1. Capita One Software Update Seminars 2014
Product Roadmap
Graham Kavanagh

2. Agenda Migration Programme Review
Migration Adoption / Migration Support
Proposed Product Roadmap 2015
Migrations
Module Specific Projects
Targeted Enhancement Projects
Statutory Updates
New Solutions
Technology Roadmap 2015
Social Care Update
Case Management Vision
Beyond the next 12 months…

3. Migration Programme Review

4. Migration Programme Support
v3 Sunset
Based on customer take up and fit for purpose
“De-Support”
Access to existing Knowledge Base
No fixes provided to v3 module
“De-Commission”
Removal of access to v3 module

5. De-support & De-commission dates
Module v4 v3
Availability
De-Supported
De-Commissioned
A&T Back Office
Available
Autumn 2014
A&T Online
Attendance
B2B:Student
Autumn 2015
Bases
Children in Employment
Autumn 20141
Summer 2015
Children in Entertainment
Children's Support Services (CSS)
Early Years
Education, Planning & Monitoring (EPM)
Autumn 2016
To be scheduled
Exclusions
Governors
Grants & Benefits
Hearing and Vision Impaired (HIVI)
Music Tuition
Population Forecasting
PULSE
Special Educational Needs (SEN)
Training Manager2
Transport2

6. Proposed Product Roadmap 2015
Migrations
System v4
EPM v4
POP4 v4
Module Specific Projects
A&T Auto Reallocation
B2B Scheduled Tasks
Youth Offending – AssetPlus

7. Proposed Product Roadmap 2015
System Specific Projects
Performance Improvement Project
Targeted Enhancement Projects
Early Years
Governors
HiVi
CIEE
G&B
eStart
Statutory Updates

8. Proposed Product Roadmap 2015
New Solutions – Portals
Provider Self Update
Pupil Premium
SEND Parent / Professional Portal
Child Attainment
A&T Waiting Lists / School Ranking
New Solutions – Information Services
PRIME BI
Child Profiling Tool

9. Technology Roadmap 2015 Selected Highlights Mid Tier Servers
Database Layer
Oracle Server (One Only)
Version 12C – Planned support from Autumn 2015 (v3.58)
SQL Server (One and eStart)
SQL Server SP1 & SP3 – No longer supported from Summer 2015 (v3.57)
Mid Tier Servers
Windows 2012 (64 bit) – Planned support from Autumn 2015 (v3.58)

10. Technology Roadmap 2015 Client Oracle 12C
Microsoft Office 365 from Summer 2015 (v3.57)

11. Capita One Social Care Mission“ “
Capita One Social Care Mission
Supporting local authorities in transforming the delivery of social care services and achieving better life outcomes for children, adults and families

12. Social Care high level development plan
Today
Ramp-up
Expert input and review
Shadowing
Requirements gathering & Definition
Workshop programme
Development & Testing
Scope
Alpha 1
Alpha 2
v1.0
v1.1
V2.0
2014
2015
2016 J F M A S O N D J F M A S O N D J F M A S O N D
v1.0
Alpha 1
Initial children’s and families solution
Initial functional drops for pilots and ‘war-games’
Full children’s and families solution, early adult’s
v1.1
Alpha 2
Full adult care management solution
V2.0

13. “ “ Every Local Authority will want One Social Care…
They just don’t know it yet

14. Case Management Model Request Initial Assess Allocate Assess Plan
Request received and evaluated, accept or reject
Allocate
Assess
Plan
Provide
Review
Review request, prioritise, categorise and queue, SLA determined
Case assigned to worker
Information gathered, assessment performed, plan created
Outcome

15. One Case Management – Current Solutions
One Core
SEND
HIVI
Exclusions
Child In Emp
Child In
Ent
Youth
Social Care
eStart
CSS
One
Case Management

16. Beyond the next 12 months…..
Completion of Migration Programme
Development of Family Social Care Solution
Investigate developing a more integrated approach for Case Management
Increase Hosting and mobile working capability
Investigate developing a consolidated view of family records from One, Health, Police, Voluntary Sector etc.

17. Beyond the next 12 months…..
Investigate developing multi-tenanted capability to allow multi LA usage of a single system (support consortium models) and allow for 3rd Sector access
Web Portals to support Citizen, Service Providers and Professionals
Business Intelligence / Predictive Analytics – identify trends, recommend interventions, monitor effectiveness of service
Extend B2B to bring in more data from schools and other sources.

18. www.capita-one.co.uk Have you signed up to Connect Newsletter
Franklin Court | Priory Business Park
Cardington | Bedfordshire | MK44 3JZ
Join us on Twitter
@CapitaONE