"Democracy at the Click of a Mouse":1 An Evaluation of NDI's Technology Assistance Program With the South African Parliament NATIONAL DEMOCRATIC INSTITUI'E Prepared for the National Democratic Institute for International Affairs By Erica Breth. MPP Candidate Kennedy School of Government Harvard University August 2000 , The Star. 26 October 1999. page 6 NDI - An evaluation of the NeOp Online! information management system -Page 2 Table of Contents EXECunVE SUMMARY ............................................................................................................................... 3 INTRODUCTION ......................................................................................................................................... 9 PART I: IDENTIFYING THE PROBLEM AND DEVELOPING A SOLUTION .................................................. 12 1.1 Identifying the problem ....................................................................................................................... 12 1.2 Building a solution ................................................................................................................................. 12 1.3 Implementing the system .................................................................................................................... 15 PART II: THE RESULT: NCOP ONLINEI ....................................................................................................... 17 2.1 NeOp Online! at a glance ................................................................................................................. 17 2.2 Management and monitoring ........................................................................................................... 19 PART III: IMPACT ON GOVERNANCE .................................................................................................... 20 3.1 Provincial participation ....................................................................................................................... 21 3.2 Legislation quality ................................................................................................................................. 22 3.3 Improved legislative processes .......................................................................................................... 22 3.4 Administrative efficiency and cost savings ..................................................................................... 23 3.5 Public participation .............................................................................................................................. 24 3.6 Sustainability .......................................................................................................................................... 26 PART IV: LOOKING TOWARD THE FUTURE ............................................................................................. 26 4.1 Option A--Complete NeOp Onlinel ................................................................................................ 26 4.2 Option B-Maximise the potential of NeOp Onlinei ..................................................................... 30 DOCUMENTS CONSULTED/BIBLIOGRAPHY ............................................................................................ 32 APPENDICES ............................................................................................................................................ 34 Terms of Reference ...................................................................................................................................... 34 Interview Questions ..................................................................................................................................... 37 People Interviewed ..................................................................................................................................... 41 NDI - An evaluation of the NeOp Online! information management system - Page 3 Executive Summary In response to the South African Parliament's request for assistance in streamlining the legislative and communications processes of it's second chamber, the National Council of Provinces (NCOP), NDI developed a unique information management system calIed ''NCOP Online!." This report evaluates the impact NCOP Online!, an internet-based information management system has had on the communication problems between the National Council of Provinces (NCOP), provincial legislatures, and civil society. The National Democratic Institute for International Affairs (NOI), in partnership with the NCOP, designed and deployed the system. Development started in October 1998; the system was launched in November 1999. Costs of the project were covered by the NCOP, the US Agency for International Development and NDl's Democratic Century Fund, along with in-kind contributions by Microsoft SA. The NCOP, as the second house of Parliament, comprises permanent delegates and special delegates who rotate in from each of the nine provinces according to the issues under consideration. In addition, the NCOP includes ten non-voting delegates from local government. The mandate of the house is to ensure that national policy is sensitive to provincial and local government concerns. The NCOP meets in Cape Town several times annualIy, for sittings each lasting four to five weeks. These cycles represent the time frame in which legislation must pass through the house. Certain bills must also be considered by the provincial legislatures, still within the four weeks. Each province must debate a bill, consult public stakeholders, negotiate with other provincial delegates and develop a mandate outlining the province'S position before the bill is voted on in the NCOP. In the first years of the NCOP, this complex process was difficult to manage. For example, politicians in the provinces would receive bills, amendments and schedules via fax or courier, then travel thousands of kilometres from the provinces for hearings in Cape Town, only to find the meetings had been cancelled, or that they had an outdated version of a bill. NCOP 01lli1le!, with a website and pro-active email messaging service, was developed as a response to these problems. The website address is www.parliament.gov.za/ncop This evaluation, conducted after the system had operated one year, explores its impact on the legislative process, the participation of provinces in the NCOP and public participation. The research is based on a documents review, review of the NCOP Online! website and more than 40 key informant interviews in the provinces of Western Cape, Gauteng, KwaZulu-Natal, Mpumalanga and Northern Cape. [The appendices include the terms of reference, and lists of interviews and documents consulted.] After just one year, NCOP 01lli1le! has become the primary source of information for many NCOP and provincial staff members. The system has imprOVed the legislative process substantively and administratively, and has increased the capacity of elected leaders and parliamentary staff. Continued efforts are needed to maximise the potential benefits of the system, but the collaboration between NCOP and NDI has yielded significant results. It is diffiCUlt to prioritise this above the mallY successful activities we have undertake1l together over the last few years, but NCOP 01lline! may be the most valuable contribution NDI has made to development of the NCOP. Hon. Enver Sufty, NCOP Chief Whip NDI-An evaluation of the NeOp Online! information management system -Page 4 Findings NCOP Online! is well on its way to achieving its original objectives. Nearly all respondents offered very favourable reviews of the system. NCOP Online! has improved the efficiency and cost-effectiveness of the NCOP legislative process by smoothing the flow of information to the provinces and cutting communication and travel costs. It has helped strengthen policymaking in the NCOP through improved provincial access to information; and has had some effect on facilitating public participation in the legislative process. NCOP Online! has contributed to transformational changes within the NCOP. NCOP Online! was designed and implemented well, despite obstacles such as infrastructure partnerships falling through. The consultation process was inclusive within the NCOP, encompassing staff and MPs at every level, but was less inclusive of provincial legislatures. Designing NCOP Online! as a web-based information system (rather than an internal parliament network) kept costs down and spread the ability of people to access NCOP information. The restructuring ofthe NCOP staff divisions, which resulted in the creation of new positions to support the system and re-design of some existing positions, was critical to the success of the project. After one year, NCOP Online! has a strong base. Between October 1999 and March 2000, the system received an average of25,000 "hits,,2 per month. The numbers decreased in April-May 2000, but peaked at 26,933 in June 2000 when Parliament was active. The number of hits increases sharply when Parliament is sitting. Some 310 users are registered for Epaks, the electronic courier packages of documents sent via email, with just under half being national and provincial staff members. Nearly 206 subscribers come from NGOs, the media, political parties, educational institutes and private sector companies. While NCOP Online! has been successful to date, the system has greater potential to reach more users. The system requires considerable ongoing support. Continued development and maintenance is necessary for NCOP Online! to reach its full potential in promoting participatory governance in South Africa. The following is a summary of key findings: • Provincial participation on national issues is easier and better NCOP Online! has without question added value to the legislative process, particularly to standing committees. I continuously refer the provinces to the home page to keep track of what is happening with our meetings and legislation, particularly on Section 76 bills. Hon. Mohseen Moosa, Chairperson of the NCOP Standing Committee on Economic and Foreign Mfairs NCOP Online! has been pivotal ill facilitating better participation by provincial a1ld local governments in national policymaki1lg. Judy Masekela, Northern Cape Provincial Legislature 2 A Mhlt" is logged any time a user connects with the system and opens at least one document. NDI-An evaluation of the NeOp Online! information management system - Page 5 NCOP Online! has made it easier for provincial legislators and staff to participate in the NCOP, and improved the quality of their inputs. Provincial programmes) are now tied to NCOP programmes, facilitating consideration of bills in the provincial legislatures. Access to information on national issues is easier through the website and Epaks: there is no longer one person or a few people who control the information flow. NCOP members make more informed contributions to legislative debates, particularly through committees, and with respect to representing provincial views. Parliamentary staff in the provinces and Cape Town generally received good training on the use of the system. They are able to devote more time to legislative issues and functions because NCOP Online! has reduced their administrative tasks. "Early warning" of bills to be tabled in the NCOP allows provinces to plan, thus leading to more and better province-specific research and public consultation. There is evidence that provincial government departments increasingly get information from NCOP Online! While inter￾provincial dialogue has not been greatly affected by NCOP Online! provinces are at least aware of other provincial mandates, if not actually considering them in their own deliberations. • Legislative processes are more organised Neop Online! has resulted in more orderly administrative operations, and it has also helped tremendously ill improving my relationships with provincial (legislature) speakers. We used to get lots of complaints from speakers because they thought the NeOp was arbitrarily making last minute changes. Now they can see for themselves when and why changes are made to the programme, and it helps them organise the provincial programme. NeOp Online! has helped us work more collaboratively. Hon. G. Naledi Pandor, Chairperson of the NCOP Each province must be fully informed about new legislation so that it can debate a bill, consult public stakeholders, negotiate with other provincial delegates and develop a mandate outlining the province's final position before the bill is voted on in parliament. The ability of the NCOP to complete this all in periods of four weeks has been aided by NCOP Online! The system has been catalytic in helping synchronise the programmes in the NCOP and the provinces. NCOP Online! has helped ease political tensions about NCOP between government spheres, largely because scheduling has improved dramatically. The NCOP still faces challenges with legislation tabled by the executive on short notice, but overall the administration and organisation of parliamentary sittings and the legislative process have become more routine and predictable. This helps provinces in planning and preparing, for example, pro-active research. NCOP Online! has helped reduce unnecessary travel between the provinces and Cape Town. Provincial members have increased access to the most recent versions of bills and other documents. Seven out of nine provinces routinely send their mandates via the system, making for quicker reporting and allowing those provincial points of views to be considered in committee sessions. 3 The Mprogramme" is the legislative schedule, outlining dates and times for committee meetings, public hearings, plenary sessions, etc. NDI-An evaluation of the Neap Online! information management system - Page 6 • NeOp Online! has increased administrative efficiency and cost savings Without NCOP Online!, my committee clerk would go back to spending six hours per day faxing papers to the provinces, instead of sitting with me, doing the things he 's qualified for, and helping the committee function better. NCOP Online! is a cost-efficient alternative and one that has made us more productive. Hon. Mohseen Moosa, Chairperson, NCOP Standing Committee on Economic and Foreign Affairs I havejust begull to realise how valuable this system is. It has saved us both time and money. We no longer have to spend time trying to track dowll committee secretaries as they pick-up alld deliver documents all over parliament. We dOll 't have to track them down, because they are always in the office now. It is dramatically cutting down on the amount of paper work that we have to deal with. I am already adjusting my budgetfor next year's paper purchase. Calvin Neluvhola, Parliamentary Unit Manager of Committees, Legislation and Oversight Travel, courier and fax budgets have decreased as a result ofNCOP Onlille! Although many people still double check the website and Epaks, the amount of time necessary to verify information has decreased drastically. The system makes it easier to track information. Although paper bills still are available in Cape Town before the electronic versions, access to the electronic versions in the provinces has cut hours of standing at fax machines and reduced miscommunication about outdated drafts of bills and other documents. Better communication has improved relations between staff and members of the provincial legislatures (MPLs) because staff members are providing more reliable information. In addition, the decrease in mundane administrative tasks has transformed NCOP staff positions: employees now spend more time on issues of substance. Individuals say they think more in their jobs and that morale is better. • Public participation has improved As a result ofNCOP Online!, we now have the time to help trallslate "parliamelltese" to outsiders, improving the infomlation that we call give to public. Lindikhaya Sipoyo, Manager. NCOP Liaison Unit NDI -An evaluation of the NeOp Online! information management system -Page 7 While activities around NeOp Online! in the first year were intended primarily to help improve the legislative process, the system has had effects on increasing public participation. People and organisations outside Parliament can access information freely, parliamentary staff can provide information more easily and provinces can plan better for public consultation. A few dozen NGOs, media organisations and individuals are registered for Epaks. However, some consulted in this evaluation said they had difficulty registering. Respondents in some provinces said that NeOp Online! enabled them to hold more public debates. The increased administrative efficiency has freed up some staff to focus more on public education. Some NGOs stated that they have been able to get more accurate government figures through NeOp Online! than other public sources. While the vast majority of South Africans do not have access to internet or Email, government is promoting the use of information technology, and NeOp Online! has great potential to facilitate more public participation and education. Recommendations There are several possible routes to follow for future developments. The following recommendations can be viewed as a package or separately. Option A-Complete Current Phase of NCOP Online! To complete the original vision of NCOP Onli1le! the NeOp should continue taking over full responsibility for the vision, accuracy, and legitimacy of the system within parliament, the provinces and public, as well as finish and fine-tune certain features. Specific tasks might include: • Identify a person within NCOP to further the vision of NCOP Ollline! With NDI decreasing its involvement in developing and maintaining the system, the NeOp will require a manager to be responsible for the system's overall effective functioning, as well as its long-term sustainability and continued development. This will assist in ensuring proactive problem solving around delays or blockages. • Market NCOP Online! within the NCOP as well as in the provinces, in government departments and in the National Assembly. NeOp leadership can help to encourage use of the system and encourage the perception that NeOp Onli1le! is the authoritative place to find official information on the Neop. This can be done through the Speakers' Forum, the South African Legislative Secretaries Association, new employee manuals, regular "advertisements" in Neop news and other parliamentary newsletters and emails to employees. • Institute on-going training mechanisms for new employees and elected members, including advertising the availability of training throughout the NeOp and the provincial legislatures. As more members gain access to computers, this need grows in importance. • Expand system functionality and content by merging the Neop website with the parliament website, making the research and committee report pages functional by training, making researchers and committee members accountable for content, and improving Epak registration accuracy. • Follow up on committee section training and monitor timely publishing of reports. Like the research papers, this is an area where there is widespread provincial interest. NDI-An evaluation of the NeOp Online! information management system - Page 8 • Evaluate NCOP O"line! again in a year focusing on the system as an internal communication tool, as well as a technical assessment of the site and Epaks. Option B-Maximise the potential of NCOP Online! in next phase This option sets forth a more expansive course of action, moving beyond completing the first phase ofNCOP Online! to maximising the full potential of the system. The recommendations outlined make use of the financial commitments already made by the NCOP without the need for significant additional resources. • Create inter-unit working group in order to combine the ideas and vision ofNCOP users like the IT, Liaison Unit, the provincial liaisons, the researchers, the committee clerks, etc. This group would contribute ideas to redesign and vision changes. • Promote NCOP Online! externally. Augmenting traditional marketing methods, NCOP Online! can help increase awareness of the NCOP and improve dissemination of parliamentary information through a marketing campaign to the media, government affairs sections and NGOs. • Redesign the web page for a public audience. As a government body it is still new even to the people who work within it and a little more explanation of the types of information available on the site would be helpful. This might include the history of the NCOP, profiles ofMPs and frequently asked questions. • Add web casting of NCOP debates. Since television stations are not airing all NCOP debates, NCOP Online! could add a video feature for live or archived debates. • Evaluate impact of NCOP Online! on public participation once the site is further marketed and an effort has been made to reach out to other parts of government, civic organizations, the private sector and the public. NDI-An evaluation of the NeOp Online! information management system - Page 9 Introduction In 1999, the National Democratic Institute (ND!) and the South African National Council of Provinces (NCOP) launched NCOP Online!, an internet-based data management and communication system, to assist the NCOP in carrying out its constitutional mandate-ensuring that provincial and local government and the public are represented in national policymaking. This report analyses whether NCOP Online! addressed the NCOP communication problems and explores the impact of the system on the legislative process. Lastly, the report sets out options for future steps for ND! and the NCOP. Background The National Council of Provinces (NCOP), South Africa's second house of parliament, held its first sitting in February 1997. The NCOP was created to ensure provincial and local government participation in the national legislative process and institutionalise the concepts of participatory democracy and cooperative governance. The NCOP comprises delegates from each of the nine provinces as well as non-voting delegates from the South African Local Government Association (SALGA). The underpinning rationale of the NCOP is to ensure that national policy is sensitive to provincial and local government's needs and concerns. It also requires that provinces do not act alone or in isolation - they are integrated in the national legislative process through the NCOP. This set-up was intended to give equal voice to all regions of South Africa regardless of economic, racial and ethnic makeup, and offset the separation of the country under apartheid.4 The NCOP sits in Cape Town during a series oflegislative cycles throughout the year, each lasting four to five weeks. These legislative cycles represent the timeframe that legislation must pass through the house, from tabling, to consideration by legislative committee, to a final vote in the plenary. The process of building consensus among provincial delegations requires a great deal of consultation and communication. Each province must be fully infonned about new legislation so that it can debate a bill, consult public stakeholders, negotiate with other provincial delegates and develop a mandate outlining the province'S final position on the bill before it is voted on in parliament The result is a highly complicated legislative process. All of the above often must take place in all nine provinces within only four weeks. In the first few years of the NCOP, legislation was often passed without provincial input and some committee meetings in Cape Town were cancelled at the last minute. Politicians in the provinces would receive bills, amendments and programmes via fax or courier, often travelling thousands of kilometres from the provinces for hearings in Cape Town, only to find they had relied on an outdated version of the programme, had received an outdated version of a bill, or that the meeting had been cancelled. Often these cancellations were due to a lack of quorum or because the National Assembly had not finished its work on a given bill. The common problem was that members did not always have up-to-date infonnation. 4 National Council of Provinces 1996-1999 In Review, 4. NDI-An evaluation ofthe NCOP Online! information management system -Page 10 The need for a communications system to help manage this complex process became clear during the NCOP's strategic planning in 1995-97. NDI, an international democracy assistance NGO that had been working with the NCOP since 1995, was asked to assist. NDI and the NCOP conducted extensive consultations with members of the national and provincial legislatures, parliamentary staff, civil society representatives and others to provide a detailed scope of the problem. Ultimately, the solution was seen as an information-technology system that would allow an efficient flow of information between the NCOP in Cape Town and the provincial legislatures. Launched in October 1999, the NCOP Online! information management system consists of a website and email system that automatically distributes parliamentary information around the country. NCOP Online! was designed so that national and provincial legislators and staff - along with members of the public and interest groups - would have instant access to the latest bills, committee and public hearing schedules, parliamentary programmes and other legislative information. The launch ofNCOP Online! followed two years of design, development and planning, undertaken jointly by NOI and the NCOP, with project management by NOI staff. The development phase coincided with a major staff restructuring in the NCOP, and ultimately new staffwere hired and jobs re-designed to accommodate the system. Those arrangements were critical to the viability of the project. Some of the system design was contracted privately by NOI, but the NCOP provided the network and cabling infrastructure. Microsoft SA donated software and Telkom South Africa donated a computer training room. NOI provided extensive training to parliamentary staff (in both legislative and information systems departments) in Cape Town as well as the provinces. In the seven months following the launch ofNCOP Online! NOI and the NCOP received anecdotal evidence of the utility of the system to parliamentarians, staff and civil society actors. However, NOI and NCOP sought to more formally investigate the qualitative impact of the system and in June 2000 commissioned this evaluation. As the NCOP takes over the day-to-day management, monitoring and development ofNCOP Online!, this evaluation is meant to analyse the results of the project after one year and outline future options. Objectives The objectives of the evaluation are to: • Determine whether NCOP Online! achieved any or all of its stated objectives, including examining if those objectives addressed the stated problem and fit into NDI's mission • Identify the successes and areas of improvement ofNCOP Online! including whether the programme was implemented as designed • Analyse the overall impact ofNCOP Online! (sustained changes to individual and institutional understanding and behaviour, including public participation) Specifically, this evaluation seeks to determine the impact ofNCOP Online! on the: • Delivery of relevant parliamentary information to targeted audiences in a timely fashion; • Quality oflegislation and related legislative participation, particularly with respect to provinces; • Administrative efficiency and cost savings to the NCOP and parliament in general; and NDI-An evaluation of the NCOP Online! information management system - Page 11 • Public participation (specifically through NCOP Online!). In addition, the evaluation will touch on the effectiveness of current efforts to sustain the system, as well as recommendations for increasing its use and expanding its functionality. Methodology Erica Breth, a Masters in Public Policy candidate at Harvard University's Kennedy School of Government, conducted the evaluation from June to August 2000. The evaluation was based on terms of reference drafted by Erin Martin, Director of NO I South Africa, with additional input from Senior Programme Officers Julie Hughes and Chris Spence. The evaluation is based on a documents review, review of the NCOP Online! website, and key informant interviews. Interviews were conducted in four provinces that represented differing technological capacity, training and economic resources: Gauteng, KwaZulu-Natal, Mpumalanga and the Northern Cape. Budget and time constraints prevented interviews in the other five provinces. Ms. Breth drafted the interview questionnaire, with input from Ms. Martin, Mr. Spence and Ms. Hughes. While the interviews were conducted in such a way as to encourage candid responses, most interviewees were asked all questions, generally in the same order. Interviews were held with 42 individuals in the NCOP, provincial legislatures and non-governmental organisations, as well as NDI. While most interviews were one-on-one, a group interview took place with five people in KwaZulu-Natal, along with three paired interviews in the provinces. Interviewees represented varying levels of political and staff experience and seniority. Analysis of website and email usage is based on monitoring statistics generated by the NCOP Information Technology (IT) department as provided by Mr. Spence. Website monitoring began in July 1999. Outline Part I describes the early communication problems that hampered the legislative capacity and smooth operation of the NCOP; explains how NCOP and NDI developed a solution using information technology; and details the system. Part II analyses the impact of the system on the legislative capacity ofthe NCOP; examines the successes and suggests areas for improvement. Part III details options for further development ofthe system with recommendations for future action. NDI-An evaluation of the NeOp Online! information management system -Page 12 Part I: Identifying the problem and developing a solution 1.1 Identifying the problem During a typical legislative cycle, NCOP delegates travel frequently between Parliament and the provinces to detennine mandatesS on bills under consideration by the NCOP. Within a four-week period, each bill must be considered by the nine provincial legislatures, and by local government. The process of building consensus among provincial delegations and soliciting public input requires a great deal of consultation and communication. This communication ensures that each province is fully infonned of the content of the legislation and able to consult public stakeholders and develop a mandate in time. The NCOP relied on courier services, email attachments, fax machines and telephones to manage the arduous communication process. Given the size of the country, and the varying quality of infrastructure from province to province, this was an enonnous challenge. The result was an overwhelming amount of paper arriving around the country by multiple mediums (courier, fax, etc.) at various times, causing confusion and making the consideration of national legislation at the provincial and local levels very difficult. In addition, time and resources were sometimes misdirected as communication shortfalls resulted in unnecessary or ill-timed travel and poor meeting coordination. The NCOP recognised the need to automate these infonnation flows and the NCOP legislative process as much as possible. In 1996, a series ofNCOP provincial workshops supported by NDI reinforced the need for better communication. Subsequently, the NCOP asked NDI to provide technical assistance in the conceptualisation and development of a solution. NOI's objective was to work with the NCOP to "improve communication and coordination of processes and procedures between the NCOP, provincial legislatures and local government'>6 NDI had been working with the NCOP since the establishment of the NCOP Preparatory Committee in 1995, conducting numerous workshops, comparative studies, staff and member training, study missions, and reports. Calling on a global network of volunteer experts, NDI provides practical assistance to civic and political leaders advancing democratic values, practices, and institutions. NDI currently operates in 38 countries worldwide, and has been in South Africa since the early 1990s. 1.2 Building a solution In 1998, NDI worked with NCOP members of parliament (MPs), provincial legislators (MPLs), and staff, (from the committee section and Regis House) to document infonnation flows. Those consultations and the experience of the provincial workshops resulted in the publication "Provincial Comparative Study, Report of the National Council ofProvillces." 5 A -mandate" is a vote from a provincial legislature, required on Section 76 bills. B NOI South Africa Work Plan April - September 1999 NDI-An evaluation of the NeOp Online! information management system -Page 13 As the white boards filled up with the complex route parliamentary information takes to get from Cape Town to the provinces and back, the emerging question was how to enable easy access to timely information when stakeholders were spread over 1.2 million square kilometres. During a two-month period, NDI worked on mapping the information flows and began to research technology options. The NCOP management continuously informed this process. The NCOP leadership was keen on improving communication. South Africa was anticipating a grant from the European Union's parliamentary support programme to provide technology infrastructure in the national and provincial legislatures. Then-NCOP Chairperson Mosiuoa Lekota envisioned information systems. When EU negotiations began to take longer than anticipated, the Secretary of the NCOP, Marion Sparg, requested permission from the NCOP Management Board to continue with implementation on its own. NDI played an integrating and advisory role to make sure all the pieces of the system fit together, as well as designing the system, managing its development and roll-out, and conducting training for Parliament staff. NDI and NCOP made several assumptions in the start-up phase of the project: • The system, in the first few years, would be primarily an internal communication tool. The system would have public participation benefits, but they would be secondary because of the paucity of computers and internet access in South Africa. Although South Africa has more computers than other countries in Africa, a very large population has no computer access. As a result, other public participation methods would still be necessary. • Initially, the NeOp and the provincial legislatures would all be wired. Anticipating lack of networking, the system would be internet-based, rather than intranet-based. Thus, someone in Ulundi would need only a computer and an internet connection to access the NCOP information. The system would also be designed to work even on computers running older software, due to potential delays in replacing old computers. • Training efforts would be considerable. To ensure the success of the system, users would need computer and internet training, in addition to research training. • Staff, rather than members of the national or provincial parliaments, would be targeted for training. • Funding for the project would be available. Funding and support came from NCOP, NDI (through its USAID grant and its private Democratic Century Fund), and Microsoft South Africa. In mid-1999, NCOP got computers and a network (R500,OOO). The server was purchased through the parliament budget. NDI matched NCOP funds for cabling in order to connect the Information Technology (IT) Department and the computer training centre to the internet NOI-An evaluation of the NeOp Online! information management system -Page 14 At the time the project started, the NCOP did not have staff to build or maintain the information system. The NCOP's subsequent restructuring was shaped in part by the need to dedicate staff to manage, maintain and contribute to NCOP Online! Initially, the NCOP Liaison Unit was staffed with two liaison officers and nine provincial liaison officers based in Regis House. After the restructuring, a management position was added, along with two information service officers to draft content for the site and ensure the quality and accuracy of information on the site. In addition, the jobs of all the liaison staff were re-designed to give them responsibilities for overseeing the effective operation of the system. In addition, a system administrator was hired within the parliament IT section to be dedicated to technical oversight and maintenance of NCOP Online! In designing the new configuration, NCOP management consulted with parliament divisions such as joint services, library and information services, committees and research. The addition of staff and realignment of existing positions was critically important in ensuring the NCOP had a technical and editorial skill base to sustain the project without NDI support. NDI made an effort to keep the solution "South African." This included extensive consultations with the NCOP, contracting with South African service providers and vendors for software and hardware. In the development cycle, consultations took place with the primary software developer, Idion Consulting; the manager ofthe NCOP Liaison Unit, Lindikhaya Sipoyo; and the developers ofthe National Assembly website. NOI was accountable to Secretary ofthe NCOP, Ms. Sparg, and Mr. Sipoyo. Microsoft South Africa donated the server software and 50 copies of Windows 95 and Microsoft Office. Obstacles to the project included the delay of the European Union's hardware tender in early 1999, as well as a private sector company's withdrawal of a substantial offer to donate computer equipment to parliament. The project design was adapted accordingly. The system went live in July 1999 and was officially launched October 1999. The solution itself was a location-independent information depository on the internet (www.parliament.gov.zalncop) featuring an email/fax/telephone document delivery system. Documents would be published on the site, not centrally, but by the originators of the documents. Electronic courier packages, or Epaks, would be sent pro-actively to registered users, free of charge. The system would be monitored by the NCOP Liaison Unit -- with the manager of the Liaison Unit having overall management responsibility -- and maintained by the NCOP IT unit. The system was originally intended to improve the efficiency and cost-effectiveness of the NeOp legislative process by smoothing the flow of information to the provinces and cutting communication and travel costs; strengthen policy making in the NCOP through improved provincial and local government input on legislation; and by extension, increase public awareness of and participation in the legislative process by providing extensive, up-to-date information on such issues as legislation in parliament and committee meetings, hearings and minutes and public submissions.' 7 USAID grant document NDI-An evaluation of the NCOP Online! Information management system - Page 15 The solution was soon given a name: NCOP Online! The challenge then became one of getting people to use the system. NDI and NCOP would have to help people think about ways to change their work habits, in environments where there was limited experience with such technology. The strategy for achieving this was through training and outreach, led by the leadership of the NCOP. 1.3 Implementation As the system was built, NDI and NCOP began preparing for incorporating NCOP Online! in the daily workings of the NCOP. NDI consulted regularly with NCOP management and staff on the rollout and implementation ofNCOP Online! including the implications of the system on staffing. These conversations were very relevant to the simultaneous NCOP restructuring process. There was less direct consultation with the provinces and local government. Project management NDI played an integrating and advisory role to make sure all the pieces of the system fit together, as well as designed the system, managed its development and roll-out, and conducted training for Parliament staff. Training The first level of training was in computer literacy. In June 1999, NDI conducted a computer skills assessment for 90 NCOP staff, which prompted computer skills courses taught by NCOP staff member Ben Coffinan. In July, NDI conducted seven training workshops for 55 NCOP, provincial legislature and SALGA staff on NCOP Online! By August 1999, NCOP staff had taken over regular updating of information on the system and management of daily electronic courier packages. The network in the NCOP was up and running and the first computer was installed in the Secretary's office. Training continued through November with 38 training sessions on the NCOP Online! system for NCOP members and staff in Cape Town and provincial executive members, legislators and staff. A handful of provincial local government association officials also took part. In total, NDI reached more than 300 people-including 100 members of the provincial legislatures-in eight provinces. (Training for Mpumalanga was cancelled three times by the legislature and to date has still not taken place.) The provincial programme was intended to introduce the system and develop provincial capacity to manage and access information on the website.8 The training was mostly general computer training, accompanied by an introduction to the internet and the NCOP system. Staff responsible for publishing documents, such as committee secretaries, provincial liaisons and researchers, were trained specifically on web publishing. Mr. Spence and NDI program officer Foster Mijiga conducted most training. NDI also did ''training of trainers" courses in March 2000 to enable the NCOP Liaison Unit and provincial information systems staff to provide future NCOP Online! training. Participants interviewed in this evaluation agreed that the training was comprehensive and few felt there was anything else that would have been helpful to have. The absence of training in Mpumalanga hindered the ability of the province to use the system. 8 Oct 99- March 30 USAID report NDI-An evaluation of the NCOP Online! information management system -Page 16 Training manuals were developed and used. One NCOP staff member was able to learn the system just by reading the manual. When I got here, in September J 999, I got a brief rundown of the system and was given the manual. Since I hadn't had the complete training, readillg the manual was very instructive. Darwin Franks, NCOP Researcher Mr. Spence worked in Parliament full-time as a resource and "walking help line": he offered one-on-one and informal training to people ranging from the NCOP Secretary to the private assistants to develop specific skills and answer their questions. This support would not been possible through the private sector-it would have been too expensive. The training was well-planned and organised. The July 1999 staff training programme received universally positive evaluations from participants. After training for information systems managers in the provincial legislatures and SALGA, Mr. Spence was given a standing ovation. In addition, one participant from the SALGA commented, "The computer training session was great. We were really impressed with the system. I've been asked to provide a demonstration Oil the system to all staff during our next staff meeting ... 9 Outreach On October 25, 1999, the NCOP leadership launched NCOP Online! at parliament in Cape Town. The launch was attended by 125 people including NCOP Chairperson Naledi Pandor, USAID Mission Director Stacy Rhodes, Microsoft's Sibonelo Ngubane, MPs, journalists, parliamentary staff and NGO representatives. E-TV, SABC Radio, Radio 702, Punt Radio and several newspapers throughout the countrylO covered the launch. SABC Radio featured the system on its Monday morning IT segment Cybersuif. To promote use of the system, NDI produced and distributed 500 mouse pads and 2,500 posters. NDI accessed a Telkom education project to place 1,000 posters in schools across the country that are connected to the internet, and gave another 100 posters to the Government Communication and Information Service for distribution in their provincial multi-media communication centres. II In addition, Chairperson Pandor emailed the provinces announcing the launch of the new system. 9 (July 1999 NOI SA report) 10 Oct 99- March 30 USAIO report 11 Oct 99- March 30 USAIO report NDI-An evaluation of the NeOp Online! information management system -Page 17 These outreach efforts were effective in letting NCOP insiders know about the existence of NCOP Online! Many of the people interviewed for this report heard about the system through Chairperson Pandor's email or the launch. As of this writing, posters and mouse pads were visible on the walls and desks of many of the legislative staffers interviewed for this report. Some of these same people, however, didn't know about the Epaks. They said they would register if they knew how. Part ofthis may be solved by making the Epak system more prominent on the website. However, particularly in a population where internet use is new, outreach must be proactive. In addition, some people in the provincial legislatures who were internet users did not know about the system at all. One provincial staff member expressed the need for further outreach led by NCOP management: This idea is good and the idea can fly. But it would be helpful for the management of NCOP to advise provinces on how to sell the product. The Chair needs to sell NCOP Online! at the Speaker's Forum. The Secretary needs to sell it to colleagues at SALSA. More efforts are needed. Gengezi Mgidlana, Director of Parliamentary Operations, Gauteng Legislature Limited marketing to NCOP has meant that some people key to the functioning ofNCOP, such as the researchers in the Parliament Information Services, do not know how to publish or who to go to for help. As far as outreach to the public goes, the launch seems to have reached the press, at least: journalists at SABC, the Independent and Reuters, among others, are registered to receive Epaks. Again, the primary purpose ofNCOP Online! was to improve internal communications, rather than spark public participation and awareness. More recently, the NCOP has drafted a services brochure that highlights the system, and the quarterly publication NCOP News, which reaches hundreds of people around the country, routinely carries an article on NCOP Online! Future development efforts may wish to focus more on public outreach. Comments on this topic are found in Part III. Part II: The result: NeOp Online! This section briefly describes the content and features of the website and E-paks, the usage figures and a discussion of the management and monitoring of the system. 2.1 NeOp Onlinel at a glance The planning, consultations, training and outreach yielded an internet-based data management and communication system that integrates the world-wide web, electronic mail (email) and other technologies to link Parliament to the provincial legislatures and local government associations. This information is simultaneously available to the public on the NCOP Online! website. In addition, anyone can subscribe free of charge for email delivery of Parliament documents via E￾paks. NDI-An evaluation of the NeOp Online! information management system -Page 18 The website includes detailed infonnation about the NCOP and is linked to parliament's main website. It stores legislative documents such as programmes, bills and provincial mandates. It includes a plain language version of the NCOP rules and has links to the constitution and policy papers. The website also has acts and the Hansard, parliament's official record, although neither of these are current. Viewers can access order papers to find the status of legislation. The website has a search function as well as mandate and bill monitors. The website has contact infonnation for NCOP members and staff, although some of the provincial contact infonnation has tended to fall out of date. The website has many of the features recommended by the Inter￾Parliamentary Council in the recently published Guidelines for the Content and Structure of Parliamentary Web Sites!2 Between February and May 2000, NCOP Online! received an average of 600 hits'3 per day, with numbers peaking to more than 1,000 hits per day when parliament was sitting. Current monitoring does not count home page hits since many people in the NCOP have their internet browsers set to the home page. The sections viewed on the website most were bills and committees, with the time-sensitive documents such as the programme and A TCs, a daily report on Announcements, Tablings and Committee documents, also accessed heavily. Publishing a document on the website and sending an Epak is straightforward: the publisher logs on to the website and is taken through the process step by step. After uploading the document onto the website, the publisher indicates whether it should be sent in an Epak. The Epak is set up and sent to subscribers, via email. The faxing option is currently in development; it will likely be restricted to MPs. Epaks are sent out automatically on timed schedules, generally overnight so that subscribers are not deluged and can count on them on certain days and times. Any urgent infonnation is emailed in a morning or afternoon alert. This system seems to work very well, although some expressed frustration that the programme did not appear until the next morning, even when changes have been made the day before. Between February and May 2000, an average of 69 different Epaks linked to 118 documents were sent out to the 364 subscribers. Epak documents most viewed tend to be the ones with the most time-sensitive infonnation: the NCOP programme, ATCs, mandates and committees. Epak subscribers include individuals from public, private and non-governmental organisations including the media, as well as private citizens. Subscriber address, occupation and other infonnation is voluntary at registration, so a complete profile is difficult. The infonnation available shows that in June 2000, there were 364 NCOP subscribers. It is important to note that at the time of this report, only two out of four presiding officers and one NCOP pennanent delegate had internet access. Fifty-four subscribers come from provincial legislatures and nine from local government. Politicians registered include members from diverse political parties: the United Democratic Movement (UDM), the Inkatha Freedom Party (lFP), the New National Party (NNP) and the ANC. Members of the press registered include Cape Argus, SABC, the Independent and Die Burger. Registered non-governmental organisations include the Child Health Policy Institute, Contact Trust, University of Cape Town and the Parliamentary Monitoring Group (PMG). 12 , "Guidelines for the Content and Structure of Parliamentary Web Sites." Inter-Parliamentary Council, May 6, 2000. www.ipu.org/english/strcture/cnldocs/166%2Dweb.htm 13 A "hit" is counted when any document is opened. NDI-An evaluation of the NeOp Online! information management system - Page 19 Areas for improvement People still rely on printed versions of bills because they are available much earlier than electronic versions. In some cases, personal connections and informal networks are a faster way of tracking down committee minutes and research because electronic versions sometimes appear late or not at all. Many MPLs and MPs are not using NCOP 01lli1le! as much as staff members. At the time of this report many MPs and MPLs were just receiving computers. Deputy Chairperson CM Cronje of the KwaZulu-Natallegislature, said that politicians are nonetheless benefiting from NCOP Online! "Although we're not using it ourselves, our staff gets the information to us." NCOP Online! currently offers few links to online resources that assist in legislative and policy research. Research reports generated in the NCOP or provincial legislatures are posted months after they are completed, and research is often duplicated. NGO subscribers interviewed said that research would be particularly helpful if it were made available in a more timely fashion. While those documents are available on the website, many are not up-to-date. Some are up to a year out of date. For example, on 13 August 2000, a check of the web site yielded: acts and provincial programmes up to November, 1999, NCOP Hansards up to March 2000 and committee schedules up to June 2000. The Hansard office is backlogged in transcribing NCOP debates and this may contribute to the outdated section. However, there is no indication of this on the website. This kind of delay in posting information and documents may be the result not of poor monitoring of the website, but perhaps an organisational problem. If that is the case, posting a brief explanation (as is found on the order papers page) and contact details for further information can give the user the confidence that the website does have the most up-to-date information available at the time. 2.2 Management and monitoring One of the strengths of the system is that publishing is decentralised to dozens of staff in Cape Town and the provinces. However, strong management and coordination from Cape Town is still needed. That oversight will ensure the effective operation of the system, continued training, systems for planning and monitoring, and future development. NDI, particularly Mr. Spence, has been spearheading the vision ofNCOP Online! While his project management responsibilities will be divided among several NCOP staff, it is still not clear who will take over the "vision" role in the NCOP. This can tum into a serious problem. As NDI reduces its involvement, the NCOP must assume that management role in order to drive the short and long term vision of the system. This may be an appropriate function for the manager of the Liaison Unit. . The NCOP Liaison Unit is responsible for monitoring the content of the website, providing training on NCOP Online!, managing Epak registration and distribution, publishing the E￾Bulletin electronic newsletter and serving as an information resource on the system. Some users are not aware they can get training and help solving problems from the NCOP Liaison Unit. NDI-An evaluation of the Neap Online! information management system -Page 20 At the same time, the Liaison Unit's responsibilities do not include monitoring the overall system. For example, authority over the research section is unclear, and the sections have not worked together to brainstorm solutions to current problems. As another example, Mpumalanga provincial mandates are not published on the site. Both the province and the Liaison Unit are concerned about this, but it is unclear who is responsible for solving the problem. The NCOP Liaison Unit may be the best place for developing strong systems to prevent provinces, parliament divisions or individuals from "falling through the cracks." Part III includes recommendations on this subject. Publishing content on the website is spread out among NCOP and provincial legislative staff. NCOP staff and provincial staff generally put information onto the website in a regular and systematic way. However, inputs from parliament, committee and research sections are generally less regular, due not to limitations of the NCOP Online! system, but rather to human resource, organisational management and infrastructure limitations. Technically, maintenance of the website has been successfully transferred to the NCOP IT department. Mr. Spence provided training to the IT department, and particularly to new staff members, and is no longer doing technical maintenance. Training is another persistent issue. While many people were trained, some of it has been lost because certain participants did not have computers at the time. People were not able to practice what they learned. In addition, a few new employees who were interviewed expressed interest in being trained, but did not know where or whom to ask. This included several Regis House staff who are the liaisons between the NCOP and the provinces. In addition, as new employees are hired, there is no system in place for introducing them to NCOP Online! Part III of this report includes specific recommendations on this issue. Some Areas of Improvement Bills, for example, often are available on paper before they appear on the website. The electronic versions are delivered to the printer for overnight printing and then entered onto the website the next day. The person with responsibility for entering bills onto the website does not work at night. This problem may be solved by training the person who completes the electronic documents to publish. The paucity of committee documents on the website is related to a lack of infrastructure in the committee section. As of the end of July 2000, the 11 committee secretaries shared one computer with internet access and the windows-based word processing software necessary for NCOP Online! publishing. Committee documents are published mostly by one staff member. Many people interviewed rely instead on the Parliamentary Monitoring Group website for summaries of committee minutes. 14 14 PMG (www.pmg.org.za) is a non-govemmental organization that monitors parliamentary committee meetings. NDI-An evaluation of the NCOP Online! information management system -Page 21 No one is currently authorised to publish research documents and few reports are published. This is a hindrance to the NCOP because provincial researchers and national researchers at times duplicate efforts and do not benefit from horizontal information sharing. Ifbackground research is done in Cape Town, for example, provincial researchers can focus on researching only those issues that directly affect the province. The head of the Information Services Section, Leon Gabriels, is keen to have researchers trained to publish documents directly so that at least Cape Town research can be available on NCOP Online! in a timely manner. In the next section we look at the impact of NCOP Online! on governance. Part III: Impact on governance NCOP Online! was officially launched in November 1999. Now the system is almost complete. What impact has NCOP Online! had on the working of the NCOP? Are provinces participating more than before? If so, has provincial participation improved the quality ofNCOP legislation? Has NCOP Online! made legislative processes any easier or led to increased efficiency and cost savings? Although it wasn't a primary goal in the first year, has there been spill-over to public participation? This section explores these issues and concludes with a discussion of sustainability issues. 3.1 Provincial partiCipation Most people interviewed in the provinces agreed that NCOP Online! has positively affected their workplace. NCOP Online! has been pivotal in facilitating better participation by provincial and local governments in national policymaking. Judy Masekela, Northern Cape Provincial Legislature NCOP Online!, has made it easier for provinces to participate in the NCOP: provincial legislatures have access to much of the information they need; debating on issues before NCOP votes is now much easier since the provincial programme matches the NCOP programme; and provinces are able to produce more in-depth research. This evaluation did not include interviews with local government officials. However, there is some evidence that local government officials have been affected by NCOP Online! There is easier individual access to information. Thus when someone else from provincial or local government contacts a provincial legislative staffer, passing on the information is easy. NCOP Online! is providing an informal way for local governments to get NCOP information even when they do not have internet access. I send bills from NCOP Online! to the local government ministries: allY review or debates on issues that affect them. Dr. T.O. Raphoto, Head, NCOP Affairs, Northern Cape Legislature One school requested illformation and I sellt the link via email. Provincial departments askfor information. Mr. A. Alexander, Senior Technical Advisor, Northern Cape Legislature NDI - An evaluation of the NeOp Online! information management system - Page 22 The availability of the mandates online has improved discussion about provincial positions in committee meetings. Without the mandates, there is no discussion ... there is no provincial view and this slows down the legislative process. Previously, the chairs would adjourn the meetingfor half an hour and ask members to call their provinces and find out what the mandate was. This looks unprofessional to the press and makes it look like the members, the provinces and the staff aren't working. I now print hard copies of the mandates from NCOP Online! so that the committee can discuss them. Edgar de Koker, Committee Secretary, NCOP Most provinces post mandates regularly with the exception of Mpumalanga and Eastern Cape. Mpumalanga mandates are out of date because no one in the province is trained to publish and because the format in which they send the mandates to the Liaison Unit is not usable for publishing. Mpumalanga staff did not know how to get training or who to contact about posting the mandates. The Eastern Cape does not have reliable internet access. There are ways to get around both of these problems, but the interviews did not reveal that either the provinces or the Liaison Unit had addressed them. The reliable delivery of the NCOP programme has greatly impacted workings in the provinces. Provincial programmes are now synchronised with the NCOP programme, enabling MPLs to be available for legislative work at the same time as the NCOP. Prior to this, some provinces were asked to issue a mandate when the house was not in session. In one province, early warning on an important upcoming bill enabled the province to schedule public hearings on the bill in advance ofthe voting in the legislature. Without NCOP Online! the province might not have had enough time to plan for the hearings. In that situation, NCOP Online! aided provincial participation and indirectly, public participation in that province. Not only does NCOP Online! affect scheduling of meetings and hearings, but it has also contributed to improving research in the provinces. For example, Gauteng province outsources some of its research to meet the demand of its members. Outsourcing requires budget outlays in advance. With the notification from NCOP Online! the research team can project their needs, make the budget request, and hire someone to do the research. Without NCOP Onli1le!, fewer issues would be researched or in little depth. The easier, more timely flow of information has contributed to better legislative participation. Staff in the provinces responsible for advising politicians about upcoming issues say they are better informed on legislative issues and functions. One provincial liaison commented on the improvement in the quality of the work she does for her province: NCOP Online! has much improved my job and made it more i1lteresting. Now, I don't just fax, but I also read and brainstoml with my colleagues in the provinces. Now, I can spend time with the provincial whips and MPLs to review the ma1ldates. Before I was like a post office. Patience Mbalo, Mpumalanga Liaison Officer Further investigation could be made by comparing provincial negotiating mandates before and after NCOP 01lline! NDI-An evaluation ofthe NeOp Online! information management system -Page 23 3.2 Legislation quality It was difficult to determine NCOP Online!'s impact on recent legislation or amendments in the time period allowed for this evaluation. Future evaluations might select one or two high profile bills from past and present and interview the people involved to determine if there was a qualitative difference in the debate and amendments. Determining the measures of impact can be elusive as the Gauteng Legislature discovered when it attempted a similar study to determine the effect of recent organisational changes on provincial legislation. What is evident from this evaluation however, is that NCOP Online! has enabled people to increase the amount of substantive work they can do, made in-depth research easier to accomplish and increased access to information. While the above does not necessarily mean that legislative quality has improved, it does demonstrate a more enabling environment for improving the quality oflegislation. The next section contains a more detailed discussion of these elements. 3.3 Improved legislative processes The smooth and productive running of legislative processes such as bill drafting, committee review, plenary debates and voting is important to any governing body and crucial to the NCOP because of the need to build consensus among provincial delegations. Each province must be fully informed about newly introduced legislation so that it can debate a bill, consult public stakeholders, negotiate with other provincial delegates and develop a mandate on the bill before it is voted on in parliament. NCOP Online! has increased the ability of the NCOP to complete this process in periods of four weeks. To begin with, political tensions have lessened. According to NCOP Chairperson Naledi Pandor, "the arrival ofNCOP Online! has reduced the number of complaints about NCOP . .. The improved communication through NCOP Online! has eased some political tensions as well. Chairperson Pandor explained that there are now "more orderly administrative relations. I have a better relation with Speakers." The systematic nature ofNCOP Online! has eased other politically sensitive issues: Prior to the system, there were many changes to lists of speakers at meetings and I had to prillt and copy new hard copies every time there was a change. This is a sensitive political issue which is solved much more easily by doing [the programme] electronically. Elmarie van der Horst, Usher of the Black Rod, NCOP Overwhelmingly, respondents said they had better and more reliable information delivery. Now people know where to find the information and get it quickly. It used to be that in the monzing, about 7:30 am, dowllloadi1lg bills was my first priority. Sometimes I couldn't start my other work ulltil lOam. No olle else could start their days either. Now, they're not really dependent on me anymore. NCOP Online! changed everything. Mr. A. Alexander, Senior Technical Advisor, Northern Cape Legislature NDI-An evaluation ofthe NeOp Online! information management system -Page 24 The availability of infonnation has affected the conduct in committee meetings and debates as well: Debates and meetings are happening ill a more professional way. Members now cannot say they haven't received programmes, bills, etc. Elmarie van der Horst, Usher of the Black Rod, NCOP People did say that although they were now regularly receiving bills and amendments, they still relied on paper copies that arrive sooner. As mentioned previously, NCOP Online! has contributed to more and better research in the provinces. NCOP Online! could go even farther by fixing the research section so that parliamentary and provincial researchers could share their research on the web. While there are areas that still need improvement, the changes in legislative processes have led to administrative efficiency and cost savings in the NCOP and the provincial legislatures. 3.4 Administrative efficiency and cost savings Administrative efficiency and cost savings is an important outcome ofNCOP Online! because better use of human and financial resources eliminates waste and creates space for better governance. Improved scheduling and use of staff time, and reducing paper and travel costs, are ways in which NCOP Online! has improved administrative efficiency and cost savings. In addition, morale has improved, a catalyst to better perfonnance and efficiency. Perhaps the biggest change in governmental processes has occurred because of the improvement of parliamentary infonnation delivery. Provincial legislative schedules now match the NCOP schedule and staff in all areas are able to plan and prioritise their work more effectively, increasing the quality of what they can do. [Scheduling problems have been solved as a result ofNeOp Online!} For installce, the whole of the provincial calendar dovetails with our constituency week and leave for members. The fact that we have this on hand, helps us to rework the programme. Dr. T.D. Raphoto, Head, NeOp Affairs, Northern Cape Legislature The scheduling problems also used to result in provincial delegations missing entire days of work in transit when they could have been in the provinces working and of course, the expenses were wasted. Thousands of rands of unnecessary travel costs have been avoided because of NCOP Online! In addition to the misdirected resources, scheduling mishaps also created problems for the provincial staff. A loss of trust occurred between members and their staff, because members could not rely on staff for correct infonnation. Previously, schedules lost in the mail or faxed to a wrong number left the provincial members acting unknowingly on out-of-date infonnation. It created a perception that the NCOP was disorganised. NCOP Online! has contributed to eliminating this perception. It is now easier to see which scheduling problems result due to a legislative delay or organisational management issue, rather than a simple communication problem. NDI-An evaluation of the NeOp Online! information management system -Page 25 All those interviewed agreed there has been cost savings as a result ofNCOP Online! As mentioned earlier, documents are now available on the internet and by email delivery that were previously faxed or couriered to provinces. The process of tracking down missing documents was difficult. NCOP Online! took a complex process and made it simpler. I havejust begun to realise how valuable this system is. It has saved us both time and money. We no longer have to spend time trying to track down committee secretaries as they pick-up and deliver documents all over parliament. We don't have to track them down, because they are always in the office now. It is dramatically cutting down on the amount of paper work that we have to deal with. I am already adjusting my budget for next year's paper purchase. Calvin Neluvhola. Parliamentary Unit Manager of Committees, Legislation and Oversight Neop Online! also saves NCOP money in hiring employees: IlfNCOP Online! disappeared tomorrow} this would have a great impact because we would have to have additional staff. Dr. T.O. Raphoto, Head, NCOP Affairs, Northern Cape Legislature There has been a fundamental change in the jobs of a number of people. People do less repetitive administrative stuff and think more. Some people speak of improved morale. There is also a feeling of being part of a greater governing process. It was quite a fun thing to publish. I e1ljoyed c01ltributing to a docume1lt that you see on the web and that is seen by parliame1lt a1ld others beyond parliament. Ester May, Researcher, Parliament Information Research Service How many others beyond parliament use and derive benefit from NCOP 01lli1le! still remains a question, as we see below. 3.5 Public participation From the start, NCOP and NDI intended that the NCOP 01lline! in its first year would be primarily an internal communication tool that could have public participation benefits. NCOP Online! was not envisioned primarily as a public participation tool and the focus was on its applications within the NCOP. That being said, the public is using NCOP Online! to some extent. The system has facilitated public participation in the provinces, but there is significant room for building a greater public participation component into NCOP Online! NDI-An evaluation of the NeOp Online! information management system -Page 26 Public usage of NeOp Online! As mentioned in Part II, Epak registration shows that several NGOs use the system, along with a number of members of the media. These include individuals from the Child Health Policy Institute, Contact Trust, University of Cape Town, PMG, The Cape Argus, Reuters, SABC TV, The Independent and Die Burger. Non-governmental organisations that are active in policy issues but are not registered include Black Sash, the Institute for Security Studies, Fair Share, EPRI and the SA Council of Churches. (The reporting function only reports organisations registered to receive Epaks.) The scope of the evaluation did not call for an in-depth look at public participation, but the few interviews with civil society organisations highlighted some reasons why more NGOs are not registered for Epaks. For example, an IDASA staff member attempted to sign up for Epaks twice over the past year, but never received them. Fair Share did not know about NCOP Online! and was delighted to learn of a place to access primary government documents as it would enable them to quote correct NCOP figures in their budget pamphlets instead of relying on secondary sources. Fair Share sends their publications to hundreds of people. This is an example of how NCOP Online! may be facilitating public education, albeit indirectly. Facilitating public participation in the provinces As mentioned in the earlier section, some provinces have found that they are now able to schedule more public hearings because they know about upcoming bills ahead of time. In addition, staff members find that being freed up from administrative tasks allows them to help public participation: [As a result ofNCOP Online!, we now have the time to] help translate parliamentese to outsiders, improving the information that we call give to public. Lindikhaya Sipoyo, Manager, NCOP Liaison Unit Outreach to the public By law, committees are supposed to take public opinion into account in discussions of bills. A public submissions feature on NCOP 01lli1le! has yielded few online submissions. It was hoped that the electronic submission option would aid in increasing the number of public submissions made by civil society organisations. The low use of this feature may be due to a lack of awareness about NCOP Online! The E-Bulletin, a periodic newsletter published on the site, is a new feature that has potential use for public outreach. The E-Bulletin allows NCOP media officers to publish reports on happenings inside the NCOP. It also displays all bill status changes and new provincial mandates from the prior week. The idea is to liven up the type of information available so that provinces and other stakeholders are interested in what is happening in Parliament outside of the information contained in normal parliamentary papers. As noted earlier, outreach to the public has been limited. Now that the programme is up and running, there is an opportunity to expand the universe ofNCOP Online! users in a way that could improve public understanding of the NCOP and improve the access of information by other parts of government. This is discussed further in the recommendations in Part IV of this evaluation. NDI-An evaluation of the Neap Online! information management system -Page 27 3.6 Sustainability What efforts have NCOP and NDI made to ensure that NCOP Online! will continue? Efforts to sustain the project include: • The system was designed to be operated with a minimum of infrastructure and so that even computers running older software could be used • NCOP created a new unit to specifically work on NCOP Online! as well as dedicated IT staff to the project • NCOP and NDI created a solid training programme, including "training of trainers." The NCOP Liaison Unit is trained to carry on training new people in the use of the system as needed. Mr. Spence trained the IT unit to manage and develop new functions for the system; they are currently fulfilling that function. • Basic monitoring systems are in place to help the system remain accurate and legitimate. • NOI has decreased its role at a pace that matches the increasing capability of the NCOP. As it stands currently, NCOP Online! will likely continue to function because enough people rely on the system as part of their daily routine. However, NCOP Online! will need to improve its accuracy and reliability as the place to get information on the NCOP if it is to truly succeed and be sustainable over years. This is further discussed below. Part IV: Looking toward the future While NOl's strong support is coming to an end, NCOP Ollline! is not "done." It is a continuing work in progress: the NCOP can increase system use, expand its functionality and promote NCOP Online! as the definitive source ofNCOP information. As the NCOP takes over the day￾to-day management and monitoring and development ofNCOP Online!, there are many opportunities for continued development ofthe system. Option A focuses on finishing what the NCOP and NDI set out to do. Option B looks beyond that to outline activities to maximise NCOP Online!'s potential. The recommendations can be viewed as separately or together. 4.1 Option A-Complete NeOp Online/ To complete the original vision ofNCOP Ollline! the NCOP should assume full responsibility for driving the vision; improving accuracy; increasing legitimacy of the system within parliament, the provinces and beyond; and fine-tuning existing features. NDI-An evaluation of the NeOp Online! information management system -Page 28 Transition to full NeOp ownership 1. Identify a person within NCOP to further the vision ofNCOP Online! Until now, NDI has taken the lead on the driving the strategic vision and development of the system. As NDI changes roles, various people within NCOP are dividing NDI's former responsibilities. It appears that the basic operation ofNCOP Online! will continue, however a gap remains: ultimate authority and responsibility for the system's maintenance, longevity and continued development are unclear. Internet projects are highly dependent on reviewing, updating and innovating to retain their utility. A senior manager within the NCOP should be charged with driving and overseeing all aspects of the system. The Liaison Unit is the one department most universally concerned with NCOP Online! and its manager may be a logical choice for that position. Close contact with the NCOP IT department will further enhance thinking about technical innovations. 2. Expand the monitoring role of the NCOP Liaison Unit to include proactive problem￾solving. This way, the Liaison Unit will not only be able to identify outdated pages or missing mandates, but will have the authority and responsibility to actively seek to work with researchers, provinces and other stakeholders to ensure NCOP 01lline! maximises its utility. Public support from the NCOP leadership would strengthen the Liaison Unit's legitimacy and authority while reinforcing the idea that primary responsibility for correct and up-to-date information lies within the originating department. 3. Document lessons learned developing NCOP Online! including technical specifications written by Mr. Spence. This would help NDI compare and assess similar pilot projects around the world help NCOP maintain records ofNCOP 01lli1le! as changes occur. It would also be of great value to others in government, particularly at local government level, seeking to apply information technology in similar ways. Market NeOp Online/ internally 1. Encourage committee and research sections to contribute to NCOP Online! Staff in these sections are already keen to participate but may not have the infrastructure or mandate to do so. Encouragement from the NCOP leadership and pro-active engagement from the Liaison Unit could enable these sections to make an enormous contribution to NCOP Online! 2. Promote NCOP Online! within the NCOP as well as in the provinces, in government departments and in the National Assembly. The NCOP leadership can help to encourage use of the system and encourage the perception that NCOP Onli1le! is the authoritative place to find official information on the NCOP. This can be done through the Speakers' Forum, the South African Legislative Secretaries Association (SALSA), new employee manuals and orientation, regular articles or "advertisements" in NCOP News and other parliamentary newsletters and emails to employees. 3. Include NCOP Online! orientation in new employee materials and training, emphasising the role NCOP Online! plays in NCOP's constitutional mandate. Ideally, some training should be offered, but at minimum the training manual should be provided, along with information on who to contact with problems. NO/-An evaluation of the NCOP Online! information management system - Page 29 4. Make it clear for the general audience how to get training and who to contact with questions. Within the NCOP people might know to call the Liaison Unit with a problem, but those in the provinces and other government departments may not have that same knowledge. This information should be explicit on the website, in the Epaks and in any published material. Expand website and Epak functionality and content15 This evaluation was not intended to review the website. The recommendations below address some of the larger issues discussed in this report, rather than comprehensively evaluating the website and Epak systems. 5. Merge the NCOP website into the "parliament" website. Plans underway to merge the two sites should be supported. Currently, instead of having one parliament website, or one site for the National Assembly and one site for the NCOP, there is a parliament website and an NCOP website. This makes it seem as if the NCOP is outside of parliament. To add to the confusion, the NCOP website has search and tracking features not just for NCOP but also for NA bills. 6. Conduct outreach, perhaps in the form of a workshop, with researchers to improve the research page, making sure to include provincial as well as parliament researchers. At the same time, designate a researcher with responsibility for publishing research papers on NCOP 01lline! 7. Email-to-fax the Epaks to provinces without reliable internet access. The system is currently being set up to allow this function for MPs in constituencies without internet access. This should be expanded on a temporary basis to include provinces that at this time do not have good internet access. This might include Mpumalanga and the Eastern Cape, which do not have reliable internet access. 8. Improve monitoring of Epak registration. Slow or no response to registrationlde￾registration efforts are a continuing problem that cuts down on the number of registered users and negatively affects perceptions of the site and the NCOP. This is an integral part ofNCOP Onli1le! and should be monitored more closely. 9. Review the Epak delivery timing and publication ofinformation on the website, specifically with respect to the programme and bills. Currently, the NCOP programme Epak is sent out at the end of each day, often too late in the workday for people to read it. In addition, NGOs, such as PMG, put the programme up on their website before it is published on the NCOP Online! website. Interviewees suggested that there is a demand for an earlier mailing of the programme Epak. Another important point is that some bills still arrive as a paper version before they arrive electronically. This situation should be addressed. 10. Add an Epak on upcoming bills. NCOP Online! has been able to favourably impact provincial participation through its early warning systems. One NCOP staffer often emails a list of bills to be introduced. Just as the NCOP 01lline! website announces bills, a corresponding Epak would be valuable. 15 In the course of doing the interviews. users made suggestions for improvement which I have forwarded on to the NOI and NCOP IT staff and the NCOP Liaison Office. NDI-An evaluation of the NeOp Online! information management system -Page 30 11. Make a template for official documents, or add text to official documents stating they are official. This will increase the credibility of information posted on NCOP Online! For example, many banks have stopped sending paper statements to their customers, and instead use an electronic template that looks like the paper statement. This helps build their customers' confidence in the information. In this case Parliament's "paper users" will become more comfortable receiving official documents electronically. 12. Add explanations and contact details on web pages that are outdated. For example, if the Hansard section is not up to date, include an explanation of that and a contact number for the Hansard section so that users can track down the information they need. 13. Add ability to email the webmaster/comments section. 14. Add links to provincial legislatures and have them add links to NCOP Online! The following provincial legislatures have websites not listed on or linked to NCOP Online!: Eastern Capel6, Gauteng17, KwaZulu-Natal'8, Mpumalanga'9, Northern Cape20, Western Cape21 . 15. Add press statements, speeches and Hansards. Continue training The NCOP Online! system was well designed, such that many people interviewed were able to teach themselves how to use it. Even so, there was a clear difference in understanding between those who had been trained and those who had not. In addition, those who had not been trained tended to use the system less. The capacity has been built within the NCOP to conduct training, and a regular programme should be developed. 1. Follow-up on previous committee section training and monitor timely publishing of committee reports. Like the research papers, this is an area in which there is widespread provincial interest. The situation should improve significantly once the committee section gets computers; this is scheduled for August 2000. 2. Train NCOP and provincial staff to publish research documents. The Liaison Unit should train one administrative assistant or each researcher in the Information Services Section to publish documents. Links with the provincial researchers should be expanded, and training provided for them as well. 3. Support and encourage MP training. More and more MPs are becoming computer literate, and they are both good consumers and advocates of the system. Efforts should be made to reach out to MPs in both the NCOP and NA. 16 Eastern Cape website: www.ecprov.gov.za 17 Gauteng website: www.gpg.gov.za 18 kwaZulu-Natal website: www.kwazulu.net 19 Mpumalanga website: http://mpumalanga.mpu.gov.zallegislaturellegislature.html 20 Northern Cape website: http://ncwebpage.ncape.gov.za 21 Western Cape website: http://westcape.wcape.gov.zal NDI-An evaluation of the NCOP Online! information management system - Page 31 4. Institute an on-going training programme that includes the provinces. As people change jobs within parliament, or are newly hired, the knowledge of the system spreads with them. The training should take into account employee turnover, whether it is by training trainers in government departments and in the provinces, or by a regular training schedule from the Liaison Unit. Information on the training should be incorporated into the marketing materials and the website in a clear and accessible manner. Evaluate the system again One year after the official launch ofNCOP Online!, a targeted group has begun to use the system regularly and incorporate it into their everyday work. Yet many other groups, inside and outside government, still have not taken part. The system has great potential for technical and user expansion, and this should be monitored. In addition, continued learning about the success ofNCOP Online! will be of great benefit to others in South Africa and internationally. 1. Workshop this report and conduct another evaluation in a year to assess the system. This evaluation should be reviewed with key stakeholders to determine a specific work plan in the year ahead. That work plan can serve as the basis of continued evaluation. A key area to highlight might include use by MPs and MPLs, as well as the general public. 4.2 Option B-Maximlse the potential of NeOp Online! This option sets forth a more expansive course of action, moving beyond completing NCOP Online! to maximising the potential of the system. The recommendations outlined make use of the financial commitments already made by the NCOP without the need for significant additional resources. Expand NeOp Online! visioning 2. Create an inter-unit working group in order to combine the ideas and vision ofNCOP users such as the IT section, Liaison Unit, provincial liaisons, researchers, committee clerks, etc. This group would contribute ideas to redesign and vision changes, as well as help flag problems. Promote NeOp Online! externally 3. Develop marketing campaigns for government and non-government users. The non￾government campaign might target NGOs, the media, the government affairs sections of private sector companies and embassies. The NCOP can help promote awareness and improve dissemination of parliamentary information through a marketing campaign to the media, government affairs sections and NGOs. Along with more traditional marketing methods, an email campaign - which has very low cost implications -- can increase awareness of and understanding ofNCOP Online! as well as increase accuracy in reporting. This is a potential role for NDI in consultation with the NCOP. 4. Reach out to young citizens through a civic education page. Again, there is not enough internet saturation in South Africa to warrant this as a primary means of reaching young people, but the NCOP could add a civic education page to be used in wired schools, such as the 1,000 schools across the country that were connected by Telkom. This would complement the national government's push to increase internet access and use country-wide. NDI-An evaluation of the NeOp Online! information management system - Page 32 Redesign the web page for a public audience 5. Make the website more user friendly. While NCOP Online! does not target public users, it could nonetheless be made more accessible to the non-NCOP user. Provinces should be included in the brainstorming on this issue. 6. Add web casting of NCOP debates. Since television stations do not air all NCOP debates, NCOP Online! could add a video feature for live or archived debates. 7. Reorganise the Epak subscription page. According to the Liaison Office, a number of subscribers from the private sector unsubscribed in early 2000. This may be because it was unclear from the start what type of information they would receive. Currently, the list of Epak selections is long, and many choices may be unclear to a parliament outsider. A more detailed description of the Epak content, and even suggestions on Epaks for new subscribers, might be very useful. For example, the media recommendation might include press releases, upcoming bills and research reports; the citizen recommendation might include press releases and the E-Bu11etin; the staff recommendation might include the programme, upcoming bills and bills. In addition, Epaks based on sectors could be created, such as an Epak for all agriculture-related documents and meetings. 8. Add philosophy behind/mandate of the NCOP. NCOP Online! is an inexpensive marketing resource available to the NCOP. As a government body, the NCOP is still new even to the people who work within it, and more basic information would be helpful. This might include the history of the NCOP, profiles ofMPs and a list of frequently asked questions. 9. Add NCOP press releases 10. Increase links to other government websites, parliamentary information websites and related NGOs. Evaluate NeOp Onlinel with expanded audience in mind 1. Evaluate impact of NCOP Online! on public participation once the site is further marketed and an effort has been made to reach out to other parts of government, civic organisations, the private sector and the pUblic. 2. Review content and organisation of the website with NCOP outsider in mind. The Inter￾parliamentary Union has a guideline document for content and structures of parliamentary web sites that might be useful to review, particularly when assessing the public participation component 22 22 The document "Guidelines for the Content and Structure of Parliamentary Web Sites" can be downloaded from www.ipu.org/english/strcture/cnldocs/166%2Dweb.htm NOI-An evaluation of the NeOp Online! information management system -Page 33 Documents Consulted/Bibliography ___ " "Democracy at the click of a mouse, Internet initiative gives public information on governmenf. The Star, 26 October 1999, page 6. ___ " "Guidelines for the Content and Structure of Parliamentary Web Sites" . Inter-Parliamentary Council, May 6, 2000. www.ipu.org/english/strcture/cnldocs/166%2Dweb.htm ___ " "SA democracy goes on line for all to access", Sowetan 26 October 1999. ___ " A Window on Parliament. The National Council of Provinces. Pamphlet. ___ , Backgrounder[on NCOP Information Management System]. NDI ___ " Government Communication and Information Service website ___ , Inter Parliamentary Union website ___ , "NCOP National Council of Provinces 1996-1999 In Review." NCOP, NDI,AID. ___ , NDIiSouth Africa Monthly Report 1-30 April 2000. ___ , NDIiSouth Africa Monthly Report 1-30 March 2000. ___ , Parliament Making Democracy Work. Packet. ___ , SA Parliament website ___ , Parliamentary Monitoring Group website ___ , Provincial Comparative Study, Report of the National Council of Provinces. ND!. ___ , Semi-Annual Report, South Africa Post Election Consolidation, Transparent, Accountable, and Participatory Governance. USAID Grant Agreement No. 674-0301-A-SS-6056-00, October 1, 1999 - March 30, 2000 ___ , Semi-Annual Report, South Africa Post Election Consolidation, Transparent, Accountable, and Participatory Governance. USAID Grant Agreement No. 674-0301-A-SS-6056-00, April 1, 1999 - September 30, 1999. ___ , Service Level Agreement: NCOP Information Management System (NDI and Idion Tech) __ --', The Constitution of the Republic of South Africa, 1996. ___ " The Imperative of Co-operative Governance, Report of the National Council of Provinces, National Conference of 8-9 May 1998. NDI, AID. ___ " The Making of the Constitution: The Story of South Africa's Constitutional Assembly, May 1994 to December 1996. Churchill Murray Publications (March 1997) ___ " The NeOp Information Management System. National Council of Provinces, Parliament of the Republic of South Africa. (same as backgrounder) NDI-An evaluation ofthe NeOp Online! information management system -Page 34 Coleman, Stephen, John Taylor and Wim van de Donk, eds., Parliament in the Age of the Internet (NY: Oxford University Press, 1999.) Jensen, Mike, "Internet Connectivity for Africa", May 2000 http://demiurge.wn.apc.org/africa/afstat.htm Mijiga, Foster, Draft Report NCOP ONLINE!! System Introduction to the Provinces and Training. Moran, Greg, You and the Constitution. Constitutional Assembly. Norris, Pippa, Digital Divide? Civic Engagement, Information Poverty and the Internet in Democratic Societies (currently under development, NY: Cambridge University Press, publication Fall 2001). Also http://WWW.ksg.harvard.edu/people/pnorris/book1.htm Ott, Dana, 1998. 'Power to the people: the role of electronic media in promoting democracy in Africa.; First Monday, 3: Ap 6. http://www.firstmonday.dklissues/issue3 4Iott Terms of Reference Background NDI-An evaluation of the NeOp Online! information management system - Page 35 Neop Online/ Evaluation Terms of Reference June 2000 The National Democratic Institute for International Affairs (NOI) and National Council of Provinces (NCOP) in October 1999 launched an internationally-unique information technology initiative known as NeOp Online! This Internet-based information management system consists of a website and Email and fax broadcast systems that proactively distribute parliamentary information around the country. Before, politicians in the provinces would receive bills, amendments and schedules via fax or courier, often traveling thousands of kilometers from the provinces for hearings in Cape Town, only to find they had been canceled, or that they had received an outdated version of a bill. Through NeOp Online!, national and provincial legislators and staff - along with members of the public and interest groups -- have instant access to the latest bills, committee and public hearing schedules, parliamentary programmes and other legislative information. NeOp Online! even allows the public to make submissions directly to NCOP committees. The launch of Neap Online! followed two years of design, development and planning, undertaken jointly by NOI and the NCOP, with project management by NOI staff. NCOP strategic planning processes in 1995-97 highlighted the need for such a system; extensive consultations with members of the national and provincial legislatures, parliamentary staff, civil society representatives and others provided a detailed scope of work. While some of the system design was contracted privately by NOI; the NCOP provided the network and cabling infrastructure. NOI provided extensive training to parliamentary staff (in both legislative and information systems departments) in Cape Town as well as across the provinces. This document is intended to serve as a terms of reference for evaluation of the NeOp Online! system. Objectives The NeOp Online! system has been set up in such a way that it automatically tracks the number of users and documents downloaded. NOI and the NCOP have also received anecdotal evidence of the utility of Neap Online! to parliamentarians, staff and civil SOCiety actors. However, NOI and NCOP, through this document, seek to more closely examine the qualitative impact of the system. The objectives of the evaluation are to: • Determine whether Neap Online! achieved any or all of its stated objectives, induding examining if those objectives addressed the stated problem and fit into NOl's mission • Identify the strengths and weaknesses of Neap Online!, including whether the programme was implemented as designed • Analyse the overall impact of Neop Online! (sustained changes to individual and institutional understanding and behavior, including public participation) Specifically, this evaluation seeks to determine the impact of NeOp Online! on the: NDI-An evaluation of the NeOp Online! information management system -Page 36 • Delivery of relevant parliamentary information to targeted audiences; • Quality of legislation and related legislative participation, particularly with respect to provinces; • Administrative efficiency and cost savings to the NeOp; and • Public participation. In addition, the evaluation will touch on the effectiveness of current efforts to sustain the system, as well as recommendations for increasing its use and expanding its functionality. Methodology An independent evaluator will draft a questionnaire, conduct the review and draft a 10 to 15 page report summarising the findings. The evaluation will be based on a documents review and key informant interviews with at least 30 individuals in the NeOp, National Assembly, provincial legislatures and non-governmental organisations, as well as NO!. The evaluation is to begin in June; a draft report is to be available in late July. Key Questions IMPLEMENTATION 1) What were NDI objectives? 2) Were those objectives met? 3) Were they the right objectives? 4) How was the programme designed? 5) Is NeOp Online! implemented as designed? USE 6) How many users are registered on the site? How are they distributed across provinces? How many are governmental? Non-governmental? Which stakeholders are not registered? Why not? 7) How many hits is the site getting on a daily basis? How does this change when Parliament is not sitting? What is the distribution across provinces? What percentage of users are from government? Outside of government? 8) How many e-paks are sent out? How many documents are accessed through e￾paks? 9) Which staff in provinces are using NeOp Onlinen How do they use the information? Is there anyone who is not using NeOp Online! that should be? Why not? If not, how are they getting their information? 10)Which staff in the NeOp and provincial legislatures are inputting information? Are they doing so effectively (regularly, systematically, consistently)? Is there anyone who is not inputting information that should be? Why not? 11) How many people were trained on using the system? What were the training methods? Were training efforts sufficient? Are there people who still need training? NDI-An evaluation of the NeOp Online! information management system - Page 37 12)What efforts have been made to sustain the system? What is NOl's current role? Who is trained to take over NOl's role? Has the NCOP committed financial resources sufficient to continuing NeOp Online.'? Have the efforts to sustain the system been effective? 13)Are all functions used? What other functions might be added to the system? 14)Oid NeOp Online! automate administrative tasks within Parliament? What tasks did ON automate? 15)ls it possible to track legislation online? Is this helpful? How? To whom is this helpful? 16) Is there access to online resources that assist in legislative and policy research? What are those resources? Are they used? Are they helpful? IMPACT 17)With NeOp Online!. is it easier for provinces to participate in the NCOP? 18) Do members of the national and provincial parliaments and their staff have more information about legislation and the NCOP process? 19)Have the contributions of provincial delegations or individual members improved? 20)Have the provincial mandates changed from two years ago? Are they posted more frequently? Are they more detailed? 21 )Is the impact of NeOp Online! evident in any recent legislation or amendments? 22)What would happen if NeOp Online! were terminated tomorrow? ADMINISTRATIVE EFFICIENCY AND COST-EFFECTIVENESS 23)Has there been a demonstrated cost-savings to the NCOP as a result of NeOp Online!. perhaps in travel. telephone. fax or courier accounts? How have information system costs changed? 24) With the availability of schedules on NeOp Online!. are members able to get information about events in a timely manner? How have scheduling problems changed since NeOp Online! was introduced? PUBLIC PARTICIPATION 25)Which local governments use NeOp Online.'? How do they use the information? Are they online? Is Neop Online! useful to them? 26)Which organisations outside of government use NeOp Online!? How do they use the information? 27)Which key groups do not have access to NeOp Online!. or have access but are not using the system? What can be done to improve this? 28)How many online submissions have been received? How are those used by committees? 29)What outreach efforts have been undertaken? Have they been effective? NOI-An evaluation of the NeOp Online! information management system - Page 38 Interview Questions NOI Evaluation of NCOP Online/ Purpose: To informally assess the impact of NeOp Online! and gain insight on utility of information technology initiatives. Note: This information is confidential and will be referred to without mentioning the interviewee. Any direct quotes with attribution must be approved by interviewee. General What is your job? How does it relate to NCOP? How long have you been in your current position? Do you have access to a computer? How does a computer help you accomplish NCOP￾related responsibilities? Do you have access to the internet? Dial-up or modem? Do you have email? Outreach & Training Are you aware of the NeOp Online! system? Do you subscribe to E-paks? How did you learn about NeOp Online!? How did you learn how to use NeOp Online!? Is there anything you didn't learn that would be helpful to know? Do you feel additional training would be useful? NCOP Online/ E·Paks Do you use email for work-related business on a regular basis? Would you describe your email usage as heavy (>10 messages per day), moderate (5-10) or light «5)? Which e-paks do you find useful? Useful Not useful Not Send to u .. ? Programme Daily Papers Committee Minutes and " Legislation (bills, ..I. acts) Morning and Afternoon Alerts Provincial Mandates NDI - An evaluation of the Neap Online! information management system -Page 39 lather Have you had technical problems receiving E-paks? What were they and are they resolved? Who do you contact when you have e-pak problems? NCOP Online! Website Do you use NCOP Online! website? How often (times per day, week or month»? Do you use other Internet web sites for collecting Parliamentary information such as GOV.ZA. PMG, the Parliament web site, or the ANC web site? Why? (more information, more accurate information) Have you had technical problems accessing the web site or the Intemet? What were they and are they resolved? What parts of the NCOP Online! website do you find most useful/accurate/timely? Useful/accur Not ate and whv NCOP Programme Legislation (bills and bill trackino\ Parliament Papers (ATCs, Order Papers, Minutes of O ..... ... ,..,.,in".., .... """"tin".., ",f Committees {contact"" . hills Scheduling information (notices for committees and ",+h""r h", t 1C!iC> Contact fnformation , Rules, procedural information, Interventions, r"""''''''!2r,..h ",r ... +h ..... 1) Ebulletan, NeOP'News NCOP Onlinel Processes and Information Flows Sending Information Refer this How to other distribute What NCOP information do you send, to whom? (NCOP, provinces, other?) How do you send it? Who did you send information to before? How did you send it? Do you input information onto the site (publish mandates, etc.)? If so, what is your procedure for inputting information (regular, systematically, consistently)? Do your submissions to the NCOP get there in a more timely fashion then they did previously? Why or why not? NOI-An evaluation of the NeOp Online! information management system - Page 40 Are certain tasks automated now that weren't before? Which tasks? If so, what do you do now that you spend less time on those tasks? Have you saved time/money as a result of this automation? Are there times when you do not/cannot submit information to the NCOP electronically? If so, why not? How do you get around this problem? Who do you contact when you have this problem? Has the process of sending information improved? Why is this important? Are the procedures to submit information to the NCOP electronically more/less effective compared to the old procedures? Receiving information Do you get information quicker than before through NCOP Onlinen Before NCOP Online! how long did it take you to get that information? How much quicker? Example? Why does that matter? Has the system made things more/less efficient than before (time, money, streamlining?) Why is that important? Is the information you receive any more accurate? How much more accurate? Example? Why does that matter? Administrative Impact What scheduling problems have been solved as a result of the new system? Are there any unresolved or new scheduling problems as a result of the new system?(Solution e￾pak or the web page?) Has the NCOP Online! service made your job easier or improved the quality of what you are able to do? How? Impact Is you/your provincial delegation able to make meaningful input into bills and mandates to the extent that it would like? Why/why not? How often do you or your stakeholders compare or consider the mandates of other provinces? How do you get the mandates? Do the mandates of other provinces influence decision-making in your province? Has your province's access to legislative information improved over the last year (since the 1999 election)? If so, what do you attribute the improved access to? If not, what causes the lack of improved information? Do you/your province participate in more debates, committees and propose more amendments than you did before? In your opinion, has the NeOp Online! service facilitated better participation by provincial and local governments in national policymaking? Example. If NCOP Online! disappeared tomorrow, what impact would that have on you in your current responsibilities? What impact would it have on your province or organisation? Do you have any recommendations for improving NCOP Online! or the e-pak document delivery system? NDI - An evaluation of the NeOp Online! information management system - Page 41 Any other comments? NDI-An evaluation of the NeOp Online! information management system - Page 42 People Interviewed Director of Parliamentary Ms. Jocelyn Moeti Ms. Margare Diederick t s Mr. Mike Coetzee Mr. Lizette Symeone Operations Regis House Research Services Manager Secretary IT Consultant Mr. R. Mzimela Secretary Mr. Sibisi Procurement Mr. Sam Muthige Administration Mr. ET Vezi Chief Whip (IFP) Mr CM Cronje Deputy Chairperson/ChiefWhip s. (ANC) Head of Procedural & Ms. Patience Mbalo Mr. MJ Bester Mr. Mkhonza Mr. Advocat Zama e NCOP Section Regis House Senior Researcher IT Manager legal advisor officer, NCOP Affairs Ms. Tebago Ranaka Regis House Mr Nomhlo Ngcakani Researcher s. bo Mr. A. Alexander Senior Technical Advisor, Finance Department Dr. TO Raphoto Head, NCOP Affairs Mr Natalia Borchard Library Assistant s. NCqfr. Mohsee Moosa Permanent Delegate n Mr. Moham med Ms. Naledi Mr. M.L. Bhabha Provincial Whip/Permanent Delegate Pandor Chairperson Mushwan Deputy Chairperson a NDI-An evaluation of the NeOp Online! information management system - Page 43 Mr. Thembal Stamper Information Officer, Liaison Office ani Mr. Mandisi Tyumere Information Officer, Liaison Office Mr. Lindikya Sipoyo Manager, Liaison Unit ha Mr. Jonatha February Office of Chairpersons of n Committees Ms. Lana Willemse Systems Operator, Liason Office Ms. Elmarie van der Usher of the Black Rod Horst Mr. Darwin Franks Martin Country Director Mr. Chris Spence Senior Programme Officer Ms. Julie Hughes Senior Programme Officer Mr. Elroy Paulus Programme Manager Mr. Albert VanZyl Hermion Cronje Special Assistant e Mr. Edgar Ms. Ester de Koker Committee Secretary May Researcher Mr. Leon Gabriels Manager NDI NDI NDI Fair Share Idasa National Director of Public Prosecutions Parliament Parliament Research Information Services Parliamentary Research Unit