1. Reference Group Meeting Draft Concept of Municipal Dashboard
B.W.Shepherd : 30 October 2017

2. Read the signs – what your dashboard is telling you

3. Content: Original Purpose of a Dashboard Objective of a Dashboard
Proposed Municipal Dashboard
Project Plan

4. Original Purpose of a Dashboard
Originally, the word dashboard applied to a barrier of wood or leather fixed at the front of a horse-drawn carriage or sleigh to protect the driver from mud or other debris "dashed up" (thrown up) by the horses' hooves.[1] Commonly these boards did not perform any additional function other than providing a convenient handhold for ascending into the driver's seat, or a small clip with which to secure the reins when not in use.
When the first "horseless carriages" were constructed in the late 19th century, with engines mounted beneath the driver such as the Daimler Stahlradwagen, the simple dashboard was retained to protect occupants from debris thrown up by the cars' front wheels. However, as car design evolved to position the motor in front of the driver, the dashboard became a panel that protected vehicle occupants from the heat and oil of the engine. With gradually increasing mechanical complexity, this panel formed a convenient location for the placement of gauges and minor controls, and from this evolved the modern instrument panel, although retaining its archaic common name.

5. Original Purpose of a Dashboard
The dashboard is a wealth of information. It tells you when something is wrong by warning you with an electrical signal. These alerts should never be ignored as some of these could indicate a serious or potentially serious malfunction. But what do they all mean and what do you do when this happens?
Icons and meanings are not universal therefore different manufacturers will use different symbols. Here we give you a basic overview of some of the more common dashboard signals. .
The Colours on a Dashboard
· Red or Flashing – Potentially serious and you should have the issue seen to as soon as possible.
· Amber – (yellow or orange) Could need servicing or repairs soon
· Green/Blue – Operating or activated signal

6. Modern Day Dashboard

7. Objective of a Dashboard
What is the purpose of a dashboard?
The whole point of the web-based dashboard is that it lets you visualize the Key Performance Indicators and other strategic data for your organization at a glance. It is the dashboard tool that presents management with the information for the practical end of the organization.
What are dashboards for?
A data dashboard is an information management tool that visually tracks, analyses and displays key performance indicators (KPI), metrics and key data points to monitor the health of a business, department or specific process. They are customizable to meet the specific needs of a department and Entity.

8. Objective of a Dashboard
Why do we use dashboards?
A business dashboard is an information management tool that is used to track KPIs, metrics, and other key data points relevant to a business, department, or specific process. Through the use of data visualizations, dashboards simplify complex data sets to provide users with at a glance awareness of current performance.
What is a management dashboard?
Dashboards often provide at-a-glance views of KPIs (key performance indicators) relevant to a particular objective or business process (e.g. sales, marketing, human resources, or production). In real-world terms, "dashboard" is another name for "progress report" or "report."

9. Draft Concept of a Municipal Dashboard
The dashboard should be a multi tier dashboard designed to serve different types of users .
The user could be external (Public/ rate payers & Possible Investors)
The user could be internal , then the purpose of the information will depend on the level of decision making .
Ideally the dashboard should be web-based and updated daily (real time)
Here we would like to see as the user signs on in the morning the dashboard appears with the relevant indicators before access is further allowed .

10. Multi-Tier Dashboard Executive Mayor and Councillors Municipal Manager
Chief Financial Officer
Engineering Services
Community Services
SDBIP
IDP GL
Sub Ledgers
Other Systems
Information / data source

11. Financial Tier Dashboard
Historical Data
Non financial data
Current Transactions
Indicators
Financial Statements
Registers
Functional Areas
Cash Flow
Eg: Receipting
Approved Budgets
Debtors
Eg: Payroll
Creditors
Eg: Budget
Budget Performance
Financial Ratios

12. Sugested Project Plan 1.Establish Working Group
Finalise Draft terms of reference
Invite cross functional Members
2. Meeting of working Group
Agree to terms of reference
Consensus on dash board
Consensus on indicators
3. Present Dashboard Concept for Approval
4. Develop dash board prototype for workshop
5. Implement Dashboard
Select Pilot sites
Roll out dashboard to All Municipalities

13. Discussion: