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The City of Copenhagen goes datamining for more efficient administration

Københavns Kommune

The City of Copenhagen’s Office of Taxation and Civil Registration handles administra­tion of property taxes and official records of its 500,000 citizens from birth to death (with marriage, divorce, address and name changes, etc., in between). The Office employs 900 at locations around the city.

Keeping track of the capital city  

Copenhagen’s Office of Taxation and Civil Reg­istration keeps track of the city’s half million in­habitants’ comings, goings – and property taxes. Like other public administration offices, they face increasing demands for higher service levels and lower costs.

The municipal government office is in constant contact with citizens. Managers in three depart­ments are held accountable for meeting perform­ance goals on time and efficiently. To help ensure this, management decided to warehouse the or­ganization’s data and acquire a tool for analysis and reporting.

Several criteria stipulated

When choosing a solution, both ease of use and cost were primary considerations since the soft­ware was to be rolled out through the entire or­ganization. Total cost of ownership issues includ­ed usage rights and license conditions, setting up interfaces with existing systems, training and maintenance.

Management chose TARGIT Business Intelli­gence Suite. Shortly after implementation, the of­fice was already using the system for a variety of detailed analyses of salary costs, time registration and absenteeism. TARGIT is also routinely used for reporting on costs, profitability and other key figures.

Whereas managers used to compare a number of paper reports at the end of the month, they now instantly pull more powerful – and up-to-date – views of the organization’s perform­ance from data warehoused in the Office’s MS SQL server.

Staff positive

In an organization with 900 potential users, posi­tive reception from all staff groups is critical. Top and middle management as well as union repre­sentatives all agreed that TARGIT Business Intelli­gence Suite was a good tool for analyzing and pre­senting data. Importantly, they found that keeping a close eye on agreed individual and departmen­tal targets became easier with TARGIT.

In the future, the Office plans to use TARGIT to prepare presentations of individual employ­ee costs and productivity. These reports will be taken into consideration during performance re­views and salary negotiations. And all staff will be able to follow their development on an ongoing basis.

Based on its positive initial experience with TARGIT Business Intelligence Suite, the Office of Taxation and Civil Registration has already pre­sented TARGIT tools to other administration de­partments of the City of Copenhagen.





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