
The core of the redesigned tier-one organisational structure is that inherited from EIS
»
The IT Group functions have been added under the Chief Digital Officer
»
Schools’ payroll has been removed and transferred to Workforce
»
A secondary reporting line from the new Pou Ārahi position has been established.
To give effect to your accountabilities you are responsible for almost 800 staff, with ten positions directly
reporting to you. The organisational structure and functions delivered proposed in the organisation
Information
redesign is summarised in the following diagram.
The Pou Arāhi – Māori positions have been established with a direct reporting line to the Hautū –
Te Tuarongo | Deputy Secretary – Te Tuarongo to connect Māori capability across Te Mahau and Te
Tāhuhu. These are leadership positions, as opposed to cultural advisor positions, that recognise the value
of the full range of capabilities, skills, and relational networks that senior Māori public servants bring.
Official
The Pou Ārahi – Māori will be a key mechanism for building our Māori and kāwanatanga capability.
It will translate advice from Te Tuarongo into action for specific group operations and connect Māori
capability across Te Tāhuhu.
the
Please note that:
»
The Director Risk and Assurance is on secondment to MBIE
»
Since the redesigned structure was published, School Transport has moved from Business Services
to a direct report to the Deputy Secretary.
under
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
19
FIGURE 3 TE PUNA HANGANGA, MATIHIKO | INFRASTRUCTURE &
DIGITAL ORGANISATIONAL STRUCTURE AND KEY FUNCTIONS (AS DESIGNED)
Deputy Secretary
Te Puna Hanganga,
1982
Matihiko |
Infrastructure &
Digital Group
Act
Associate Deputy Secretary
Chief Digital Officer
Director
Group Manager
Strategy & Policy
Strategic Asset Management
Infrastructure Procurement
TBA
Stuart Wakefield
Andrew Hutchinson
Alison Murray
43 staff
276 staff
8 staff
40 staff
• Strategy and policy for school
• Strategy, planning, architecture
• Informs the policies,
• Infrastructure procurement
infrastructure and transport
• Operations, infrastructure, apps
frameworks, tools and plans
• Corporate services procurement
• School design and engineering
that support the achievement
• Customer services
• Education and technology
requirement and guidance
of the strategiesInformation
• Contract management
procurement
• Prepares budgets and manages
• Lifts our asset management
• Schools buying
business cases
• ICT Project services
maturity and asset performance • Procurement performance
• Strategic and performance
• ICT assurance
• Data analysis support to
reporting
other teams
Group Manager
Group Manager
Associate Deputy Secretary
Executive
Finance and Investment
Business Services
Property Delivery
Manager
Official
James Shilling
Rob Campbell
TBA
Simone Thompson
39 staff
105 staff
304 staff
[5 staff]
the
• Property valuations
• Technology in schools (N4L)
• Capital projects
• Scheduling, workflow,
• Project accounting
• Schools transport
• Asset management –
correspondence, QA, advice,
and document drafting for
• Dept/non-Dept accounting
• Infrastructure legal
regional advisors
Head of EIS
• Financial advice
• Business improvement
• Portfolio management
(focus on improving ICR)
• Coordination with offices of
• Asset registers
and engagement
Ministers and Secretary for
• Business systems
• Strategic support
Education
under
• Media inquiries and other
information requests
Pou Ārahi
Director
Māori
Risk and Assurance
New position
On Secondment
Released • Building Māori and • Assurance
kāwanatanga capability
• Health and Safety
• Translating advice from
Te Tuarongo into action
• Connecting Māori capability
across Te Tāhuhu.
20
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
You will be responsible for the
There are both centralising and
management of the contract with a
devolving forces at work in the sector
Crown owned company, Network for
that need to be considered – IDG will
Act
Learning (N4L)
be expected to take a more leading
role in ICT, and in the immediate
Network for Learning (N4L) is a Crown owned
term, especially in cybersecurity
company that was incorporated in 2012. The
Company’s Constitution states that the purpose of
Within the redesigned Ministry structure, there
the Company is to establish and operate a student-
is a desire to devolve more control and functions
focused network that offers schools and kura
closer to schools through Te Mahau. This will
access to affordable, safe, fast broadband services
require increased support for Te Mahau through
and internet-based content and services over a
the ICT functions provided by IDG. This will
Information
dedicated network. Ownership is held equally
require the collaborative design of new services in
between two shareholding Ministers, the Ministers
short timeframes.
of Finance and Education, with governance by a
Crown-appointed Board of Directors.
Government is also seeking to take a more
centralised approach to digital services and
The Ministry of Education has recently completed
architecture for schools, including cybersecurity.
a 15-year project to upgrade schools’ ICT Official
network equipment and infrastructure, the
9(2)(g)(i)
School Network Upgrade Project (SNUP) and
its descendant, the Wireless School Network
the
Upgrade Project (WSNUP). Te Mana Tūhono is
9(2)(g)(i)
our long-term programme to upgrade school
network equipment and support schools to
monitor, maintain, and manage their networks.
Te Mana Tūhono will also provide a long-term
under
programme of support that removes the burden
on schools to monitor, maintain, and manage
their ICT networks. This programme is being
delivered by N4L on behalf of the Ministry.
Government signalled that local property advice
and transport functions should be integrated
within key frontline services of Te Mahau. This will
be covered in future organisational design work.
Released
We have also identified several major
opportunities for the new IDG (See Section 6).
9(2)(g)(i)
BRIEFING FOR INCOMING DEPUTY SECRETARY
21
1982
EIS and IT Group have had contrasting functions,
customers, and ways of working
Act
The following table compares the key parameters of EIS and the IT Group.
TABLE 3 EIS AND IT GROUP FUNCTIONS AND WAYS OF WORKING
CHARACTERISTICS
EIS
IT GROUP
Functions
» School property
» Digital solution delivery
» School transport
» Digital project services
» School technology infrastructure /
» Digital consulting
management of N4L
» Digital operations
» Support services (policy, finance, legal,
» Sector digital services
Information
Health & Safety, assurance, business
services)
Customers
» Schools
» Ministry
» Parents and Caregivers
» Wider education sector
» Third Parties (e.g. local councils, Iwi)
» Schools
Staffing
550
300
Official
Departmental Opex
$232m pa
$50m pa
(non-asset-related)
(including PPP costs of $62m)
the
Departmental Opex
$1,751m pa
$11m pa
(asset related)
Capex
$1.6b pa
$30m pa
Non-departmental
$406m pa
$29.63m pa
under
$6.02m COVID response learning
from home in 2021/22
Delivery model
EIS undertakes no direct delivery –
IT Group uses a mixed model –
all its delivered services are contracted
some direct delivery, some outsourcing
Released
22
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
3.2 The Legislative framework
you will operate under
1982
You operate under the Education and Training Act 2020, must give effect to our
Te Tiriti o Waitangi expectations, and have legislative powers and duties under
the Resource Management Act 1991 and the (Iwi) Claims Settlement Acts
Act
Every senior leader in the public service operates
Te Tiriti o Waitangi | the Treaty of
under a wide legislative framework that includes
Waitangi expectations
the Public Sector Act, Public Finance Act, and the
With recent legislative change in the Public
Health and Safety Act.
Service Act 2020, and more specifically in the
There are specific pieces of legislation
Education and Training Act 2020, Parliamentary
or obligations where you have delegated
expectations around Te Tiriti o Waitangi | Treaty
responsibilities from the Secretary for Education
of Waitangi are much greater. The Education
or the Minister of Education. These are:
and Training Act’s purpose includes establishing
and regulating an education system that
Information
»
The Education and Training Act 2020
honours Te Tiriti o Waitangi and supports Māori-
»
Te Tiriti o Waitangi | the Treaty of
Crown relationships.
Waitangi expectations
The Ministry is working to give practical effect
»
Resource Management Act 1991
to Te Tiriti o Waitangi | Treaty of Waitangi and all
»
(Iwi) Claims Settlement Acts.
articles of the Treaty in relation to both how the
Official
Ministry and the education system form authentic
The Education and Training Act 2020
and sustainable partnerships with Māori. The
The Education and Training Act 2020 (the Act)
Education and Training Act 2020 provides
provides the legal framework for our education
the
that any statement of national education and
system from early childhood education and
learning priorities issued by the Minister must be
compulsory schooling through to tertiary and
consistent with instilling in each child and young
international education. Its purpose statement
person an appreciation of the importance of Te
includes stablishing and regulating an education
Tiriti o Waitangi and te reo Māori.
system that honours Te Tiriti o Waitangi | Treaty of
under
The Minister and the Minister for Māori Crown
Waitangi and supports Māori-Crown relationships.
Relations: Te Arawhiti may jointly issue and
The Act specifies education rights and
publish a statement that specifies what the
obligations; statutory education entities’ roles
agencies serving the education system must do to
– including the Teaching Council of Aotearoa
give effect to public service objectives (set out in
New Zealand, Education New Zealand (ENZ),
any enactment) that relate to Te Tiriti o Waitangi.
the Tertiary Education Commission (TEC), and
the New Zealand Qualifications Authority
(NZQA) among others, and their governance,
Released
the licensing and funding of early childhood
education (ECE) services, school management
and governance, international education, and the
tertiary and vocational education sector entities’
roles and responsibilities.
BRIEFING FOR INCOMING DEPUTY SECRETARY
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1982
Act
One of a school board’s primary objectives in
governing a school is to ensure that the school
gives effect to Te Tiriti o Waitangi, including by:
»
Working to ensure that its plans, policies, and
local curriculum reflect local tikanga Māori,
mātauranga Māori, and te ao Māori
»
Taking all reasonable steps to make
instruction available in tikanga Māori
Information
and te reo Māori
»
Achieving equitable outcomes for
Māori students.
During the last year, we also released a new
Te Tiriti o Waitangi | Treaty of Waitangi policy Official
statement and support documents to staff,
including education about Te Tiriti. We have
also made cultural capability and local curricula
priorities for teacher professional development.
the
The establishment of Te Taumata Aronui is a
landmark opportunity in the education sector to
partner differently with Māori and to safeguard
outcomes for Māori.under
Resource Management Act 1991 and (Iwi)
Claims Settlement Acts
You hold legislative powers and duties delegated
from Ministers or the Secretary of Education
under the Education and Training Act 2020 as
well as under:
»
Resource Management Act 1991
»
(Iwi) Claims Settlement Acts.
Released
Further details on your legislative powers and
duties can be found in Appendix A.
24
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
3.3 Your financial delegations
1982
You have financial delegations appropriate to a Deputy Secretary
with your responsibilities, of up to $5m operating and $25m capital
Act
The following table summarises the financial delegations for the Deputy Secretary Te Puna Hanganga,
Matihiko | Infrastructure & Digital. We assume that these will be the starting point for your delegations
until they are updated to reflect the change in responsibilities. The formal delegations document – see
Financial-Delegations-Table-approved-10 Nov20.pdf (moe.govt.nz) – should be consulted for detail on
the conditions and definitions.
TABLE 4 SUMMARY OF FINANCIAL DELEGATIONS FOR DEPUTY SECRETARY
TE PUNA HANGANGA, MATIHIKO | INFRASTRUCTURE & DIGITAL
Category
Type
Amount
Information
Operating
Departmental expenditure Whole of Life Cost (WOLC)
$5.000m
Operating
Non-Departmental expenditure WOLC
$7.000m
Operating
Formula or contract driven funding: schools, transport,
Within approved appropriation
early learning, crown entities
and budget
Operating
Overseas travel and accommodation (pre-approved by Leadership Team) $0.150m
Operating
Koha
Over $200
Official
Operating
Publicity expenses
$0.150m
Operating
Compensation or damages to settle claims
$0.150m
the
Operating
Ex gratia payments
$0.030m
Operating
Bad debt write-off Departmental
$0.150m
Operating
Bad debt write-off Non-Departmental
Nil
Operating
Operating leases WOLC
$15.000m
under
Capital – Non-schools
Capital expenditure, acquisition, construction of assets WOLC
$5.000m
Capital – Non-schools
Sale, write-off, disposal of assets
Nil
Capital – Schools
Capital expenditure, acquisition, construction of assets for schools
$25.000m
WOLC
Capital – Schools
Sale, write-off, disposal of assets
$5.000m
Note that capital must not be incurred until approved by:
Released
a. Cabinet if greater than $35m whole of life cost
b. The Vote Minister if $25-35m whole of life cost.
If the amount is less than $25m whole of life cost, it must also be approved by the appropriate
governance authority within the Ministry.
BRIEFING FOR INCOMING DEPUTY SECRETARY
25
3.4 Your services:
School property
1982
You are accountable for delivering property infrastructure
services to schools, their staff, and learners
Act
Te Puna Hanganga, Matihiko | Infrastructure &
The portfolio generated around $677m
Digital brings together key elements needed to:
depreciation (baseline) funding in 2020/21.
This is used to fund capital maintenance and
»
Give students access to safe, healthy, and
inspiring learning spaces that support better
to modernise and improve existing schools.
educational outcomes
Around $370m of the depreciation funding is
allocated directly to state schools to maintain
»
Help school leaders keep their focus on
their school property assets. The remainder of
teaching and learning
the depreciation funding is used to redevelop
»
Improve capital efficiency and effectiveness
existing schools and on a variety of national
Information
across the school estate
property improvement programmes.
»
Deliver better value for money.
New capital is sought through the Budget bid
You oversee and support the property
process to expand the size of the portfolio to
management at over 2,100 schools, 36,500
meet the demands of demographic change. This
teaching spaces, more than 7,500 hectares of
money is invested in expanding the capacity
land, and over 16,000 buildings. You run the
of existing schools (roll growth classrooms)
Official
second largest property portfolio in New Zealand.
and constructing new schools. The new capital
Property capital funding comes from two sources
expenditure for 2020/21 was over $600 million.
– depreciation funding (baseline) provided
the
annually as part of the Ministry’s baseline and
new capital which is awarded through the annual
budget bid process. IDG is responsible for and
administers this funding according to the Public
Finance Act 1989 and Cabinet Office operating
under
procedures.
Released
26
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
There is an overarching strategy in place for property –
Te Rautaki Rawa Kura | School Property Strategy 2030 that
informs its direction
Act
The School Property Strategy continues our progress towards a more strategic,
portfolio-wide approach to managing school property.
Our vision for school property
All schools will have
Ka whai horopaki ako kounga
Information
quality learning
tiketike ngā kura katoa, ā, hei
environments as part
wāhanga nui tēnei o tētahi
of a well-managed and
rārangi puritanga toitū e tino
sustainable portfolio
tika ana ōna whakahaere, hei
that helps deliver
āwhina i te horanga o ngā
Official
equitable and excellent putanga ōrite, hira hoki mō
outcomes for every child. ngā tamariki katoa.
the
Achieving this vision means that by 2030:
»
All schools will have quality learning environments that reflect agreed standards of condition,
under
fitness for purpose, and operational efficiency. These will better support teaching and learning and
help to maintain the portfolio for the long term.
»
We will be making better use of school property by reducing our environmental impact and
supporting access to local communities.
»
The portfolio will be better utilised, and we will be working well across government to meet
demographic and social challenges.
»
We will be working better with the construction industry to help it sustain jobs and develop skills.
»
The management of school property will be more consistently carried out, with more timely and
Released
effective maintenance, and with less of a burden falling on schools.
BRIEFING FOR INCOMING DEPUTY SECRETARY
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1982
Act
School Property in 2030
Equity
Quality Learning
People
Data, systems
Environments
and processes
Property services,
Roles and
funding and
Agreed standards are applied
responsibilities
We have good
investment helps
to ensure that all school property
are clear and we
data, information,
learners/akonga and
is fit for purpose to support
support schools
systems and
schools with the
excellent outcomes, and of
where needed
processes that
Information
greatest need
appropriate condition to
enable success
maintain and extend
asset lives
Community
Procurement
Long-term
supply
benefits
Local communities
Procurement approaches
Official
The supply of school
enjoy better access
consider whole-of-life
Investments
property is sufficient
to schools
outcomes and help
consider
to meet the level of
sustain a healthy
long-term social,
demand. Over and
construction industry
environmental and
the
under-supply
economic benefits
is minimised
FIGURE 4 SCHOOL PROPERTY IN 2030
under
Released
28
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
These strategic objectives underpin all that we wish to
achieve through school property
Act
FIGURE 5 THE STRATEGIC OBJECTIVES FOR PROPERTY
Quality learning environments
Sustainable portfolio
School property meets agreed
Policies, planning and investment
Information
standards to support learners/ākonga
optimise long-term social, environmental
and teachers to succeed.
and economic benefits.
Ngā horopaki ako kounga tiketike
He rārangi puritanga toitū
Official
Ka tutuki i ngā rawa kura ngā paerewa i āta
Ka whakaranea ngā kaupapa here, ngā mahi
whakaaetia e tika ana kia tino eke ai ngā
whakamahere, me te haumitanga i ngā
ākonga me ngā kaiako ki te taumata.
huanga ā-pāpori, ā-taiao, ā-ōhanga wā roa.
the
under
Well-managed property
Equitable outcomes
Everyone knows their role
Diversity is recognised, and
schools
in managing school property
and learners/ākonga with the greatest
and is supported to deliver.
needs are prioritised.
He rawa e tino tika ana
He putanga ōrite
Released
ōna whakahaere
E whakamihia ana te kanorau, ā, ka meatia
Kei te mārama ngā tāngata katoa ki tō
ngā kura me ngā ākonga e tika ana kia
rātou tūnga i te whakahaere rawa kura,
āwhinatia nuitia hei aroākapa.
a, he pai te tautoko i a rātou.
BRIEFING FOR INCOMING DEPUTY SECRETARY
29
3.5 Your services: School transport
1982
You are accountable for delivering transport services to get learners to school
every day where distance or mobility is a barrier to education
Act
Te Puna Hanganga, Matihiko | Infrastructure
»
Conveyance Allowance – making a payment
& Digital provides school transport assistance
to caregivers to assist with transport costs
through the following mechanisms:
for eligible students where other School
Transport services are impractical.
»
Daily Bus services – contracting suppliers
to convey students between schools and
»
Ferries – the Ministry has contracts with two
designated bus stops within an established
ferry companies for the transportation of
proximity of students’ homes.
students and/or buses.
»
Technology Bus services – contracting
»
Direct Resourcing – directly funding schools
suppliers to convey Year 7 and Year 8 students
and kura to make their own transport
Information
between schools to allow access to technical
arrangements for students. Normally this
education facilities.
involves schools and kura contracting
transport suppliers or supplying and operating
»
Specialised School Transport Assistance
(SESTA) – contracting suppliers to convey
their own Passenger Service Vehicle.
students with complex mobility needs
between schools and students’ homes. Official
the
under
Released
30
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
Through these delivery channels the
The Ministry’s School Transport offerings traverse
Ministry’s School Transport function is
the entire country. Although comparable in scale
currently responsible for:
to large regional Public Transport operations,
Act
School Transport is different in terms of the range
»
Spending over $200m each year on
transport services
and diversity of its operations, serving some of
the country’s most isolated rural communities.
»
Overseeing delivery of around 7,000 daily
vehicle movements with around 40m
Key responsibilities of the School Transport
passenger journeys each year
unit include:
» Assisting over 100,000 students to school
»
Managing commercial relationships and
and home again safely every school day
contracts with Transport Service Providers
»
Managing contracts with around 80 transport
»
Making payments to Transport Service
suppliers (including bus, total mobility, and
Providers, schools, and caregivers
Information
ferry services)
»
Route design, validation, or amendment
»
Providing funding to around 400 schools
»
Processing applications for service and/
and kura that organise transport assistance
or assistance
for their students
»
Incident reporting.
»
Offering Specialised School Transport
Assistance to over 7,000 students with
School Transport is funded through a specific
Official
complex mobility needs
non-departmental appropriation that is demand
driven and based on eligibility criteria. There
»
Paying conveyance allowances for around
are specific eligibility rules for the different
5,000 students who cannot access School
types of funding (daily bus, special assistance
the
Transport services
conveyance allowances, etc) and updates are
»
Transporting 25,000 Year 7 and Year 8 students
made year on year.
to offsite technical education facilities.
For 2020/21 the spend was $216m and the budget
for 2021/22 is $218m.
under
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
31
1982
There is an overarching School Transport strategy in place –
Te Rautaki Waka Kura | School Transport Strategy 2025
Act
Our Vision for School Transport
School Transport supports Ka tautoko te Waka Kura i
equitable and excellent
ngā putanga mātauranga
educational outcomes
tōkeke, rawe anō hoki mā
by enabling access to
te whakangāwari urunga
appropriate learning
ki ngā taiao akoranga
Information
environments through safe, tōtika mā ngā kōwhiringa
effective, and efficient
ikiiki haumaru, tōtika me
transport options.
te pai.
Official
SCHOOL TRANSPORT STRATEGIC OBJECTIVES
PLANNING
» Equitable outcomes
» Alignment with Ministry strategy
the
» Equity is promoted and advanced in operational
» School Transport supports and aligns with
decision-making
Ministry educational and investment strategies
» School Transport has the capability and capacity
to proactively engage in policy discussions
under
DELIVERY
» Capable and enabled teams
» Enhancing public value
» The School Transport team has the right tools,
» Commercial relationships are actively managed
training, and leadership to plan and deliver safe and
to promote public value through improved
efficient services
service performance and efficiency
» Improved business intelligence and access to
» Public value outcomes are actively monitored
reliable, accurate information enable robust,
and encouraged as part of contract delivery
evidence-based decision making
FOCUS AREAS
Enhancing Commercial
Developing
Supporting
Delivering
Management
Policy and Strategy
People and Culture
Systems and Data
Released
FIGURE 6 SCHOOL TRANSPORT STRATEGIC OBJECTIVES
32
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
There are major opportunities for improvement in school transport
Taking a strategic approach – there is an
Act
opportunity for School Transport to take a more
strategic approach, clarifying the relationship
9(2)(g)(i)
between objectives, policy settings and
operational outcomes, and proactively guiding
discussions to ensure that School Transport policy
Operating models and processes – many
and strategy adapt to, and align with, Ministry
processes and supporting systems are
objectives and wider social objectives of the
not optimised for efficiency. This results in
government of the day.
unnecessary duplication of effort to complete
Supplier Relationship Management – the
tasks and can be detrimental to the level of
Information
transition to new contracts and new ways of
service provided.
working represents a significant opportunity
System improvements – there are major
to develop and embed supplier relationship
opportunities for systems improvements including
management competencies within the business
developing a customer relationship management
in tandem with the development of a more
system, improving business intelligence, using
mature commercial management function.
telematics data for performance management
Official
of providers, and rationalising and refining route
mapping solutions.
9(2)(g)(i)the
under
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
33
3.6 Your services: Digital
1982
You are accountable for the strategic direction of digital in the Ministry and the
school sector as well as having an education system leadership function Act
Te Puna Hanganga, Matihiko | Infrastructure &
An assurance function provides Ministry
Digital manages strategy and policy for digital
leadership with confidence that controls
services in the education system, ICT investment
necessary to manage Ministry’s key ICT risks are
planning and budget bids, provides policy and
appropriate & effective. It also oversees ICT system
other ICT related advice, and supports enterprise
accreditation and certification.
architecture management and solution design.
You are accountable for delivering managed network
and internet services to schools
Information
We operate a managed network to schools
We provide other systems and services to schools
which connects students to a secure and safe
that enable them to operate. This includes
internet connection while at school by managing
the education sector login (ESL) including the
a contract with Network for Learning (N4L) to
sector security system (ESAA) and managing the
deliver high speed internet and services. 2,500
changes to user security, e-learning (e-asTTle),
Official
schools have been connected to the managed
and manging the National Student Index (NSI).
network, with more than 35,000 classrooms
We own school agreements covering leasing
directly networked. More than 850,000 students
the of teacher laptops (53,000 devices with a 3-year
and teachers access the management network
rolling replacement), centrally funded software
each month, with schools consuming more than
agreements (Microsoft, Google, Symantec),
4 million gigabytes of data.
centrally negotiated software agreements (Adobe,
The Technology in Schools initiative that funds
Turnitin ), and an ICT Helpdesk service.
the managed network is a centrally funded
under
initiative focused on providing a consistent
standard of Information and Communication
Technology (ICT) infrastructure to schools across
New Zealand. It has a budget of $28.75m.
Te Mana Tūhono programme purchases and
installs schools ICT network equipment (e.g.
network switches and digital access points) and
cybersecurity processes/software. This enables
Released
school network equipment to be upgraded,
maintained, and managed. This programme is a
joint vision between N4L and the Ministry.
34
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
You are accountable for providing ICT services to Te Tāhuhu o te
Mātauranga | Ministry of Education and Te Mahau
Act
Te Puna Hanganga, Matihiko | Infrastructure
Te Puna Hanganga, Matihiko | Infrastructure
& Digital ensures the availability and security
& Digital provides advice and services to
of ICT infrastructure and Ministry applications.
implement the Ministry’s delivery plan and
It involves maintaining the infrastructure for
provides centralised project delivery, and
4,200 PCs, 900 servers, two data centres, office
secretariat capability to support ICT enabled
networks, voice systems, and 140 Ministry
business change. It manages ICT projects and
applications. It provides remote access, desktop
the associated governance and investment
infrastructure, email, internet, people directory,
support. It provides a project office with monthly
and supports IT projects. It supports ongoing
governance reporting as well as support for time
cybersecurity through security firewalls and
sheeting and cost recoveries.
Information
desktop virus protection. It maintains selected
As part of the redesign, IDG will be expected
Ministry applications.
to work closely with Te Poutāhū (Curriculum
It manages development, maintenance, and
Centre) supporting and enabling more integrated
support of core IT web and applications for the
support to teachers, including distance learning
Ministry and the sector. It provides business
and the development of the replacement for an
analysis, development, and testing for over 60
online curriculum hub.
Official
priority business applications including ESL
Service Level Agreements will need to be
(incorporating ESAA), ENROL FFRS/EduMis,
developed with internal customers and put in
FileNet, STRAS, Helios Funding and Planning
place to provide support and maintenance of
the
(HFPS), and Ministry websites. It also ensures
internal IT systems.
interoperability between applications used by
schools in their Managed Learning Environment.
We will need to take more responsibility for ICT within schools
under
The impacts of Covid-19 and the growing
In advice on cybersecurity in schools and kura to
threats of cyberattack and privacy breaches
the Ministry provided in June 2021 we proposed
have highlighted the critical role of digital
developing a framework for supporting schools
technologies in education, including supporting
IT, including centrally managing core digital
education continuity where events such as Covid,
infrastructure and services. This will have
earthquakes, and extreme weather events lead to
significant implications for the strategy.
school closures. These issues have also highlighted
Released
the inherent vulnerabilities in the system with
many schools lacking the capability and capacity
to procure and manage their own IT systems.
BRIEFING FOR INCOMING DEPUTY SECRETARY
35
1982
Work is underway on an education sector digital strategy refresh in 2021/22
Education agencies are taking a coordinated
We must ensure that educational software and
Act
whole-of-system approach to realise a vision for a
platforms promote and protect indigenous
learner-centred system that delivers a seamless
languages, knowledge, and culture, and that
education experience from early childhood
Māori in Aotearoa can use digital technology to
throughout the life of a learner.
aid in revitalisation and development projects.
In 2015 eleven education sector bodies
Creating spaces that affirm indigenous identity,
endorsed an Education System Digital
promote activism, and present resistance
Strategy (Digital Strategy), committing to
to dominant theory and discourses is the
work together to align actions and investments
responsibility of the education system.
to achieve the desired outcomes.
We will work with Māori to build approaches that
Information
We advised the Minister in December 2020 that a
work for all ākonga | leaners, pouako | teachers,
refresh of the strategy would take place in 2021.
and whānau. We will ensure that Te Ao Māori
worldviews and approaches to ako | learning can
Our desired future state is that:
inform the whole education system, embedding
“All students have access to high quality online
the four principles of Te Tiriti o Waitangi:
learning opportunities, including a device and
Kāwanatanga – governance, Rangatiratanga –
connectivity at home and educators with the
self-determination, Ōritetanga – equity, Kupu
Official
skills to teach effectively online.”
Māori – freedoms and beliefs of Te Ao and
Tikanga Māori.
We are currently ensuring we have the right broad
strategic themes and are consulting on these with
Our approach to Te Tiriti and equity is
the
other sector and central government agencies.
summarised as follows.
DIGITAL: TE TIRITI AND EQUITY
under
Capability and
Systems and
Innovating with
Barrier-free access
Data and agency
capacity
standards
partners
Cybersecurity and safety
FIGURE 7 DIGITAL SERVICES – TE TIRITI AND EQUITY
Released
36
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
Key strategic themes include:
Barrier-free access – achieving equity
Systems and standards – our digital architecture
Act
must underpin our approach. No learners,
must be interconnected across the education
whānau, providers or communities should be
system. We must design, build, and implement
disadvantaged by lack of access to platforms,
an approach that is seamless for all to access and
devices, networks, and practices. The Digital and
use, whatever the entry point. Common and clear
Data Strategy must be applicable for all.
architectural frameworks, interoperability, and
Capability and capacity – along with literacy
data standards can enable this, reduce friction,
and numeracy, digital capability is critical for
encourage reuse, and promote innovation.
all learners, educators, and whānau. It is a key
Innovating with partners – our approach must
requirement of our educational future. Without
enable and encourage innovation, flexibility, and
Information
addressing capability, we would perpetuate
fresh approaches across all parts of the system
a second digital divide. We must ensure our
to ensure continual improvement in the way
education workforce is equipped to support
we learn and work. This includes the teaching
learners and digital ecosystems.
workforce, the education technology industry,
Data and agency – collect data once and share
and other parts of Government.
with care. The smart and appropriate use of
Official
learner data can unlock the best pathways
for individuals, whānau, and whole cohorts,
and ensure the best use of system design
the
and resources. We must ensure learners have
appropriate agency over their data and know
how to use it to improve their learning.
under
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
37
3.7 Your major customers
and partners
1982
We provide services to a variety of customers
Act
We have a variety of customers we must support with property, transport, and digital services.
These are summarised in the following table.
TABLE 5 CUSTOMERS AND SERVICES DELIVERED
Customer
Property
Transport
Digital
Ministry
» Provision of property
» Advice on school
» ICT Strategy and
expertise
transport policy
Investment Planning
» School network advice
» ICT operations
Information
» Advice on school
» Core systems
property policy
» Desktop hardware and
software
» Solution delivery and
project services
Te Mahau
» Advice on school transport
Official
Schools
» 5 Year Agreement (5YA)
» School transport services
» Technology infrastructure
funding
» Laptops for teachers
» Major capital works
» Centrally funded software
the
» Property services support
agreements
(in conjunction with Te
» Security management
Mahau)
Education sector
» ICT strategy leadership for
(including ECE, Tertiary)
education sector
under
» NSI management
» Education Sector
Logon Service
All of Government
» ICT strategy leadership
for education sector
Released
38
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
To deliver these services we rely on many other organisations
How we rely on other organisations is summarised below.
Act
TABLE 6 ROLES AND RESPONSIBILITIES OF PARTNERS WE RELY UPON
Stakeholder
Property
Transport
Digital
Schools
Managing agreed capital
Advising caregivers and
Providing ICT systems
funding per Five Year
students about school
and services required to
Agreement (5YA) funding
transport arrangements and
support teaching, learning,
and 10 Year Property Plans
liaising with school transport
administration
(10YPP)
and school transport providers Identity and access
Managing ma intenance
management, and cyber
funded through operating
security (note that changes are
Information
grants
in preparation for Minister’s
consideration)
Virtual learning environments
for teaching and learning in
their schools
Transport service providers
Service delivery and operations
Official
Safe siting of bus stops
Emergency and incident
management
the Health and safety
Construction industry
Delivering major capital works
for schools
Provision of maintenance
services
under
Other parts of Te Tāhuhu o
Calculating and paying
Bulk funding provided
Leadership of business
te Mātauranga | Ministry of
operating grants to schools
directly to schools, Kura,
programmes that incorporate
Education
Schooling network student
Kura Kaupapa Māori, and
ICT into their solutions
forecasting
designated character
wharekura to provide transport
assistance for their students
within defined parameters
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
39
3.8 Your priorities for 2021/22
1982
You will need to build relationships
You will need to build capability
across the Ministry and within the
to support the objectives of the
sector to ensure that you can serve
organisation redesign
Act
your customers and work well with
your partners
The capability you will need to build will require
the following characteristics:
Effective operation of IDG will rely on strong
»
Te Tiriti – give practical effect to the articles of
relationships inside and outside the Ministry.
Te Tiriti o Waitangi by making them relevant
and present in all we do
You will need:
»
Learner and whānau centric – grow and
»
Effective relationships with your fellow
develop capability to reflect the strengths and
Deputy secretaries as the Secretary
diversity of all learners and their whānau
Information
for Education seeks to build a cohesive
leadership team.
»
Partnerships – establish authentic and
transparent relationships with our partners to
»
Effective relationships with the other
enable local decision making and ownership
parts of the Ministry, especially Te Tuarongo
(Māori Education) and Policy for inputs
»
Evidence-based – proactively develop
inclusive and sustainable solutions and
into your work.
services that are driven by evidence to
Official
»
Strong oversight of your major customer
anticipate and influence change
relationships across the Ministry where you
are responsible for providing ICT services and
»
Service-oriented – organise capacity and
capability for collaboration and integration,
the
working collaboratively to implement ICT-
with service delivery designed from the
related change.
perspective of end users.
»
Effective relationships with Te Mahau as
its operating model develops and as it seeks
This will require you to have:
to implement change that will impact your
»
Strong leadership across your group
under
services to schools – property, transport,
»
A clear strategic direction for property,
and digital.
transport, and digital
»
Effective relationships with schools as you
»
Capable and engaged staff
implement more centrally managed property
and digital administration services to enable
»
Excellent financial and resource management
them to focus on teaching and learning.
»
Excellent information management systems
and processes.
»
Effective relationships with the wider
sector as part of your group’s ICT leadership
You will need to develop an organisational
Released
of the sector.
operational competency framework to support
the development of the capability needed across
your group.
40
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
9(2)(g)(i)
Act
Information
There are major pieces of advice for
Ministers that need to be developed
Official
In the immediate term you will need to:
» Advise Ministers of the cost and feasibility
the
of how the Ministry can reduce the ICT and
property management burden for schools.
»
Subject to agreement from the Minister
to recommendations made in September
2021, prepare a strategic business case for
under
a comprehensive framework of support for
schools and kura, and a full business case to
implement first steps from July 2022.
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
41
1982
Fulfilling your accountabilities will involve driving significant
service priorities for 2021/22
Act
School property
Digital
»
Deliver the schools redevelopments as forecast.
»
Implement a whole of education cyber
»
Deliver additional student places to forecast
security response.
through additional space at existing schools
»
Implement a service design approach
and new schools and new school sites.
and service management framework for
»
Improve classrooms in small or remote
developing and delivering digital services
schools (ICSoRS).
inside the Ministry, especially when we
consider how to support Te Mahau in its
»
Deliver School Investment Package (SIP),
Information
and the one-off funding package for State-
changes and future state delivering nationally
Integrated schools.
consistent and customer centric services.
»
Undertake a Ministry ICT financial
»
Progress key actions to improve the
environmental sustainability of school property.
sustainability review to support funding
bids to bring the aging Ministry systems
»
Implement Te Haratau Condition Assessment
and infrastructure up to date so that service
into the 10YPP planning Cycles, replacing the
failure risk is mitigated, and the Ministry has
Official
WebFM system.
the functionality and information it needs to
»
Deliver Learning Support Modifications (LSM).
achieve its desired outcomes.
»
Deliver the Christchurch Schools Rebuild (CSR).
»
Refresh the Education System Digital
the
Strategy (2015-20) as advised to the Minister in
School transport
December 2020.
»
Implement the new school transport
contracts for the 2022 school year to ensure
continuity of service.
under
»
Continue to deliver safe School Transport
services to eligible ākonga | students for
whom distance, mobility, or specific learning
needs create barrier to education.
»
Implement the School Transport Strategy
so that School Transport has the capability,
capacity, and systems to deliver on its
outcomes.
Released
42
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
3.9 Your funding
1982
PROPERTY
You are responsible for the oversight of a $24 billion property portfolio – a 21%
increase from last year – and capital expenditure continues to increase. You
Act
are responsible for property related Departmental CAPEX expenditure of $1.6
billion pa, Departmental OPEX of $2.0 billion pa, and
non-Departmental expenditure of $400m pa
Our external auditors – Ernst & Young – have now completed their audit of the School Property Portfolio
valuation and we can advise that the Net Book Value has increased from $19.6 billion as of 30 June 2020
to $23.7 billion as of 30 June 2021 (21% increase). This is mainly due to an increase in the underlying cost
of construction and over $1 billion of work in progress being capitalised in the year.
Information
TABLE 7 SCHOOL ASSETS THAT IDG IS RESPONSIBLE FOR
Quantity
Quantity
Net Book Value
Net Book Value
as of 30 June 2020
as of 30 June 2021
as of 30 June 2020
as of 30 June 2021
($000)
($000)
8,000 hectares of land
Over 7,500 hectares of land
Land:
$5.925b Land:
$6.968b
Around 2,100 state schools
Around 2,100 state schools
Buildings:
$13.677b Building:
$16.739b
Official
Over 15,000 buildings and over Over 16,000 buildings and
Total owned:
$19.602b Total owned:
$23.707b
35,500 learning spaces
36,500 teaching spaces
This change will result in a significant increase in the annual depreciation, currently estimated at
the
$163m per annum – mostly driven by the cost of construction – that we are incorporating into our wider
property programme funding Cabinet paper ahead of discussions with Treasury.
The increase in capital expenditure on property is summarised in the following diagram.
1,600
under
1,400
1,200
1,000
800
600
400
Released
200
$m
2012/13
2013/14
2014/15
2015/16
2016/17
2017/18
2018/19
2019/20
2020/21 Draft
NEGP - Buildings
NEGP - Land
NSRP
CSR
5YA (incl AMS)
LSPM
PPP
SIP
Energy Efficiency
Other school programmes
FIGURE 8 SCHOOL PROPERTY EXPENDITURE
BRIEFING FOR INCOMING DEPUTY SECRETARY
43
1982
TRANSPORT
DIGITAL (SCHOOLS)
You are responsible
You are responsible for school
for school transport funding of
technology funding of $41m non-
Act
$7m departmental and $220m
departmental
non-departmental
The existing budgets, for property, transport, and technology for schools are summarised in the
Information
following table. Note that as these are the previous EIS budgets, they do not include schools ICT funded
through the IT Group. These budgets are covered later in this section.
TABLE 8 SUMMARY OF EIS BUDGETS – CAPITAL
Capital Expenditure ($000)
2021/22
2020/21
Budget
Actual
Budget
Official
Maintaining the Portfolio
5 Year Agreement
263,241
263,699
193,589
the
Other Existing Property
62,413
56,006
50,678
Total Maintaining the Portfolio
325,654
319,705
244,267
Targeted Improvements to the Portfolio
Redevelopments, PMC and Weathertightness
334,877
290,440
279,838
Other Modernisation & Efficiency
160,686
110,690
113,833
under
School Investment Package (SIP)
190,000
182,633
191,121
Christchurch School Rebuild (CSR)
144,028
137,652
139,639
Total Improving the Portfolio
829,591
721,415
724,431
Expanding the Portfolio
Roll Growth & Non-Teaching Spaces
246,509
251,938
216,755
New Schools/Sites (includes PPP, Land)
239,092
155,125
169,519
Total Expanding the Portfolio
485,601
407,062
386,275
Released
Total Departmental Capital Expenditure
1,640,846
1,448,182
1,354,973
44
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
TABLE 9 SUMMARY OF EIS BUDGETS – OPERATING
Departmental Operating by Group ($000)
2021/22
2020/21
Act
Budget
Actual
Budget
Deputy Secretary
992
833
813
Finance & Investment
6,398
4,798
2,087
Strategic Asset Management
1,012
1,112
1,508
Portfolio & Business insurance
1,938
1,749
1,756
Strategy, Investment & Policy
6,682
8,336
8,369
Business Services
20,017
18,865
23,970
Property Delivery (excluding Capital Works & PPP)
95,378
87,168
88,117
Information
Capital Works
14,320
14,368
13,972
Procurement
1,017
1,891
2,326
Payroll
44,837
41,688
42,325
Transport
7,102
5,637
7,310
Total of Group Budgets
199,694
186,444
192,551
Stretch Target and Baseline update funding to be sought
(29,489)
-
-
Official
Operating expenditure excluding Asset related costs
170,204
186,444
192,551
PPP
62,257
54,957
59,888
the
Asset related costs (including Depreciation and Capital Charge)
1,751,214
1,688,593
1,688,190
Total Departmental Operating Expenditure
1,983,675
1,929,993
1,940,629
School Property Portfolio Management
1,931,737
1,882,668
1,890,994
Support and Resources for Education Providers
51,939
47,325
49,635
Appropriations
1,983,675
1,929,993
1,940,629
under
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
45
1982
TABLE 9 SUMMARY OF EIS BUDGETS – OPERATING
Non-Departmental Expenditure ($000)
2021/22
2020/21
Act
Budget
Actual
Budget
Operating Expenditure by Appropriation
School Managed Network for Learning
28,750
28,750
28,750
Curriculum Support – Satellite Broadband Support
692
1,005
1,042
School Transport
Daily Services
106,113
107,521
109,072
Technology Services
3,100
5,220
5,047
Conveyance Allowance – Non-Special
2,265
2,089
2,831
Information
Specialised Transport Assistance/CA SE
55,832
51,235
56,907
Kura Kaupapa Māori
10,806
10,485
10,809
Direct Resourced Transport
40,126
39,716
40,672
TOTAL School Transport Operations
218,242
216,266
225,339
Integrated School Property
Integrated Property Grant (Policy 1)
73,283
69,892
69,983
Official
Integrated Property (Policy 2)
27,840
2,894
15,292
TOTAL Integrated School Property
101,123
72,786
85,275
the
Vandalism Top-up Grants
1,211
498
1,211
EIS Operation (Payroll)
3,164
2,683
3,164
Total Operating Expenditure (A)
353,182
321,989
344,781
Capital Expenditure by Appropriation
Schools Furniture & Equipment (incl. school technology)
53,283
38,317
38,221
under
Total Capital Expenditure (B)
53,283
38,317
38,221
Total Non-Departmental Expenditure (A + B)
406,465
360,307
383,002
Released
46
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
PROPERTY
1982
Our property related operating funding has not
kept pace with the growth in our capital programme
Act
Our operating funding has not kept pace with the growth in our capital programme. This has arisen
to meet the demands of the National Education Growth Plan combined with the additional funding
for schools from our Accelerated Modernisation Scheme funding and the Government injection for
the School Investment Package.
The property portfolio operating expenditure has reduced from 18.6% of capital expenditure in
2018/19 to 12.2% in 2020/21 and is forecast to reduce to below 10% in 2021/22.
9(2)(g)(i)
Information
TABLE 10 PROPERTY OPERATING TO CAPITAL COMPARISON
9(2)(g)(i)
Official
the
under
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
47
DIGITAL
1982
You are responsible for further digital related funding
of $30m of Departmental CAPEX and $70m of OPEX per annum
Act
TABLE 11 ITG OPERATING EXPENDITURE
2018/19
2019/20
2020/21
Operating expenditure
Information Technology Staffing (May 2021)
Permanent
225.9
231.1
272.1
Contractors
38.0
14.9
38.5
Total FTE
263.9
246.0
310.6
Departmental Funding $m
Information
Information Technology
$52.653m
$54.997m
$60.712m
By Account Group
Staff, Overhead and Consultancy
$40.117m
$42,899m
$49,932m
Depreciation and Amortisation
$12.512m
$12.092m
$10.776m
Loss on Disposal of Assets
$0.023m
$0.006m
$0.004m
Official
Total Information Technology
$52.653m
$54.997m
$60.712m
TABLE 12 CURRENT POSITION OF ITG INVESTMENT PLAN ENVELOPE
the
FY21/22
FY22/23***
FY23/24***
Investment Plan Envelope ($000)
Capex
Opex
Capex
Opex
Capex
Opex
Starting budget
$23.000m
$10.000m
$23.000m
$10.000m
$23.000m
$10.000m
Envelope carry forward capex*
$4.669m
-
-
-
-
-
under
Capital overhead from Budget**
$1.800m
-
-
-
-
-
Total Funding envelope
$29.469m
$10.000m
$23.000m $10.000m $23.000m
$10.000m
Less: Provisioned funding*****
($25.621m)
($11.920m)
($17.515m)
($3.065m)
($6.363m)
($1.076m)
Current balance
$3.848m
($1.920m)
$5.485m
$6.935m $16.637m
$8.924m
Payroll
($0.410m)
-
($0.089m)
-
-
-
Education Shared Service Platform
($2.568m)
($0.037m)
($1.133m)
($0.068m)
(Salesforce)
Released
Enterprise Voice
$.010m
Balance if all recommendations
$0.880m
($1,957m)
$4.263m
$6.867m $16.637m
$8.924m
are accepted
*
Carry forward capex from unprovisioned capex in FY20/21; does not include individual project capex carry forward.
**
Budget21 bids included allowance for capital overhead.
*** Estimated funding envelopes. Figures are based on best estimates at a point in time. Outyears only reflect investments on the FY21/22 plan; it
does not include new investments in outyears.
**** Provisioned funding from the FY21/22 envelope only; does not include funding from individual project carry forward capex from FY20/21.
48
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
DIGITAL
DIGITAL
The current Ministry has a high
A new funding and governance
reliance on aging, legacy digital
model is needed for ICT
Act
systems whose replacement
is underfunded
Where digital investment can be funded from
baseline or budget bids, the investment decisions
are made directly by Business Groups within the
A programme of replacement of core ICT
Ministry rather than as part of an overarching
platforms is urgently needed as these systems
approach to digital investment. This means
reach end-of-life. A like-for-like replacement of
investments tend to be discrete and focused on
these systems will not support the Ministry’s
the needs of an individual Group, as opposed
new ways of working, nor take advantage of the
to developing functionality that can be shared
additional advantages of modern technologies.
Information
across the Ministry.
We can also take this opportunity to consolidate
to a smaller set of target platforms and systems.
Centralised funding of licencing for core
platforms (e.g. Salesforce) is also necessary to
We have worked with the Business Groups across
ensure these common platforms as business
the Ministry to develop a Digital Transformation
services are redeveloped to enable the Te Mahau
Plan (DTP) to address critical gaps in business
operational objectives and close critical capability
capability and modernise systems. We expect the
Official
gaps. If this does not occur, the technologies used
DTP to cost up to $600m over several years to
across the Ministry will continue to fragment.
implement fully.
Achieving the Digital Transformation Plan
We currently receive around $30m per year
the
will require a new funding and delivery model
for investment in Ministry ICT – $20m capital
that is based on agreed strategic priorities and
and $10m operating – most of which is used
a digital pipeline phased to ensure appropriate
for business as usual (this is clearly a fraction
planning and design is competed ahead of the
of that needed to address the projected DTP
development of business cases and budget
costs). Funding has historically been provided
under
bids. The Digital Transformation Plan will
year by year although these is a move towards
also need support from effective portfolio
multi-year planning and funding. There is
governance arrangements.
insufficient funding in the envelope to support
all that needs to be done and funding typically
goes to new functionality rather than upgrading
increasingly aging platforms and infrastructure.
This has greatly contributed to the sustainability
issues identified by the DTP. Advice earlier
Released
in the budget cycle, and contribution to the
development of budget bids to ensure the
Ministry takes advantage of enabling platforms
and services is required.
BRIEFING FOR INCOMING DEPUTY SECRETARY
5
4
.0
1982
Act
Current work
programme
Information
There are major work programmes underway for property,
transport, and digital services.
Official
the
under
Released
50
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
4.1 Property services
1982
The programme of work for 2021/22 for the school property programmes is summarised below. Note
that the target metrics are still to be confirmed.
TABLE 13 PROPERTY PROGRAMME OF WORK
Act
EIS Focus Area
Work priority (Lead)
Deliverables by 30 June 2022
(Key EIS priorities marked as PRY)
(Key deliverables marked as KEY)
Property
Maintain the Property Portfolio (PD)
» [KEY] Deliver redevelopments forecast (1a)
Investment
Delivery
a) [PRY] Redevelopment programme (such as
» Establish and agree wave two work programme with
NSRP) (wave 1 & legacy)
Investment Office and PMO including design work for
b) Investment pipeline – redevelopment (NSRP
wave 3 (1b)
wave 2+) (feeds into construction pipeline)
» Establish programme plan for management
of transportables based on current state work
undertaken (1)
Information
Property
Grow the Property Portfolio (PD)
» [KEY] Deliver additional Student Places (formerly
Investment
Teaching Spaces) to forecast of Student Places – 2a
Delivery
a) [PRY] Roll Growth (NEGP)
(define student places once finalised in Estimates of
b) [PRY] New Schools and school sites (NEGP)
Appropriation supplementary changes)
c) Investment pipeline – growth (feeds into
» 5-10 planned new school sites will have been
construction pipeline)
acquired (2b)
» [KEY] Deliver new schools forecast (2b)
Official
Property
Improve the Property Portfolio (PD)
» ICSoRS programme has 200 (TBC) site audits
Investment
completed, and 145 (TBC) school upgrades finished (3a)
Delivery
a) [PRY] Improving Classrooms in Small or Remote
Schools (ICSoRS, previously Improving Internal
» 50 (TBC) coal boiler replacements have been
the
Environments programme)
installed and all projects (83 projects for 93 boilers)
b) Coal Boiler Replacement (previously
have been initiated (3b)
decarbonisation programme)
» [KEY] All schools have completed School Investment
c) [PRY] School Investment Package (SIP), and the
Package projects (except for any exempted schools)
one-off funding package for State-Integrated
and spend against programme budget is at target % (3c)
schools, reporting
» Weathertightness programme will have embedded
under
d) Weathertightness
new structure and process with 30% of the
programme in design phase (3d)
e) Earthquake resilience
» Develop a programme plan for earthquake resilience
f) [PRY] Learning Support Modifications (LSM)
aligned with the design team project plan (3e)
g) [PRY] Christchurch Schools Rebuild (CSR)
» Streamlined process in place for Learning Support
Modifications delivery and pilot underway for
h) Portable Modular Classroom (PMC)
accessible modifications programme (3f)
» Number amount of Learning Support Modifications
projects delivered
Released
» [KEY] 15 Christchurch Schools Rebuild projects
completed this year and 21 additional Christchurch
Schools Rebuild projects have entered construction
phase (3g)
» Portable Modular Classroom programme has signed
all contracts and target amount of Portable Modular
Classrooms delivered (3h)
BRIEFING FOR INCOMING DEPUTY SECRETARY
51
1982
Act
EIS Focus Area
Work priority (Lead)
Deliverables by 30 June 2022
(Key EIS priorities marked as PRY)
(Key deliverables marked as KEY)
Property Plan
[PRY] Progressing actions to improve
» Property delivery has incorporated key climate
and Invest
environmental sustainability
resilience actions into property planning
Property
Implementing Environmental Action Plan (EAP),
» Property delivery prepares a plan to remove all coal
Investment
Reducing construction waste and setting carbon caps
boilers by 2025
Delivery
for new school construction projects. (SI&P and PD)
» Property Delivery, with support from Strategic Policy,
Includes:
undertakes a feasibility study (including cost) of a
Coal boilers (already covered in ‘Improve the
long-term programme to proactively replace all fossil
Portfolio’) School Energy Efficiency
fuel boilers
Information
» Understand our risk around coastal flood risk and
decision made on ongoing monitoring or mitigation
requirements
» Prepare and understand portfolio risk and
requirements for drinking water legislation changes
Property Plan
Transformation – Key Property Strategy initiatives
» Develop the next stage of Strategy Implementation to
and Invest
Official
Te Haratau
align to the future state (7)
Property
» Develop and embed the new EIS Benefits
Investment
Asset Data Improvement Project (ADIP)
Framework (7d)
Delivery
Property Plans (Portfolio, Regional, School)
the
» [KEY] The implementation of Te Haratau Condition
Systems & Data
PMO – embedding an integrated high performing
Assessment into 10YPP planning Cycles (replacing
Property Portfolio Management office and
WebFM) (7a)
associated systems, data, and processes
» National Asset Management Plan developed and
Funding: Investment plan; “securing a long-term
piloted (7c)
funding arrangement with Treasury/Cabinet,” Future
funding & delivery model; Depreciation Impacts of
» Regional Plans v0.1 implemented into Asset
under
Revaluing the School Property Portfolio
Management (7c)
» Asset Data Improvement Project completes analysis of
Asset Management and Te Haratau to input into Asset
Management Framework (Business Systems) (7b)
» School Property Plan – Christchurch Schools Rebuild
(CSR) Pilot complete
» [KEY] Portfolio Management Office function is
established and moving from core functions to
value-add functions
Released
» Lift the Portfolio, Programme, and Project
Management Maturity (P3M3) level by 1 rating
scale in the areas of benefits, risk, and resource
management – average rating of 1 currently
52
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
EIS Focus Area
Work priority (Lead)
Deliverables by 30 June 2022
(Key EIS priorities marked as PRY)
(Key deliverables marked as KEY)
Delivery Service Transformation – internal process
» Assess and reduce manual reporting requirements as
Act
Support
consolidation work
per associated milestones
Embed Ministry Re-design changes – Te Mahau,
» Review school-led projects oversight and visibility to
digital merging, and Pou Ārahi – Māori, etc.
identify improvement areas and possible increased
Improve reporting across the business groups
touchpoints for reporting
Increase communication & engagement across
the groups.
People & Culture [PRY] Building Capability: (BS)
Work with groups to determine the deliverables for the
a) [PRY] Organisational Operational
competency deliverables of roles
Competency Framework:
• Asset Management
Information
• Programme Management
• Contract Management
• Stakeholder Engagement
• Financial Acumen
• Evidence-based Planning and Critical
Official
Decision-making (growing ICT systems to
ensure accessible, fit for purpose, accurate
data is key enabler)
the
b) [PRY] Cultural Training:
• Te Tiriti o Waitangi and Beyond
Diversity training
• Embedding Ka Hikitia &
Tau Mai Te Reo into EIS
Property Plan
[PRY] Advising Ministers of the cost and feasibility [KEY] Feasibility study initiated to inform a business
under
& Invest
of how the Ministry can reduce the ICT and
case for budget bid to begin scoping options so that
property management burden for schools
advice can be provided to the Minister
Scoping out what the options are, including
maintenance options
Property Plan
National Property Services –
» Ngāti Toa Rangātira settlement has progressed in
& Invest
progressing major projects
accordance with the timeframes specified in the
Deed of Settlement
» Initiatives included in the Ministry’s Resource
Management Act Strategy developed and
Released
implemented in accordance with the strategy’s
planned milestones
» Land title validation process implemented in
accordance with planned milestones
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4.2 Transport services
1982
The programme of work for 2021/22 for the school transport projects is summarised below.
TABLE 14 TRANSPORT PROGRAMME OF WORK
Act
EIS focus area
Deliverables by 30 June 2022 (Key EIS marked as KEY)
Ensuring continuity of School
» Transitioning to the new school transport contracts in 2022
Transport Services
» Deliver phase one of Pokapū Waka Kura – the School Transport contract management hub –
to support contract commencement 2022
» Implement the new School Transport structure, including recruitment and establishment of
11 new positions
» Deliver safe School Transport services to eligible ākonga | students for whom distance,
mobility or specific learning needs create barrier to education
Information
Official
the
under
Released
54
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
4.3 Digital services
1982
The key items in the programme of work for 2021/22 for digital is shown below. A full list with high level
timelines and governance arrangements can be found in Appendix B.
TABLE 15 DIGITAL WORK PROGRAMME – KEY ITEMS
Act
Project
Description
Delivery partners
Baseline Funded Digital Initiatives
Education System Sector
Development of the strategy for the wider education sector in 2021/22. IDG
Digital Strategy
Budget Funded Digital Initiatives
Te Rito
Implementing a platform to ensure that data about learners is accurate, Te Pae Aronui EDK
timely, and available to support the learner as they transition through
early childhood, schools and into tertiary education.
Te Poutāhū ELSA
Information
Education Resourcing System Implementing a platform to replace our aging funding and planning
Te Pae Aronui SE&S
(ERS)
applications.
Online Curriculum Hub (OCH)
Design and implementation of a solution to support the management
Te Poutāhū ELSA
of the iterative, collaborative development and dissemination of
curriculum and supporting learning resources.
Digital Identity for Online
Implementing changes to the provisioning of digital identity required to Te Pae Aronui EDK
Learning (DI4OL)
support the delivery of NCEA Online.
Official
Equity Index Implementation
Implementing systems changes required to transition from decile to
Te Pae Aronui EDK
equity-based funding approaches.
Te Pae Aronui SE&S
the
Pokapū Waka Kura
Implementing applications and services to support changes to the
IDG
(Transport)
management of school transport contracts.
Investment Plan Funded Digital Initiatives
Core Insights
Building capability and maturity in the management and delivery of
Te Pae Aronui EDK
data and insights to support the education system.
under
Cyber Security Uplift Phase 2
Uplifting the Ministry’s cyber security capability in response to
IDG
advanced and persistent threats.
Digital Transformation
Completing foundation planning required to enable implementation
IDG
Planning (DTP)
of the Digital Transformation Plan (DTP) to address the historic
underspending to maintain core systems.
Digital Workplace M365
Implementing modern tools to support office productivity and
IDG
collaboration.
EIS Project Management
Implementing new project management system for property.
IDG
System
Released
Email Network and Security
Optimising and upgrading network and security for email across
IDG
Optimisation (INFRA)
the Ministry.
Meeting Room Technology
Upgrading our meeting rooms to support improved collaboration and
IDG
digital ways of working.
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1982
Act
Project
Description
Delivery partners
Ministry Learning
Implementing a Ministry learning management system for staff.
IDG
Management System (LMS)
Network Uplift (INFRA)
Upgrading the Ministry ICT network.
IDG
NSI Data Quality
Addressing critical improvements in data quality to support the
Te Pae Aronui EDK
National Student Index (NSI).
Offline Backup Solution
Improving Ministry resilience in the event of a significant cyber event.
IDG
(INFRA)
Information
Te Mahau Service Portal
Implementing the foundation components and services required to
Future Education
demonstrate new ways of working in Te Mahau.
Programme
Payroll Replacement
Addressing risk of business continuity and efficiency of payroll
Corporate BE&S
processing through replacement of core payroll platform.
Regional Sites Network
Review and maintenance of regional office networks to improve
IDG
Improvements (INFRA)
security and operations. Official
Server Operating System
Upgrading operating systems of core infrastructure to address
IDG
Upgrades (INFRA)
obsolescence.
TWA Enhancements
Maintenance and enhancements to Te Waharoa Ararau – collection of
Te Poutāhū ELSA
student achievement information in alignment with Te Marautanga o
the
Aotearoa.
Note that aside from the Te Mahau Service Portal, Core Insights and Digital Transformation Planning
these investments reflect investment required to address base case “keep the lights on” priorities.
under
Released
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TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
1982
Act
Information
Official
the
under
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
5
5.
0
1982
Act
Issues and
risks facedInformation
There are significant issues and risks that need to be addressed across
property, transport, digital, capability and capacity, and the operating model
•
Official
the
under
Released
58
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
5.1 Property services
1982
TABLE 16 PROPERTY RISKS AND ISSUES
Risk or issue
Description and comments
Who needs to
addressAct
High historic internal
Since 2013/14 EIS grew:
IDG
school property growth
and further growth
» Staff: 248 to 534 (215%)
forecast
» Operating budget: $133m to $249m (187%)
» Total capital programme: $486m to $1.06b (218%)
» EIS delivered projects: $280m to $678m (242%)
» Capital programme for 2021/22 expected to grow to $1.8b (raw forecast) –
Budget is $1.64b
Moving to evidence-
» Need to grow asset management capability – moving from funding and
IDG
based asset
coordination to more proactive asset management
Information
management and
investment approach
» Requires more information and analytic capability
» IDG needs to balance between funding limitations, property delivery, and
meeting needs of schools in the property portfolio
IDG to work closely
with schools
9(2)(g)(i)
Official
the
under
Released
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5.2 Transport services
1982
TABLE 17 TRANSPORT RISKS AND ISSUES
Risk or issue
Description and comments
Who needs to
address Act
IDG to work closely
with Te Mahau
9(2)(g)(i)
Matching school
» Network strategy is managed outside of EIS
IDG to work closely
capacity and transport
with Te Mahau
to population need
» Close liaison is required to ensure that property and transport supports school
Information
network growth and change in a timely manner
» EIS is the second largest purchaser of passenger transport services in New
Zealand (after Auckland Transport) and its contracts for supply of transport
services can be central to the viability of small providers at a local and regional
level, although the demand is confined to 3 hours a day, 191 days a year
» Increasing demands of health and safety regulations and competition for
qualified drivers means smaller providers are exiting the industry and there
Official
is increasing consolidation of capacity in a small number of nationally based
providers
the
under
Released
60
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
5.3 Digital services
1982
TABLE 18 DIGITAL RISKS AND ISSUES
Risk or issue
Description and comments
Who needs to address
Digital support for the
» The high level of change required to form Te Mahau will require digital support IDG to work closely with
Act
establishment of Te
Te Mahau
Mahau
» IDG will need to provide this support
» IDG will need to get early clarity on what will be needed so that it can
support the first iteration of change and deployment
Potential major cyber
» There is an increasingly hostile global cyber environment with malicious
IDG to work with
security breach in
players seeking to disrupt society through cyber-attacks or monetise their
schools
schools
attacks through ransom
» Schools have variable levels of protection in place
» They all need to have the layers of security needed to provide fit-for-purpose
defence
Information
Potential major cyber
» There is an increasingly hostile global cyber environment with malicious
IDG to work closely
security breach in Te
players seeking to disrupt society through cyber-attacks or monetise their
with remainder of Te
Tāhuhu o te Mātauranga
attacks through ransom
Tāhuhu o te Mātauranga
| Ministry of Education
| Ministry of Education
» The Ministry needs to have the layers of security needed to provide fit-for-
purpose defence
The Ministry is
» Ongoing replacement of core ICT platforms is not funded
IDG to work closely
underinvesting in
with remainder of Te
Official
upgrading core digital
» Funding is typically only provided year by year – outyear funding is only just Tāhuhu o te Mātauranga
platforms
being agreed
| Ministry of Education
» There is insufficient funding in the envelope to support all that needs to be done
the
» Funding typically goes to functionality additions rather than upgrading the
increasingly aging infrastructure
» Learning support alone will need potentially $150m to replace
No overarching
» Digital investments are only made at a Ministry level if baseline capital is
IDG to work closely
investment or delivery
required (i.e. funding from the Digital Investment Plan envelope)
with remainder of Te
strategy for digital
Tāhuhu o te Mātauranga
under
investment
» Where digital investment can be funded from baseline Opex or Budget,
these decisions are made directly by Groups rather than as part of an
| Ministry of Education
overarching approach to digital investment
» This also means investments also tend to be discrete and group-focused
e.g. a project management tool for an individual group rather than for the
Ministry
Released
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1982
Risk or issue
Description and comments
Who needs to address
No full visibility and
» We do not know the full portfolio impact from our digital investments (e.g.
IDG to work closely
Act
control of the ICT
overall demand for resource, change impact, etc) and cannot take action to with remainder of Te
portfolio
resolve
Tāhuhu o te Mātauranga
| Ministry of Education
» Resource may be spent on investments that do not necessarily have the
authority or funding to progress – e.g. resource spent on writing business
cases for investments that are outside the plan
Increasing difficulty
» It is increasingly difficult to source the required talent
IDG to work closely
in supporting the
with remainder of Te
education work
» The sector is experiencing “consultation fatigue”
Tāhuhu o te Mātauranga
programme for digital
| Ministry of Education
Difficult to provide
» Business units often commence decision-making about ICT adoption,
IDG to work closely
timely support given
investment, and sourcing without engaging with the IT Group
with remainder of Te
Information
business investment
Tāhuhu o te Mātauranga
structures
» Decisions can therefore be made, and actions taken which lead to
subsequent commitments that lower the potential ROI from the investment | Ministry of Education
and might also lead to the use of products that carry security and privacy
risks
Official
the
under
Released
62
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
5.4 Operating model
1982
TABLE 19 OPERATING MODEL RISKS AND ISSUES
Risk or issue
Description and comments
Who needs to address
Effective relationship
» Defining optimal roles for schools and IDG in relation to school property
IDG to work closely with
Act
with Te Mahau and
Te Mahau and schools
schools
» Capability and capacity required of schools in relation to each role
» Terms and conditions relevant to role assumed by schools
» Decision making within Ministry – alignment of all decisions relevant to life
cycle of asset
» Clarity of accountability for planning for future needs
» Policy settings regarding use of school property
» Engaging with communities to identify aspirations for use of school
property – e.g. opportunities for schools to become community hubs
Information
5.5 Capability and capacity
Official
TABLE 20 CAPABILITY AND CAPACITY RISKS AND ISSUES
Risk or issue
Description and comments
Who needs to address
the
IDG to work closely with
Te Mahau
9(2)(g)(i)
under
IDG
Corporate
IDG
Released
Corporate
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6
.0
1982
Act
Opportunities
for improvement
Information
There are major opportunities for improvement – strategic opportunities for
improvement in services, ensuring sustainability in its funding, changes in how
functions and support services are performed within the Ministry, and changes
to governance and structure.
Official
the
under
Released
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TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
STRATEGIC: There are major strategic opportunities for improvement
in services to schools as well as the services that will need to be provided
to Te Mahau
1982
6.1 Change the relationship with
Act
schools to achieve better integration
of school infrastructure (physical,
transport, digital)
One of the objectives of the establishment of Te Puna Hanganga, Matihiko was to “… think
broadly about technology solutions to deliver a more networked system, in which digital and
Information
technology solutions are considered alongside network infrastructure solution design and the
local and regional needs.”1
This raises several opportunities, including:
»
Consider how providers can progress with establishing and testing other models including
Education-as-a-service, Communities of Online Learning (CoOLs), distributed delivery
(consistent education across multiple small hubs) and campus approaches (multiple
Official
schools including micro/niche schools on one site).
»
Consider key aspects from the home-schooling network, online learning, and the
emergent Education-as-a-service models on how the impacts of quality teachers can
the
be leveraged beyond just the class physically in front of them to reach and influence a
wider range of learners (e.g. consider building on Te Kura i Huna” – the proposed digital
wharekura that is being co-designed with the iwi Ngaa Rauru Kiitahi).
»
Work with Te Pae Aronui | Operations & Integration and Te Poutāhū | Curriculum Centre to
develop a curriculum that enables online learning, home-based learning, hub/lab-based
under
learning, crowd-sourced learning, and blended (contact and online) learning models to
reduce commuting, physical space, and expand teacher to student ratios.
Stakeholders to engage:
»
Schools
»
Policy
»
Te Mahau
»
Te Tuarongo
Released
1
See Establishing Te Mahau within Te Tāhuhu o te Mātauranga | The Ministry of Education (May 2021), 50
BRIEFING FOR INCOMING DEPUTY SECRETARY
65
6.2 Use property more effectively through
different education approaches
1982
Act
Comprehensive work has already been
Capacity
completed on identifying opportunities to
Consider how better use can be achieved
better use school property by using new
from the current investment in education
education approaches. These are outside the
infrastructure including filling available
ability of IDG to influence by itself and will
capacity, moving to multi-storey buildings,
require close dialogue with Te Mahau and
the development of campuses and
other parts of the Ministry. The opportunities
consideration of boarding facilities outside
identified to date are summarised below.
of Auckland.
Cost of delivery
Consider reviewing how we guide and
Information
Consider rental/lease options to secure inner-
respond to parent perceptions to maximise
city education space and give the flexibility to
capacity though the use of zoning (including
respond locally to an (emerging/temporary)
zoning on where people work, and zoning
appetite for special character provision.
guided by transport routes).
Consider the ability to balance the
Consider what volumes of students could
Official
responsibility for educating 5-year-olds and
be met by independent (private) schools,
15 to 16-year-olds between both public and
integrated schools, and partnerships with
private (ECE/tertiary) provision.
ECE, tertiary, council, and business interests.
the
Time of provision
Quality
Consider the ability for schools (or
Consider how a more predictable network of
providers) to negotiate teaching hours with
provision could be achieved by investing in
their communities including morning-/
transforming unpopular schools, exploring
afternoon-school options, 4, 3 or 2 day-a-
the franchising of popular school-brands,
under
week schools, 24/7 schools, night schools,
and better communicating education
and block-course (compressed) or summer-
options within communities.
school (extended) possibilities.
Consider whether an acknowledgement
that students may participate in differential
durations of formal education per year may
free up capacity as students achieve and
enable longer investment in the
Released
most vulnerable.
66
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
Information provision
Staffing
Consider building better links with key
Consider mechanisms for attracting,
stakeholders including the ECE sector (as
retaining, and developing education
an indicator of volumes and perspective on
staff in Auckland (without impoverishing
the values and aspirations of parents), faith-
other regions) including concepts like
1982
based, and ethnic groups.
Communities of Learning based recruitment
Consider seeking social licence from the
and retention practices, and investing in
public to explore settings (like compulsory
understanding the decision making of
Act
ages, hours, double/triple usage, zoning,
prospective teachers.
blended-home/hub delivery) and to accept
Consider the way evolving pedagogies
“part-solutions” that require local-level co-
have roles for non-teachers as curators,
construction.
information coaches, network leaders, and
Consider investing in regular and open
how education can best take advantage of
dialogue with communities on their
the wider community capacity in student
education priorities, current local provision,
experiences and learning.
new models of education, and the
implications of Auckland growth.
Stakeholders to engage:
Information
Consider education representation in the
»
Schools
State Service Commission / Ministry of
»
Te Mahau
Business, Innovation and Employment
»
Policy
Auckland Policy Office.
»
Te Tuarongo
Official
6.3 Implement Ministry-led management
the
maintenance of schools
The capital value of buildings is increasing,
School boards of trustees and principals
the regulatory environment in relation
regularly advise that they spend too much
under
to health and safety is more rigorous,
of their time focusing on infrastructure
seismic strengthening and water tightness
issues, distracting them from their
requirements are technically complex and
education responsibilities. In recent years,
specialist services are needed to ensure
schools have been seeking more and more
remedial work is effective and enduring.
support from the Ministry of Education to
Schools do not always have the specialist
maintain school property and the Ministry
skills necessary to define the services
currently actively manages around 30% of
required, the scale and complexity of required
school projects by value.
Released
remedial action is beyond the capacity and
capability of some schools to manage, and
for others the local market may not be able
to provide the services required in a timely
manner to the required standard.
BRIEFING FOR INCOMING DEPUTY SECRETARY
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The shift in demands made of the
There is an opportunity for IDG to take a far
Ministry in relation to the maintenance of
greater lead in managing the maintenance
school property has had two significant
of schools.
consequences:
Stakeholders to engage:
»
There is increasing fragmentation of
»
Schools
1982
arrangements to manage the assets
»
Te Mahau
created by the Crown’s investment in
»
Policy
education infrastructure. This constrains
»
Te Tuarongo
Act
the ability of the Ministry to make
decisions that enhance the overall value
of the asset portfolio.
»
There is not always a shared
understanding between the Ministry and
schools as to the respective roles and
responsibilities that each have in relation
to infrastructure assets.
Information
6.4 Establish formal service design methods
to develop the new digital services
needed for Te Mahau and the sector
Official
The Ministry will need to develop new
and ideas are typically presented visually
the
services to support the sector. Te Mahau will
to align with the culture, skill, and level of
need to be connected and sector-facing with
understanding of the stakeholders.
the right capabilities to drive change.
Effective digital support for Te Mahu and
Service design involves planning
the sector will need a strong formal service
and arranging people, infrastructure,
design approach to ensure that the services
under
communication, and material components
are fit-for-purpose.
of a service to improve its quality. It uses
methods and tools derived from different
Stakeholders to engage:
disciplines, including ethnography,
»
Te Mahau
information and management science, and
interaction design. Service design concepts
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TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
FUNDING: IDG must ensure sustainability in its funding, especially across
school property and digital
1982
6.5 Establish a more fit-for-purpose Act
funding approach with Treasury
EIS and ITG have historically not had sustainable outyear funding. There is an opportunity to
work with Treasury to establish sustainable funding arrangements.
Stakeholders to engage:
»
Corporate
»
Policy
Information
»
Treasury
Official
the
under
Released
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FUNCTIONS WITHIN THE MINISTRY: There are opportunities to change how
functions and support services are performed within the Ministry
1982
6.6 Move leadership for the Investor
Act
Confidence Rating (ICR) into IDG
Investor Confidence Rating (ICR)
The ICR assesses our asset and investment management capability and performance, and the
redesign will lead to greater focus and scrutiny in this space from both the centre and from
Ministers. Although it is not the primary driver for our work, it gives us a mechanism to assess
our current capability and performance, and the steps we can take to improve.
The ICR assessment impacts the Ministry in several ways:
Information
»
It affects investment and funding decisions. The rating influences how successful our Budget
bids are and will be considered when Ministers / Cabinet need to approve for baseline spend
above our general approval thresholds.
»
It determines potential assurance requirements and interventions. The rating impacts
official advice to Ministers. It could also attract greater scrutiny / intervention from central
agencies if the assessment reveals low confidence in our ability to deliver our investments
Official
without external support or additional assurance.
»
It affects our general approval thresholds. Following the last ICR assessment, the Ministry
saw an increase in general approval thresholds. This will be removed if we cannot retain
the
our current rating.
»
It affects our reputation with Ministers, the sector, and the public. The ICR assessment
is primarily focused on capital investments, is a point in time assessment, and only
assesses a small component of capability and performance. However, it is still seen as a
definitive and absolute measure of our overall ability to deliver our work and improved
under
outcomes successfully.
9(2)(g)(i)
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TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
9(2)(g)(i)1982
Act
The current roles for ICR within the Ministry are summarised in the following table.
TABLE 21 ICR ROLES
Investment discipline area
Description
Leads and Portfolios
Overall coordination
Overall coordination for the Ministry’s response to the Strategic Finance
ICR.
Asset management
Delivering capability improvements in the way we
IDG
manage our assets to meet current and future needs
of the Ministry.
Information
Project, programme, and
Delivering capability improvements in the way we
Project and Investment
portfolio management
deliver and manage investments, including achieving
Advice, IDG
(including benefits
benefits.
management)
Strategic Planning
Strategic planning document describing our
Strategic Finance, CSP
investments journey and investments required to
Planning & Performance
achieve our long-term outcomes.
Official
Procurement capability
Enhancing our ability to procure service-critical goods Procurement
and services, manage suppliers and providers and
work with markets and sectors.
the
Organisational change
Delivering improvements in our change management
People Capability
management
capability to ensure changes are embedded and set
(Organisational change),
up to support delivery of the benefits.
Project and Investment
Advice (Project change), IDG
Asset performance
Improvements to ensure our assets are meeting
IDG
Ministry needs and agreed levels of service.
under
Project delivery performance
Improvements to ensure an investment is delivered
Project and Investment
successfully – on time, on budget and within scope
Advice, IDG
Benefits delivery performance Improvements to ensure we realise the benefits from
Project and Investment
an investment and can evidence this.
Advice, IDG
With the changes in structure, almost 100% of the scope covered by the Investor Confidence
Rating (ICR) is now managed within IDS. There is therefore an opportunity to move the
management of the ICR to IDG.
Released
Stakeholders to engage:
Corporate (including Project and Investment Advice, Strategic Finance,
CSP Planning & Performance, Procurement, People Capability)
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1982
6.7 9(2)(g)(i)Act
Information
Official
the
under
Released
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TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
GOVERNANCE: The creation of IDG provides opportunities for changes to
governance to resolve current issues and increase effectiveness
1982
6.8 Reset governance structures and Act
processes, taking a portfolio approach
Governance bodies
IDG inherits a variety of governance structures from EIS and the IT Group. The key governance
bodies are summarised in the following table. As there can be seen there is many governance
groups with diverse roles.
TABLE 22 GOVERNANCE STRUCTURES
Information
PROPERTY
EIS leadership team
The EIS leadership team oversees the strategic direction and organisational performance of
Education Infrastructure Services.
Education Services
The Education Services Infrastructure Board provides independent external advice and oversight to
Infrastructure Board
the work of the Education Infrastructure Service Group.
EIS Commercial Board
EIS manages a large portfolio that spans across the property, ICT, payroll management (which
Official
is being transferred to Workforce Group), and transport spheres. Portfolio delivery is core to the
success of the Ministry. The purpose of the EIS Commercial Board is to ensure that the key EIS
suppliers are performing and appropriately managed and that EIS is pro-actively managing its
the
supply markets to be a client of choice.
EIS Investment Board
The Investment Board (IB) approves EIS investment decisions and ensures the property portfolio is
managed according to Te Rautaki Rawa Kura 2030 – the School Property Strategy 2030.
TRANSPORT
Transport Board [previously
The objectives of the Transport Board would be to oversee transport strategy, policy updates
under
proposed]
(including route groupings), bus tender programme, and the inflight contracts. It would also
address escalated risks/issues across the suppliers including customer complaints, health and
safety and communications.
DIGITAL
ITG Leadership Team
Some major programmes have direct reporting lines to the ITG Leadership Team (with indirect
reporting to the ITG PMO). These programmes include:
•
Ka Ora, Ka Ako Healthy School Lunches
•
Border exemptions
Released
•
ERS (school resourcing system)
•
Te Rito
ICT Governance Board (ICTGB) The ICT Governance Board partially oversees the Ministry’s investment in ICT to make sure we are
investing in the right things and delivering and achieving the benefits. Our investment in digital is
reflected in the Ministry’s Digital Investment Plan i.e. the ICT portfolio.
BRIEFING FOR INCOMING DEPUTY SECRETARY
73
1982
Act
ICT Portfolio Boards
There are two portfolio boards in place to provide governance for the key ICT platforms. These
portfolio boards provide monthly reports for inclusion in the overall delivery report to ICTGB, a
monthly delivery report to ICT PMO, and a monthly Chair report and dashboard detailed report to
ICT PMO for ICTGB.
ICT Project Boards
There are some individual projects boards to govern individual projects. These include Regional
Device Rollout, Meeting Room Technology, and Who’s on Location. Projects provide monthly
Information
reports to ICT Programme Management Office and Project Boards on status, financials, etc. They
may also report to Senior Responsible Officers on a more frequent basis.
DIGITAL EDUCATION STEWARDSHIP FORUMS
Education System Stewardship ESSF is the Executive CE board on sector data and digital issues; approves the strategy and
Forum (ESSF)
investment profile.
Education Digital and Data
EDDB governs the digital and data strategy.
Official
Board (EDDB)
Education Digital Design
EDigitalGC oversees and advises on system wide architecture and technical direction for sector
Governance Committee
from ICT perspective.
the
(EDigitalGC)
Education Data Governance
EDataGC oversees and advises on system wide information and data use and collection.
Committee (EDataGC)
DIGITAL TECHNOLOGY
under
Ministry Design Authority
MDA approves high level IT systems designs and ensures that they are compatible with our IT
(MDA)
Strategy and Architecture Principles.
Data Information Design Group DIDG provides advice designs and endorses detailed design documentation for EDK.
(DIDG)
Technical Working Group
TWG provides advice designs and endorses detailed design documentation for ICT.
(TWG)
The digital governance is summarised on the following page. As can be seen, it is complex,
inconsistent, and confusing.
Released
74
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
FIGURE 9 ICT GOVERNANCE STRUCTURES
LT
ICTGB
L
P
board
P
Manag
e
Group
r
o
:
Governance
Governance,
‐ ICT ‐ Closure PIDs ‐ Plan ‐
‐
a
‐ ‐
o
‐ projec ‐ proj ‐
r
Mo
Formally
A
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A
d
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je
Mo
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p
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o
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r
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p
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e from
o
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d
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d
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nt
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rts
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ase C
h
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ICT
(LT)
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nt
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r
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of B fo
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e
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da
Healthy Ka
1982
t
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Management
h
f
r
e
ti
sub
Lunches
Ora,
o
to
on
m
SRO
Plan
Sch Ka Maj
A
o k
o
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r
o
Act
Pro
grammes
Other
Portf
‐
‐
‐
‐
‐
‐
‐
Hub
‐
Wh
M
Regio
E
Rec
PA
NCEA
O
ELSA
‐
Exemptions
eetin
As
n
with
CT
l
os
o
i
stle
n
(EOPB) o
Border
n
rd
e
Governance
d
on
g
a
lio O
l
Projects
i
Location
Ro
of
C
re
a
Device
u
c
Learning
r
B n
t
om
r
repo
n
ic
l
u
o in
d
Technology
l
a e
rt
R
u
r
ing
o
m
Holiday
d
llout
R
to
Pa
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Payroll
LT
e
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an
p
(ERS,
d indi
o
Repl
Act
K
rect
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r
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Pokap
S
r
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ch
a
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re
t
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i
ment
o
o
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n
ing
l
g
Tr
ū
to
Leadership
an
Waka
sp
ICT
Te
ort
PMO
Information
‐
‐
DI4OL
Technol
Mana
Te
Team
o
gy
Tuhono
Rito
in Schools
(LT)
Portf
Planni
Transformation
‐
Rel
‐
‐
Ma
‐
‐
‐
‐
F
I
Digital
Infras
L
EIS
M365
Cyber
Digital
M
o
C
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t
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e
A
(FPB) o
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d
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it
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the
on ‐ fina Boards P ‐
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ICT dashb ‐
ICT ‐ IC t P ‐
P
to ‐ ‐
Programmes
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M
r
Mo
Mo
h
C ‐
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Mo
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T
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o
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nth
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r etc.
status,
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t
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t
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Delivery
ll
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report
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n
report i
a y e
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Delivery
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q e
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t
:
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to
and
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t
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under
t
GB t
rt
to
to
to in
de ‐
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Ar that
‐
information ‐ p ar ‐ ‐ issues;
‐
EDat er chitecture
EDigital
Committee
TWG
T
D
M
EDDB
ESSF
E
sign
sign
I
chitecture
e
s
Design
d
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D
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t
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governs appro i
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do
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es
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(EDigitalGC)
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and g
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f
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l
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t
advi
a
s
r
r
an
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board
h
an
ICT
with
E
Digital
i
IT
Design
p
D
(M
d
i
ses
r
e
d
collection
and
(EDDB)
Fo
K
sys
Forums
Released
and
our
D
c ses
and
data
t
on
i
on
rum Sys
t
A
o
ems
n on
investment
Committee
system
IT
)
f
strategy
sector
and
endorses
Authority
endorses
t
Strategy
or
em
system
design
Education
(
W
sector
Governance
data
ES
o
data
S
r Techn
wide
F
)
detailed
detailed
s
(TWG) k
wide
an and
in
profile
from
an
d
g
(EDataGC)
d
ensures
Group ical
Data
ICT
digita
l
BRIEFING FOR INCOMING DEPUTY SECRETARY
75
Issues with the overall ICT Governance Board – ICTGB
In theory, the ICT Governance Board (ITGB) has overall governance of the Ministry’s ICT
portfolio of work. However, in practice, it does not have the power or support needed to help it
govern the portfolio.
While governance should be for all digital work in the Ministry (unless directed by the
1982
Leadership Team), in practice ICTGB only has control over the investment plan envelope
funded portion of the ICT portfolio. Transformational investments are typically not funded
from the investment plan envelope (e.g. ERS). In these cases ICTGB does not have governance
Act
oversight but these investments often have a significant impact on the overall portfolio.
ICTGB also has limited visibility of large-scale transformational initiatives that are typically
Budget funded and have major ICT components. For example, ERS and the NCEA Change
Programme. These have the biggest impact on the overall ICT portfolio for the Ministry but
have the least oversight from the Board.
Although ICTGB is expected to ensure the portfolio is on course for delivery, it has limited
power to reprioritise, slow, scale, or stop projects (i.e. say no). Similarly, it does not have the
dedicated support or information needed to make these decisions. This undermines its
ability to govern. ITGB also does not necessarily have control over capability and process
Information
improvements despite being responsible for the successful delivery of the portfolio.
As ICTGB only has control over a small portion of the portfolio this inevitably reduces ICTGB’s
ability to influence the ICR rating. From Treasury’s perspective, all digital investment is
assessed under the ICR, whether governed by ICTGB or not.
The opportunity – move to a portfolio approach
Official
The governance structures have evolved over time. The current digital governance structures
are especially complex with the overall ICT Governance Board, its portfolio boards, and
individual project boards. These governance boards require key staff to attend many meetings
the
where they often have limited influence. When ICTGB was first established, ICT was not as
ubiquitous as it has now become. Almost all projects or programmes will now have digital
components.
The major governance opportunity is to move the current approach to a portfolio approach.
This would reduce the number governance bodies and help the portfolio governance groups
under
to focus on the strategic aspects of the portfolio. Because ITG is only one player in many of the
major projects, changes to governance will require Ministry wide agreement.
Stakeholders to engage:
Te Mahau, Te Puna Kaupapahere | Policy, Te Tuarongo, Te Puna Rangatōpū | Corporate
Released
76
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
STRUCTURE: The creation of IDG provides opportunities for changes to
internal structure to improve effectiveness
1982
6.9 9(2)(g)(i)
Act
Information
Official
the
under
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
5
7.
0
1982
Act
Appendices
Appendix A: Delegations of Powers and Functions in Education Legislation
Appendix B: ICT work programme and timeline Information
Official
the
under
Released
78
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
7.1 Appendix A: Delegations of Powers and
Functions in Education Legislation
As of November 2020
Education and Training Act 2020
1982
Section
Power /duty Description of power or duty
Delegation
160
Minister
Real property
» Secretary
Act
The power to consent to a board acquiring an interest in land or » Head of EIS
a licence to occupy land or premises.
» Associate Deputy
Secretary
» Group Manager
» General Manager
161(1)
Secretary
Occupancy of property and buildings
» Head of EIS
The power, by notice in the Gazette, to specify terms and
» Associate Deputy
conditions applying generally to land and buildings occupied
Secretary
by boards and to specify terms and conditions for a particular
» Group Manager
board by written notice to that board and in accordance with
» General Manager
Information
this clause.
162(1)
Secretary
Leases and licences granted by boards
» Head of EIS
The power to consent to a board granting a lease or a licence to » Associate Deputy
occupy land, buildings, or facilities of the board in accordance
Secretary
with this clause.
» Group Manager
» General Manager
Official
162(3)
Secretary
The duty to determine the terms and conditions of any lease or » Head of EIS
licence granted by a board by either notice in the Gazette or by » Associate Deputy
written notice to the Board.
Secretary
» Group Manager
the
» General Manager
163(4)
Secretary
Other agreements to occupy school land or buildings
» Head of EIS
The power, by notice in the Gazette, to identify the kinds of
» Associate Deputy
agreements that board may enter and to specify the conditions
Secretary
to which agreements or specified types of agreements are
» Group Manager
under subject.
» General Manager
559(1)
Secretary
School transport
» Head of EIS
The power to assist in the provision of school transport by
» Group Manager
doing either of the following:
a) paying schools to provide school transport to their students
b) arranging transport providers to provide school transport.
559(1)(c)
Secretary
The power to assist in the provision of school transport by
» Head of EIS
contributing to the cost of parents providing school transport.
Released
» Group Manager
» National Manager,
Service Delivery
» Business Manager,
School Transport
» Transport Officer
BRIEFING FOR INCOMING DEPUTY SECRETARY
79
1982
Section
Power /duty Description of power or duty
Delegation
559(2)
Secretary
The duty, in providing school transport assistance for students
» Head of EISAct
enrolled at an integrated school, to have reasonable regard
» Group Manager
to the preference of parents to enrol their children at a State
integrated school or at a State school.
559(3)(d)
Secretary
The power to approve an educational activity for the purposes
» Head of EIS
of this section.
» Group Manager
560(1)(d)
Secretary
Centres situated on land owned by, or leased to, the Crown
» Head of EIS
The power to give notice of any occupancy document to a
» Associate Deputy
service provider who operates an early childhood education
Secretary
and care centre on land owned by, or leased to, the Crown,
» Group Manager
governing the operation of the centre and the occupation of any » General Manager
Information
building on the land.
560(2)(a)
Secretary
The power, where subsection (1)(d) applies, to direct the
» Head of EIS
building of any capital works on that land that are intended for
» Associate Deputy
the centre’s use.
Secretary
» General Manager
560(2)(b)(i) Secretary
The power to charge rent to a service provider where subsection » Head of EIS
(1)(d) applies. Official
» Associate Deputy
Secretary
» Group Manager
» General Manager
the
560(2)(b)(ii) Secretary
The power to determine standards of maintenance and capital
» Head of EIS
works where subsection (1)(d) applies.
» Associate Deputy
Secretary
» General Manager
560(2)(c)(i) Secretary
The power to approve a service provider to carry out any capital
» Head of EIS
under works on the land where an early childhood education and care »Associate Deputy
centre is situated on land owned by the Crown.
Secretary
» General Manager
560(2)(c)(ii) Secretary
The power to approve a service provider to grant any lease
» Head of EIS
or sublease of, or grant any licence or permit in respect of, or
» Associate Deputy
assign any rights in respect of, or part with possession and
Secretary
control of, or allow any other person to share possession,
control, or use of, the land or any other property of the Crown
» Group Manager
on the land where subsection (1)(d) applies.
» General Manager
Released
560(3)
Secretary
The power to amend an occupancy document by written
» Head of EIS
notice to the service provider who operates the early childhood
» Associate Deputy
education and care centre.
Secretary
» Group Manager
» General Manager
80
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
Section
Power /duty Description of power or duty
Delegation
561(1)
Minister
Minister may declare land no longer needed for educational
» Head of EIS
purposes
» Associate Deputy
The power to declare by notice in the Gazette any land of the
Secretary
Crown to be no longer needed for educational purposes.
» Group Manager
» General Manager
562
Minister
Rent for teachers’ residences
» Secretary
1982
The power by notice in the Gazette to prescribe a scheme for
» Head of EIS
the payment of rent for teachers’ residences.
» Associate Deputy
Secretary
» Group Manager
Act
» General Manager
578(2)
Secretary
Payroll service
» Head of EIS
The power to authorise a Board not to use the payroll service
» Associate Deputy
set up under subsection (1) of this section.
Secretary
578(3)
Secretary
The power to request records to be provided from a board using » No delegation from
the payroll service.
Secretary
SCHEDULE 6: STATE INTEGRATED SCHOOLS
Schedule 6, Minister
The power, if the delegate and the proprietors so agree, to vary
» Secretary
clause 7(3)
the terms of an integration agreement by a supplementary
» Head of EIS
agreement in relation to the following matters only:
Information
Associate Deputy
» Changes to site plans
Secretary
» Changes in relation to one or more integrated schools that
» Group Manager
have been approved by the Minister or by Cabinet, where
» General Manager
these changes relate primarily to property funding
Schedule 6, Secretary
The power, where money appropriated by Parliament has been
» Head of EIS
clause
used for furniture or equipment buildings or fixtures of an
» Associate Deputy
Official
18(2)
integrated school and the school’s integration agreement is
Secretary
cancelled or the school is closed, to dispose of such furniture,
equipment, or chattels as if the owner.
» Group Manager
» General Manager
the
Resource Management Act 1991
Section
Power /duty Description of power or duty
Delegation
168(1)
Minister
The power to give notice in the prescribed form to a territorial
» Secretary
under authority with respect to a designation for a public work. »Head of EIS
» Deputy Head
» Director Capital
Works
» Group Manager
» Regional
Infrastructure
Manager
» Programme Manager
Released 168(4) Minister The power by notice in writing to withdraw a requirement made »Secretary
under section 168.
» Head of EIS
» Deputy Head
» Group Manager
» Regional
Infrastructure
Manager
BRIEFING FOR INCOMING DEPUTY SECRETARY
81
Section
Power /duty Description of power or duty
Delegation
172(1)
Minister
The power to accept or reject a territorial authority’s
» Secretary
recommendation under section 171.
» Head of EIS
» Deputy Head
» Group Manager
» Regional
Infrastructure
Manager
1982
172(2)
Minister
The power to modify a requirement in accordance with this
» Secretary
subsection.
» Head of EIS
» Deputy HeadAct
» Group Manager
176
Minister
The power to give consent to the use of land subject to a
» Secretary
designation, that would prevent or hinder a public work or
» Head of EIS
project or work to which the designation relates.
» Deputy Head
» Director Capital
Works
» Group Manager
» Regional
Infrastructure
Manager
Information
176A(1)
Minister
The function of submitting, to the territorial authority, an outline
» Secretary
plan of the public work, project, or work to be constructed on
» Head of EIS
designated land.
» Deputy Head
» Director Capital
Works
» Group Manager
» Regional
Official
Infrastructure
Manager
180(2)
Minister
The function of advising the Minister for the Environment
» Secretary
the
and the relevant territorial authority of a transfer of financial
» Head of EIS
responsibility for a project or work.
» Deputy Head
» Director Capital
Works
» Group Manager
» Regional
under
Infrastructure
Manager
181(1)
Minister
The power to give notice to the territorial authority of its
» Secretary
requirement to alter the designation.
» Head of EIS
» Deputy Head
» Group Manager
182(1)
Minister
The function of giving notice in the prescribed form to the
» Secretary
relevant territorial authority if the designation or part of a
» Head of EIS
Released
designation is no longer wanted.
» Deputy Head
» Group Manager
» Regional
Infrastructure
Manager
82
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
Section
Power /duty Description of power or duty
Delegation
182(2)
Minister
The power to object to any decision to decline removal of part
» Secretary
of a designation under section 182(5).
» Head of EIS
» Deputy Head
» Group Manager
184(1)(b)
Minister
The power to apply for a longer period before a designation
» Secretary
lapses.
» Head of EIS
1982
» Deputy Head
» Group Manager
» Regional
Infrastructure
Act
Manager
Schedule 1 Minister
The power to notify the territorial authority that a requiring
» Secretary
Clause 4(1)
authority’s prior designation (which has not yet lapsed), be
» Head of EIS
included in a proposed district plan with or without modification. » Deputy Head
» Group Manager
» Regional
Infrastructure
Manager
Claims Settlement Acts
Information
Section
Power /duty Description of power or duty
Delegation
82
Secretary
The power, as described generally in clause 82 of the Clauses
» Head of EIS
for Standard Elements of Treaty Settlement Bills and as
» Deputy Head
described more particularly in a Claims Settlement Act, to
authorise people who may apply to the Registrar-General to
» Group Manager
register ownership in a cultural redress property.
105
Secretary
The power, as described generally in clause 105 of the Clauses » Head of EIS
Official
for Standard Elements of Treaty Settlement Bills and as
» Deputy Head
described more particularly in a Claims Settlement Act, to
transfer the fee simple estate in a commercial redress property » Group Manager
or a deferred selection property to the trustees.
the
105
Secretary
The power, as described generally in clause 105 of Clauses for » Head of EIS
Standard Elements of Treaty Settlement Bills and as described » Deputy Head
more particularly in a Claims Settlement Act, to sign a
transfer instrument or other document, or do anything else, as » Group Manager
necessary to effect the transfer.
under
108 – 111
Secretary
The power, as described generally in clauses 108-111 of the
» Head of EIS
Clauses for Standard Elements of Treaty Settlement Bills
» Deputy Head
and as described more particularly in a Claims Settlement
Act, to authorise people who may apply to the Registrar-
» Group Manager
General to create computer freehold registers and who may
grant covenants for the later creation of a computer freehold
register for any commercial redress property [or deferred
selection property].
Released
BRIEFING FOR INCOMING DEPUTY SECRETARY
83
7.2 APPENDIX B: ICT work programme
and timeline
As of September 2020
1982
2021
2022
Act
Project/Initiative
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Governance Body
In flight/Investment Plan/Business Funded
Accommodation
Property Board
Automation
ICTGB
Border Exemptions
Border
Cloud Economics – Migration
ICTGB
Cyber Security Phase 2 (Uplift)
ICTGB
Cyber Security Tactical Schools
Te Mana Tuhono
Data and Insights – Core Insights
ICTGB
Data Obfuscation and Classification Tool
ICTGB
Information
Device Replacements Wellington Campus
ICTGB – CDO/CFO
Digital for Online learning (DI4OL)
ICTGB & Te Mana Te Honu
Digital Identity (DI) Value Stream
ICTGB
Digital Transformation and Planning – finish Digi and Cloud B/C
ICTGB
Digital Workplace – Enterprise Voice
ICTGB
Digital Workplace – External Collaboration
ICTGB
Digital Workplace – M365
ICTGB
Official
Digital Workplace – Record Management
ICTGB
Education Web Platform
ICTGB
EIS SEPE
N/A
the
Email Network and Security Optimisation
ICTGB
Electric Vehicles
Property Board
ERS
LT
Equity Index system changes
Future Education – IT changes
under
Future Education Organisation Design Tool
ICTGB
Healthy School Lunches and Period Products (Ko Ora, Ka Ako)
Ko Ora, Ka Aro Board
Learning Management System (LMS)
ICTGB
M365 initial rollout
ICTGB
MH Security PC
Property Board
Meeting Room Technology (MRT)
ICTGB
National Student Index – Data Quality Stage 1
ICTGB
NCEA Change programme
ELSA Online Board
Network – Insourcing Wi-Fi and Switching
ICTGB
Released
Network Uplift
ICTGB
Offline Backup Solution
ICTGB
Online Curriculum Hub (OCH)
ELSA/ICTGB
PACT
ICTGB
84
TE PUNA HANGANGA MATIHIKO | INFRASTRUCTURE & DIGITAL GROUP
2021
2022
Project/Initiative
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Governance Body
Payroll replacement
ICTGB
Regional Sites Network Improvements
ICTGB
Salesforce Commissioning – Service Management Foundations
ICTGB
1982
School Property Construction Project Management System
ICTGB
School Transport
ICTGB
Security Remediation (SSR)
ICTGB
Server OS Upgrade 2008 and 2012
ICTGB
Act
Te Rito
Data for Wellbeing
Te Rito SMS Privacy and Security Vulnerability Assessment
Data for Wellbeing
TKI Remediation
ELSA
Te MT
Te Mana Tuhono
TMT establishment of N4L SOC for schools
TWA Enhancements/TTM
ICTGB
Who’s On Location
Property Board
Workforce Register – EWIS
ICTGB
Business Cased /Investment Plan Initiatives
Accessibility Toolset
ICTGB
Information
Cyber Security Uplift – Patch Management
Data Discovery and Mapping Tool
Data and Insights – Platform Roadmap and BC
ICTGB
Device Replacement – Laptops and Computers
Device Replacement – Mobiles
Device Replacement – Monitors
Official
E-asTTle
Equity index Implementation
ICTGB
End of Life Infrastructure Replacement (Cloud EC)
ICTGB
the
End of Life Infrastructure Replacement (non-Cloud EC)
ICTGB/CFO & CDO
ESA Service Framework
Integration APIs
National Student Data Index – Data Quality Stage 2
ICTGB
Broader Pipeline/BAU /Other Work Initiatives
DocuSign Rollout
under
Education.GOVT replacement
ICT
Education Gazette replacement
ICT
ESL Decoupling
ICT
Google Pilot extend to whole MoE
ICT
Future Education Digital Presence
ICT
ICR Workplan
ICT
M365 External Sharing – decommission JIRA, Confluence, Dropbox
ICT
SDR Data 202x for Tec
Released
Strategy Refresh
ICT
Te Haratau
EIS
SMS Panel
ICT
BRIEFING FOR INCOMING DEPUTY SECRETARY
85
1982
Act
Information
Official
the
under
Released
1982
Act
Information
Official
the
under
Released
1982
Act
Information
Official
the
under
Released
1982
Act
Information
Official
the
under
Released