Municipality of Waalwijk - Dashboards for their social domains

Multiple dashboards were designed for the social domain, allowing the municipality to extract valuable insights. The goal was to use these dashboards to better respond to (seasonal) changes in demand for social services, see which groups of people request social services, and determine the necessary number of employees to handle all requests in a timely manner.
Their Challenge
Previously, the municipality of Waalwijk based most of their decisions within the social domain on intuition. For example, the number of social services expected to be requested next year was estimated based on gut feeling and the necessary resource allocation to handle all these service requests. No data-driven insights were available, which caused inefficiency. Furthermore, although data-driven insights were lacking, the feeling was that waiting times for a social service to be provided increased tremendously over time, which had to be improved.

To provide these data-driven insights, dashboards were developed. The motto while creating these dashboards was: "Simple, yet effective." The end users, employees within the social domain area, need a clear and concise overview of all necessary data.

Our Solution
The dashboards that were built, allow the municipality of Waalwijk to be more data-driven. Our approach puts the end user first (using simple, yet effective dashboards) and works towards a culture that has a data-driven mindset. The solution is all about being able to support the users to make decisions based on data and intuition, rather than intuition alone.

We adopted an iterative approach to developing these dashboards. Initially, KPIs were provided by the municipality of Waalwijk which we visualised. For this, some data preparation was necessary which we were also responsible for. Once these KPIs were visualised, either new KPIs emerged due to the visualisations providing new insights, or the conclusion was that these KPIs did not capture the information necessary to make better decisions. This was a. back-and-forth between the municipality and the developers, where each iteration improved upon the previous.
Result
From a technology perspective, the SAS platform was used. SAS provides flexible dashboards where all insights are in one place, as well as tools for data preparation. It has many out-of-the-box functionalities, which allowed us to quickly implement the dashboards. After a couple of iterations, which were discussed with users, the dashboards were ready to be used. Visualisations include for example the amount of historically requested social services, as well as drill-downs into type, neighbourhood, age, and much more. Furthermore, the total lead time from the initial request to actually provided service was visualised over time. These visualisations provided the municipality with much-needed information, as they can use this to plan the necessary resource allocation to handle the requests.
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