1. ESS Vision 2020 Recent developments
Resource Directors Group
Luxembourg,

2. Progress report
This presentation is based on the progress report presented to the ESSC in November 2015:
ESSC_2015_27_02_a_ESS_Vision_2020_EN.pdf
Author: VIG (Vision Implementation Group)

3. Vision portfolio - November 2015
Portfolio of projects adopted by the ESSC
SIMSTAT
and REDESIGN
Single market statistics and Redesign of Intrastat
ESBRs
European system of interoperable business registers
VALIDATION *
Common data validation policy
ADMIN
Administrative data sources
ESDEN **
European statistical data exchange network
SERV **
Shared services
DIGICOM NEW!
Digital communication, User analytics and Innovative products
BIGD
Big data
(*) Under preparation: end project report and business case for phase II
(**) Phase II submitted to ESSC in February 2016

4. On-going activities Monitoring the portfolio
ESS Vision 2020 Communication campaign
VIN survey on deployment costs
Management of portfolio strategic risks: see PMB presentation to the RDG on this subject

5. Monitoring the portfolio
Report 2015 Q2 presented to the ESSC
Portfolio dashboard
System of traffic lights: current status and delivery confidence
Based on quarterly progress reports of the ESS.VIP projects (using the Commission project management methodology)
Quarterly periodicity

6. Portfolio status 2015 Q2

7. Communication campaign
Newsletter
Quarterly ESS Vision 2020 Newsletter
2 issues published
Brochure (booklet)
The ESS Vision 2020 brochure has been printed as a stand-alone publication
Vision web pages
Web pages devoted to the Vision implementation have been created on the ESS website
Knowledge base
Knowledge base including background and meeting documents regarding the ESS Vision 2020 implementation
Created on CIRCABC and publicly accessible

8. Communication campaign (2)

9. Communication campaign (3)

10. Survey on deployment costs
The VIG has developed a questionnaire to assess:
the costs of deploying the project deliverables
the willingness of the MSs to use them
The VIN members will participate to the survey
First phase (Nov 2015 – Jan 2016):
Run the survey for ESBRs, ESDEN and VALIDATION

11. Survey on deployment costs (2)
For each main deliverable of the project:
Do you intend to implement the deliverable at national level?
Has there been any involvement from your NSI in this deliverable?
Assumptions, preconditions, benefits, barriers and risks
Proposed start/end date of implementation
Estimation of national deployment costs
Level of confidence

12. Further developments Regular project and portfolio monitoring
Monitoring of strategic risks and mitigating actions
Communication: improve the knowledge of the Vision in the ESS
Implementation of the projects at the national level: analysis of deployment costs

13. ESS Vision 2020 Recent developments Thank you for your attention
ESS Vision Recent developments Thank you for your attention ! Questions?