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CGITCPF Case Study
















































       Lack of ICT Planning maturity                          Focusing on performance and not compliance
       Again, the 2012 CGICTPF was premised on the ability of de-  A more fundamental lesson learned is the general tenden-
       partments to produce complex plans. It became apparent   cy to produce policies and frameworks that essentially do
       that those who struggled to develop such plans resorted to   not add value when implemented in departments. Likewise,
       downloading other organisations’ plans from the internet,   the thinking that underpins the current CGICTPF is not the
       replacing the logos and claiming the work as theirs, which   need to enhance performance. Instead, the focus is on rigid
       constitutes plagiarism. The truth is that the 2012 CGICTPF   compliance and ticking of boxes. This does not translate to
       created this problem by expecting departments to deliver   performance. For example, a department that scored 4 on
       on complex and daunting requirements without due regard   the MPAT self-assessment tool, which meant that every-
       to their maturity levels, especially in small and under capaci-  thing that is required in terms of the framework has been
       tated organisations.                                   achieved,  does not mean  that it is fully  using  its ICT re-
                                                              sources in aid of organisational performance. Moreover, the
        Recommendation                                        reports of the AG over the years indicated that most ICT
       ■      Corporate governance  of ICT  resources  planning   projects that departments undertook failed to demonstrate
       ought to be integrated into the strategic planning processes   the expected benefits.
       of the department instead of, as commonly practiced, com-
       ing up with separate technology ICT plans. One mechanism   Recommendation
       for fostering integrated planning across departments might   ■   There is a need to interrogate seriously the need
       be through the identification of a departmental flagship pro-  for particular  policies  against their real value  in assisting
       ject that would revolve around the MTSF five-year planning   departments to discharge their service delivery mandates.
       processes. Hopefully such a multi-functional flagship would   In other words, the question should increasingly be about
       not only force all sections of the organisation to break down   how compliance with ICT governance policies and regula-
       silos but contribute towards a common goal. The approach   tions is translated to achieving departmental objectives.
       might be better suited to responding to the unique circum-  ■   Also emerging as a recommendation is the need to
       stances of departments as well as ensuring that ICT govern-  ensure that all investments in ICT must demonstrate pre-
       ance and deployment are accompanied by budgetary and   determined value-add through solid business cases before
       other resources.
                                                              they are approved.





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