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BBW Progress Review Q2: April - June 2005


 
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This is the second BBW Programme Progress Review since the launch of the Broadband Wales Programme strategy for 2005 – 2007.
 
This document aims to provide a succinct review of the progress being made towards each of the seventeen strategic targets. Where possible, progress is measured against previously agreed 'benchmarks'.
 
For ease of reference, the table overleaf summarises the key milestones against which the success of the programme is measured. The status column indicates the degree to which the programme is progressing towards achieving each target.
 
At the end of the second quarter of 2005, the programme is within agreed 'tolerances' and most of the projects are on schedule to achieve the targets within the published deadlines. Where there are early warning signs of some slippage against the key milestones (see page 6), note has been made within the body of this report.
 

Overview

 
Between April and June 2005, additional resources were recruited to support the fledgling Programme Management Office (PMO); with the aim of ensuring that the programme is managed to the standards outlined by the Office of Government and Commerce (OGC) in Managing Successful Programmes (MSP) and compliant with Prince2 project management principles.
 
Within the same timeframe, the Chief Technology Officer (CTO) for the Broadband Wales Programme (BBW) was appointed; with responsibility for the provision of technical support and advice to BBW Programme and Project Managers plus development of the technical specification for project solution design, implementation and acceptance testing.
 
The findings of the BBW PMO 'Health check', undertaken by the Welsh Assembly Government's Merlin team, were presented to the BBW Programme Manager for review and action. The findings of the strategic assessment of the programme (Gateway 0 Review), undertaken by OGC appointed auditors, are not yet known.
 
At the end of the period, it was announced that the senior responsible officer (SRO) for the Broadband Wales Programme is to take on the lead role - from September 2005 - in establishing a new Welsh Assembly Government division (eWales).

Milestones 2005-2007
 
Target
 
By the end of 2005 the Broadband Wales Programme will:
 
 
RAG Status
(Q2 2005)
 
1
Ensure that take-up of first generation broadband in Wales is at least equal to the UK average
Green
2
Ensure that everyone in Wales has access to information that allows them to make a decision on what broadband could mean for them 
Green
3
Award a contract to allow homes, businesses and voluntary sector sites in Wales to have access to first generation broadband infrastructure
Green
4
Issue at least a thousand Business Support Scheme Grants to SMEs and voluntary sector organisations in Wales
Green
5
Create a fund to support the provision of broadband to public sector sites in Wales
Amber
6
Develop an agreed Welsh policy for the aggregation of public sector demand for broadband infrastructure
Green
7
Demonstrate to the telecommunications industry the level of demand for second generation broadband infrastructure that exists in Wales
Amber
 
Ref.
 
During 2006 the Broadband Wales Programme will:
 
 
RAG Status
(Q2 2005)
 
8
Fund two Advisers in each Local Authority in Wales to help implement local broadband strategies (until March 2006)
Green
9
Fund a resilient broadband network linking all 22 Local Authorities in Wales, supporting mission critical and value added applications (until July 2006)
Green
10
Announce and implement the agreed policy in respect of the aggregation of public sector demand for broadband infrastructure
Green
11
Ensure that take-up of first generation broadband in Wales is at least equal to the UK average
Green
 
Ref.
 
By March 2007 the Broadband Wales Programme will:
 
 
RAG Status
(Q2 2005)
 
12
Aim to support at least 50 local projects throughout Wales
 
Green
13
Ensure the availability of second generation broadband infrastructure to at least 50% of the Welsh business population
Green
14
Aim to secure the provision of fibre speed broadband connectivity at pre-identified business parks / locations at affordable prices
Green
15
Aim to ensure that Wales has extensive geographic access to competitive wholesale infrastructure
Green
16
Implement an agreed strategy in relation to the provision of a direct connection from Wales to the global core internet
Green
17
Increase international awareness of the Broadband Wales Programme benefits to help enhance Wales' reputation as a place for businesses to locate and grow
Green
 
 
The Broadband Wales Observatory (BBWO) reviewed progress made during the second quarter in relation to each of these 17 strategic targets - as published in the Broadband Wales Programme Strategy for 2005 – 2007. The key findings of this review are outlined overleaf.

 


 

 

Strategic Target 1

 
"Ensure that take-up of first generation broadband in Wales is at least equal to the UK average"
 
 
At the end of the second quarter of 2005, broadband penetration levels in Wales continue to be lower that the UK average.
 
The latest market survey of broadband penetration in the UK was commissioned by Ofcom. The findings were published in May 2005[1].
 
Country Market
Penetration of Internet
(All Adults)
Penetration of Broadband
(All Adults)
 
 
 
England
56%
22%
UK
56%
21%
Wales
50%
19%
Scotland
53%
19%
Northern Ireland
55%
17%
 
The findings (as shown above) reveal that internet take-up in Wales (50%) was significantly lower than the UK average (56%). Ofcom suggests that this may be due to the larger proportion of older age groups and lower income households. With lower than average internet usage, it is not surprising that the proportion of adults with a broadband subscription in Wales (19%) was lower than the UK (21%).
  
In June 2005[2], the total number of broadband connections in the UK was 8.1 million; with DSL accounting for 70%[3] and cable accounting for 28%[4]. In Wales, BT Wholesale[5] confirmed that on the 1st June 2005 take-up of ADSL in Wales (19.8%) was lower than the UK average (21.1%).
 
For BBW Strategic Target 1 to be achieved by the end of December 2005, the Observatory recommends that the BBW Unit:
 
a) Identify, through research, the unique characteristics of the market that have led to lower than average take-up of the internet and broadband in Wales
b) Confirm the 'demand stimulation' measures undertaken to address the underlying issues identified
c) Measure, on a quarterly basis, broadband and internet penetration levels in the UK and in Wales
Programme Status: RAG = Green
Due to the paucity of market and / or survey data available for Wales compared with the UK, it is impossible to predict the degree to which BBW is on target to achieve and maintain penetration levels equal to that achieved across the UK. As such, the Observatory recommends that a recovery plan be developed and implemented.
Target Deadline Date: December 2005
 

Strategic Target 2

 
"Ensure that everyone in Wales has access to information which allows them to make a decision on what broadband could mean for them"
 

Progress Review

 
During the second quarter of 2005, the Broadband Wales Unit implemented an integrated PR and Marketing programme.  The activities undertaken included:
 
  • Media relations (distribution of press releases) in support of individual BBW Projects.
 
  • Advertising - in local and national press, local radio, street (48 sheet posters) and train station billboards and buses - designed to raise awareness of broadband and of the Welsh Assembly Government's Broadband Wales Programme.
 
  • Banner advertising - placed on third party websites; including MSN, Hotmail, Google plus those of Local Authorities, ASPBs and other BBW partners - designed to encourage potential first generation broadband users to register their requirements via the Broadband Brokerage Scheme.
 
  • Mail-shot - 10,000 households located within reach of the 35 commercially unviable telephone exchange areas in Wales - designed to encourage potential first generation broadband users to register their requirements via the Broadband Brokerage Scheme.
 
  • BBW 'Get Smart: Get Broadband' road-show - supported local and regional events including the LBV community events in Swansea and Newport shopping centres plus the 'Party in the Park' (Swansea) – enabled visitors to see broadband demonstrations and to find out, from the Broadband Wales Taskforce, the benefits to be gained.
 
  • Broadband technology booklets, produced in Q1, were circulated to Assembly Members plus Welsh MEPs; made available to 200 offices across Europe in PDF format; and distributed - via the Broadband Wales Taskforce - to other target groups. The booklets are designed to inform readers of the features, advantages and benefits of differing broadband technologies.
 
  • BBW 'Try Before You Buy Scheme', available at ICT Centres located in each of the Local Authority areas, demonstrated to businesses (SMEs) the pros and cons of differing broadband technologies - for specific application needs - prior to the purchase decision being taken. 
 
The success of the BBW direct marketing campaign was measured in terms of the number of people that registered with the Broadband Brokerage Scheme[6]www.bbwo.org.uk. A 2% response was achieved from residents who live within the niche geographical area targeted.
 
Other PR and marketing activities were measured by the BBW Unit in terms of the number of 'visits' and 'hits' on the websites. Data captured on a monthly basis, since January 2005, is shown overleaf (average of 3340 unique visitors per month – direct and indirect - across all websites).
 
At the end of June 2005, the programme reported the total number of website hits and visits as 367,000 and 32,676 respectively. Whilst the figures are impressive, without pre-agreed targets and clearly defined definitions of terminology to be used, it is not apparent how meaningful this data is in measuring progress against the published BBW Strategic Targets. 
 
Unique Visitors Per Month[7]
 
2005
 
 
 
 
 
 
Jan
Feb
March
April
May
June
Indirect visits (click through)
 
1142
322
902
999
485
TBC
 
695
384
1206
1077
646
TBC
 
1377
1026
1213
1164
1147
TBC
 
175
413
486
1091
750
3062
 
Total
 
 
3389
 
2145
 
3807
 
4331
 
3028
 
TBC
 
Table 1 - Figures show the total number of visits across the Welsh and English language sites
 
The Observatory notes that the measures and metrics currently in place, plus the current reporting format adopted by the BBW Unit, do not allow the Observatory to track progress against the 2005 marketing plan and, as a result, it is not possible to state that campaign objectives and desired outcomes have been achieved or the degree to which activities undertaken have contributed to the achievement of BBW Strategic Target 2. 
 
For BBW Strategic Target 2 to be achieved by the end of December 2005, the Observatory recommends that the BBW Unit provides further evidence of:
 
a) Wales-wide activities targeted at key groups i.e. activities designed to educate and inform all potential users - from across all socio-demographic groups, business sectors / employee bands and public sector organisations - of the benefits of subscribing to broadband
b) Measured outcomes (e.g. audit changes in behaviour via research and evaluation programme) that demonstrate the degree to which activities have contributed towards achieving this target
Programme Status: RAG = Green
Due to the paucity of evidence available (based on published metrics and measures), it is impossible to state that Wales is on target to ensure that everyone in Wales will have had access to information during the period that could allow them to make a decision on what broadband could mean for them.
Target Deadline Date: December 2005

Strategic Target 3

 
"Award a contract to allow homes, businesses and voluntary sector sites in Wales to have access to first generation broadband infrastructure"
 

Progress Review

 
The Regional Innovative Broadband Support (RIBS) project aims to improve the competitiveness of disadvantaged regions through the increased availability of first generation broadband.
 
The project board meets regularly to review progress against the project and stage plans. The project risks identified have been managed successfully. Activities undertaken were within programme and project tolerance levels.
 
The key milestones achieved included:
 
  • The European Commission (EC) confirmed that the response to 'State Aid Notification' questions had been received before the end of the first quarter and subsequent questions were answered within 1 day of receipt.
  • The Prior Information Notice (PIN) was issued (OJEU and buy4wales.co.uk) in April 2005 to inform the market of the project and allow potential bidders time to research potential solutions.
  • Requests for further information (based on PIN) were received from 39 organisations (before the 6th May 2005 deadline).
  • Pre-qualification Questionnaire (PQQ) plus Statement of Requirements and Invitation to Negotiate documents were prepared and approved.
  • OJEU advert placed on 13th June 2005. This initiated the procurement process for the project.
  • Promoted the availability of the Broadband Brokerage Scheme to the 10,000 households located in the 35 commercially 'unviable' exchange areas across Wales via a direct marketing 'mail shot' at the end of June 2005[8].
  • Identified potential 'broadband black-spots' outside 'unviable' exchanges areas.
  • Press releases were distributed to the media – including information about the PIN; the announcement that EC had approved the project on 1st June 2005 and advert place in OJEU on 13th June 2005.
  • Positive and extensive coverage about the RIBS project was generated in the press.
 
 
The Observatory notes that the BBW Programme is on schedule to achieve BBW Strategic Target 3. The next major milestone – to confirm the short list of bidders invited to respond to the Invitation to Tender (ITT) - is due to be achieved in the third quarter (Q3). 
Programme Status: RAG = Green
The project is on schedule to award a contract for the supply of broadband to identified 'black-spot areas' across Wales.
Target Deadline Date: December 2005

Strategic Target 4

 
"Issue at least a thousand Business Support Scheme Grants to SMEs and voluntary sector organisations in Wales"
 

Progress Review

 
By the end of June 2005, the Welsh Development Agency (WDA) had received 986 applications from businesses and voluntary sector organisations across Wales who required support in accessing broadband. 
 
Of the total, 736 applications were approved under the extended and enhanced BBW Business Broadband Support Scheme. 
 
Technology (Solution)
 
Applications Received
Applications Approved
Cable
8
5
Leased line
30
20
Satellite
42
34
Wireless
65
51
ADSL
840
624
Other
13
2
 
TOTAL
 
 
986
 
736
 
Economic Fora Region
 
Applications Received
Applications Approved
Mid Wales
88
67
North Wales
354
261
South East Wales
346
266
West Wales
204
142
England
1
0
 
TOTAL
 
 
993
 
736
 
The majority of applications were for ADSL broadband connectivity; with the smallest proportion of applications received from the mid Wales economic region.
 
 
The project is ahead of schedule and is expected to exceed the number of grants required to achieve BBW Strategic Target 4.
 
Programme Status: RAG = Green
Target Deadline Date: December 2005
 

Strategic Target 5

 
"Create a fund to support the provision of broadband to public sector sites in Wales"
 

Progress Review

 
The BBW Unit had to withdraw the ERDF application to support the Connectivity Grant Support Scheme (CoGS), in March 2005, due to State Aid and notification issues.
 
During the second quarter of 2005, the BBW Unit have worked closely with the DTI, lawyers and other experts to ensure that developments elsewhere in the UK are taken into account during the detailed work undertaken to prepare the CoGS scheme for notification to the European Commission (EC). The aim is to reduce the timescales that will be required to successfully complete the notification process.
 
 
The EC has yet to announce a decision in relation to a similar project notified by the Scottish Executive. However, it is anticipated that the Commission will conclude that the project in Scotland does not constitute State Aid. This would have a positive influence on the direction to be taken by the Welsh Assembly Government in relation to CoGS and the achievement of BBW Strategic Target 5.
 
Programme Status: RAG = Amber
State Aid and notification issues will need to be resolved before the scheme can run.
Target Deadline Date: December 2005

Strategic Target 6

 
"Develop an agreed Welsh policy for the aggregation of public sector demand for broadband infrastructure"
 

Progress Review

 
The Public Sector Broadband Aggregation (PSBA) project aims to achieve 'best value' high-bandwidth connectivity and related services through aggregation of demand across the public sector in Wales.
 
The project board, established in 2004, meets regularly to review progress. Policy and technical working groups have recently been established to ensure that stakeholder requirements and end-user needs are taken into account throughout the policy development stages.
 
Key milestones achieved during the current review period include:
 
  • Stakeholders engaged and cross-sector working groups established
  • Cornwell Consultants contracted (end June) to help stakeholders determine current needs and future requirements to be incorporated in the PSBA business case
  • Technical options paper circulated and reviewed regularly to ensure the project addresses on-going requirements
  • Public sector network owners (including health and education) re-aligned key procurement dates to support potential PSBA outputs
 
The Observatory notes that the BBW Programme is on schedule to achieve BBW Strategic Target 6.
Programme Status: RAG = Green
Target Deadline Date: December 2005

Strategic Target 7

 
"Demonstrate to the telecommunications industry the level of demand for second generation broadband infrastructure that exists in Wales"
 

Progress Review

 
The Broadband Brokerage Scheme (www.bbwo.org.uk) was 'soft launched' via a press release in March 2005. The aim of the Scheme is to gather evidence of 'un-served' demand for first and second generation broadband across Wales.
 
During the current review period, the Scheme has been promoted via the placement of 'Letters to Editors', articles and online banner adverts. In addition, a 'mail shot' was distributed to households in known 'black-spots' at the end of June 2005; with the aim of encouraging potential broadband users to register their demand for first generation broadband at home (see BBW Strategic Target 3).
 
Consequently, the majority of registrations are from Local Authority areas with the highest number of commercially unviable exchanges (Powys, Gwynedd and Pembrokeshire) and from potential residential broadband users who require between 512kbps and 2Mbps broadband (first generation broadband).
 
Broadband Required
Residential
Business (Home)
Business
Voluntary
Total
(June 05)
Don't Know
6%
2%
0%
0%
8%
1st Generation Response
56%
9%
6%
2%
73%
2nd Generation Response
11%
4%
2%
0%
17%
Total[9]
73%
15%
8%
2%
100%
 
The level of promotional activity undertaken Wales-wide (business and consumer campaigns) has proved insufficient to achieve the targeted number of fully completed registration forms[10] from potential broadband users who require more than a 2Mbps connection. This issue has been compounded by the intermittent technical problems experienced with the Broadband Wales Observatory website. Almost half of those people who responded to the 'first generation mail shot' failed to register their details on first attempt and, whilst encouraged to 'try again', many have chosen not to.
 
For BBW Strategic Target 7 to be achieved, it is essential that:
 
a) Observatory implements a solution to address the technical problems with the website
b) BBW Unit 'up-weights' the marketing campaign to encourage target groups (all consumers, businesses and voluntary organisations) to register their demand for >2Mbps connectivity
 
It is noted that the initial findings of the Broadband Brokerage Scheme - due to be published Q4 - may be overshadowed by market developments.[11]  
Programme Status: RAG = Amber
Target Deadline Date: December 2005

 

Strategic Target 8

 

"Fund two Advisers in each Local Authority in Wales to help implement local broadband strategies"

 

Progress Review

 
The Broadband Wales Unit has continued to work in partnership with the 22 Local Authorities (LAs) in Wales to ensure that there are resources available locally to facilitate realisation of the benefits of broadband.
 
Feedback on the work undertaken within each of the LAs was not available during the current review period. Details of the local broadband strategies and implementation plans will be included, if possible, in the next progress report.
 
The Observatory notes that the BBW Programme is on schedule to achieve BBW Strategic Target 8
Programme Status: RAG = Green
The advisers are in post and the funding stream has been allocated through to March 2006.
Target Deadline Date: March 2006

Strategic Target 9

 
"Fund a resilient broadband network linking all 22 Local Authorities in Wales, supporting mission critical and value added applications"

 

Progress Review

 
The broadband network linking all 22 Local Authorities (LAs) is already in use. The network is used to support the data communications needs of each LA and carries all internet traffic on behalf of the ISP (Internet Service Provider).
 
Further evidence is required to demonstrate the degree to which the network is used to support mission-critical applications as well as standard corporate traffic.
 
The Observatory notes that the BBW Programme is on schedule to achieve BBW Strategic Target 8
Programme Status: RAG = Green
Target Deadline Date: July 2006

Strategic Target 10

 
"Announce and implement the agreed policy in respect of the aggregation of public sector demand for broadband infrastructure"
 

Progress Review

 
See BBW Strategic Target 6.
 
BBW Strategic Target 10 is integral to the PSBA project. Due to the phased approach undertaken by the BBW Unit, there is no progress to report during this review period.
 
Programme Status: RAG = Green
Target Deadline Date: December 2006

 

Strategic Target 11

 
"Ensure that take-up of first generation broadband in Wales is at least equal to the UK average"
 

Progress Review

 
See remedial action plan recommended to help ensure that BBW Strategic Target 1 is achieved.
 
In light of market developments, the Observatory recommends that the programme considers amending BBW Strategic Target 11 to include take-up of second generation broadband
Programme Status: RAG = Green
Target Deadline Date: December 2006

Strategic Target 12

 

"Aim to support at least 50 local projects throughout Wales"
 

Progress Review

 
Due to current reporting formats, it is not possible to identify projects that BBW have supported via the BBW Taskforce. With a depleted number of Taskforce members, the Observatory has recommended that detailed information is recorded on a day-to-day basis (using a basic template format) both during and after meetings with local and regional project managers.
 
During the current review period (by April 2005), Phase 2 of RIBS - the BBW project that is intended to offer financial support to local and regional projects across Wales – was due to be notified to the European Commission (EC) as State Aid. Notified projects typically require a period of between 4 -6 months to gain approval.
 
It is understood that notification has been delayed pending achievement of BBW Strategic Target 3 (Phase 1 of RIBS) – as the funding stream can not be allocated until the full cost of addressing the first generation broadband 'black-spots' in Wales is confirmed.
 
Progress during the period centred on the preparation, review and recommendation of the options to be considered by the project board.  There are on-going concerns over the nature, scope, benefits and beneficiaries.
 
The current programme plan, prepared by the BBW Unit, suggests that the project team will develop a business case to support the development of the necessary grant scheme; confirm availability of funding; create the framework and key criteria for success; encourage appropriate bids from the local and regional broadband champions and / or supplier consortiums; review and approve the successful bids and ensure effective implementation of the supported projects between January 2006 and March 2007.
 
 
The Observatory is concerned about the feasibility of implementing Phase 2 of RIBS within the limited time-frame available.
 
It is recommended that increased emphasis be placed on the development and implementation of a recovery plan – based around the activities of the Broadband Wales Taskforce – to ensure that BBW Strategic Target 12 can be achieved.
 
Programme Status: RAG = Green
Target Deadline Date: March 2007

 

Strategic Target 13

 
"Ensure the availability of second generation broadband infrastructure to at least 50% of the Welsh business population"
 

Progress Review

 
There is currently no action plan within the BBW Programme to achieve this target; with the BBW Unit anticipating that the target will be achieved through the successful implementation of the fibre speed project (see BBW Strategic Target 14).
 
By the end of the current review period, second generation broadband infrastructure was available in the UK due to the increased competition[12] in the broadband market. Within Wales, higher speed connectivity is available in the cable franchise areas and within close proximity of 'unbundled' exchanges in Cardiff and Wrexham.
 
As a result of such developments, the European Commission (EC) has proposed, via the i2010 strategy, that 50% of all households should be able to access at least 10Mbps by 2010. 
 
Such a target will prove to be a challenge in semi urban and rural areas where a significant proportion of all households and businesses are located too far away from the local telephone exchange to access such high-speed connectivity. Similarly, the physical and technological challenges faced will be compounded in low population density areas where investment in the delivery of higher-speed services is commercially unattractive to local loop un-bundlers (LLUBs).
 
In Wales, the challenges are expected to be significant, due to the average length of the 'local loop' and the number of small exchanges.
 
Wales may face a renewed threat of a 'digital divide' created between those who are able to access 'second generation broadband' - because they live and work within a cable franchise area and / or live and work within close proximity of their local telephone exchange - and those who can't.     
 
The Observatory recommends that the programme plan is reviewed to ensure that the potential threats (and opportunities) created by on-going developments in the market are identified and, if appropriate, that a recovery plan is developed and implemented. 
 
Programme Status: RAG = Green
Target Deadline Date: March 2007

 

Strategic Target 14

 

"Aim to secure the provision of fibre speed broadband connectivity at pre-identified business parks and locations at affordable prices"
 

Progress Review

 
The fibre speed project is designed to help overcome the issues of distance, commerciality and lack of competitive wholesale infrastructure.
 
The BBW project team has continued to work in collaboration with WAG transport and WDA property teams to develop the project. The bid for Objective 1 match funding was submitted in April and the OGC compliant outline business case was submitted to WAG and WDA Executive Management Team in May 2005.
 
Delays in the review and agreement of the business case, funding and procurement methodology during June, coupled with queries from the EC re State Aid (DG Competition notified via DTI in February 2005), have created a negative impact on the project plan timelines.
 
The Observatory estimates that there is still sufficient time to recover lost time and achieve BBW Strategic Target 14 within the deadline.
           
Programme Status: RAG = Amber
Target Deadline Date: March 2007
 

Strategic Target 15

 
"Aim to ensure Wales has extensive geographic access to competitive wholesale infrastructure"
 

Progress Review

 
There is currently no action plan within the BBW Programme to achieve this target; with the BBW Unit anticipating that the target will be achieved through the successful implementation of the fibre speed project (see BBW Strategic Target 14).
 
The Observatory estimates that there is still sufficient time to recover lost time and achieve BBW Strategic Target 15 within the deadline.
           
Programme Status: RAG = Green
Target Deadline Date: March 2007

Strategic Target 16

 

"Implement an agreed strategy in relation to the provision of a direct connection from Wales to the global core internet"
 

Progress Review

 
The BBW Unit continues to undertake research to ascertain need; with a view to presenting an options paper plus business case before the end of December 2005.
 
The Observatory notes that the BBW Programme is on schedule to achieve BBW Strategic Target 16
Programme Status: RAG = Green
 
Due to the paucity of metrics, measures or general information currently available, it is not possible to state what progress has been made towards achieving this target.
Target Deadline Date: March 2007
 

Strategic Target 17

 
"Increase International awareness of the Broadband Wales Programme benefits to help enhance Wales' reputation as a place for businesses to locate and grow"
 

Progress Review

 
Based on a review of the BBW Programme plan, there is no action plan specifically designed to achieve this target.
 
The Observatory notes that the BBW Programme is on schedule to achieve BBW Strategic Target 17
Programme Status: RAG = Green
Due to the paucity of metrics, measures or general information currently available, it is impossible to state what progress has been made towards achieving this target.
Target Deadline Date: March 2007
 
 
Following the launch of the Broadband Wales Programme Strategy 2005-2007 in January, most projects are within tolerance and on schedule to achieve the strategic targets within the published timescales. The most urgent RAG status is amber and this means that the overall status of the Programme is AMBER.
 
 
Target Status
Number at each Status
Target reference number
Green
15
1, 2, 3, 4, 6, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17
 
Amber
  2
5, 7
 
 
Red
  0
n/a
 
 
Total
17
 
 
 
Where there is limited evidence of progress made by project managers and / or lack of focus on outcomes to be achieved, the Observatory has endeavoured to make note within the body of the report.
 
The Observatory recommends that programme and project managers identify robust metrics against which their achievements can be measured. In addition relevant recovery plans, including remedial actions to be undertaken and by who, should be flagged and implemented as and when required.
 
Progress made against each of the BBW strategic targets will be monitored over the next review period and, where possible, outcomes achieved will be included in the report.

 

Methodology

 
The regular review of progress against targets involves the use of a series of key metrics which can be applied on a quarterly basis to ensure consistency in progress monitoring. This is highly dependent on the relevant information being made available to the Broadband Wales Observatory. Key information is collated from the Broadband Wales Programme highlight reports, which are made available to the Broadband Wales Observatory on a regular (monthly) basis.
 
In a number of instances mechanisms need to be established to collect relevant data for review purposes.  The Observatory will highlight on-going requirements for research to capture data that will assist with evaluation of outcomes achieved via the BBW Programme.
 
Where available, information from third parties has been used in order to provide supporting evidence and clarification on target progress.
 
Summary of BBW Targets (2002-2007)
Ref
Target
Status
Comment
1.      
The availability of affordable terrestrial broadband services in Wales will be increased by approximately 30%, with 310,000 extra homes and 67,000 extra
business lines potentially being able to access broadband
Achieved (Summer 04)
 
Updated to target 1
2.      
Broadband will be widely available throughout Wales at near DSL prices.
Achieved (Summer 04)
No longer measured
3.      
50-100 local or regional initiatives will be developed, harnessing the creativity of communities and businesses to deliver broadband solutions optimally aligned with their particular circumstances.
On target (March 07)
Updated to target 12
4.      
Fibre and/or other broadband connectivity will be available at relevant business parks/locations.
On target (March 07)
 
Updated to target 14
5.      
Approximately 1200 additional public sector sites will be broadband enabled.
Achieved (Summer 04)
No longer measured
6.      
Cost orientated high-speed connectivity will be made available between Wales and an international internet hub.
Further research  planned by BBW
Updated to target 16
7.      
Increased awareness of broadband and its benefits, which will stimulate creativity and entrepreneurship across Wales.
On target (March 07)
 
Updated to target 2
8.      
Increased international awareness of the Broadband Wales Programme, which will enhance Wales' reputation as a place for businesses to locate and grow.
 
On target (March 07)
Updated to target 17
 
The BBW Programme targets for 2002 – 2007 were reviewed during 2004 and, as a result, replaced by the 17 strategic targets published in the BBW Programme Strategy document launched in January 2005.

[1] Ofcom Communications Market Update (All Adults) May 2005
[2] UK Broadband Connections June 2005, Ofcom
[3] Of the 5.7 million DSL broadband connections in the UK, BT Wholesale confirms that 4.4% (250,000 lines) were in Wales
[4] NTL does not disclose market data for Wales compared with the UK 
[5] Market data June 2005, BT Wholesale
[6] The Broadband Brokerage Scheme was launched in March 2005. Phase 1 of the marketing activity was initiated in June 2005. Due to on-going negotiations with potential broadband providers, the Observatory does not disclose the actual number of registrations received.
 
[7] It is assumed that the data collated by BBW Unit shows the number of unique visitors to each website on a monthly basis and as such the monthly figures can not be aggregated or rolled-up to provide a quarterly result. It is also assumed that only 'direct visits' are attributable to BBW marketing activity i.e. visitors are driven to the site as a result of the relevant URL being promoted via PR and / or marketing.
[8] BBW Communications Plan for Broadband Brokerage Scheme designed to achieve 5000 valid registrations via phased campaign (March, Launch; May Phase 1; June Phase 2; July Phase 3).
[9] Figures do not always add-up due to the application of 'random rounding' for improved disclosure control
[10] BBW Communications Plan for Broadband Brokerage Scheme  included a target of 2,500 registrations (across a weighted business and consumer market) between April and June 2005
[11] In Q2, NTL offered 3Mbps cable broadband within the South Wales Cable Franchise area – in the Valleys and along the M4 corridor; Bulldog, a local loop unbundler (LLU), offered up to 8Mbps ADSL broadband in Cardiff and Wrexham; and BT Wholesale confirmed that it will deliver 8Mbps UK-wide in November 2005. Initially, the availability of second generation broadband will be restricted to sites connected to the cable network and / or those located close enough to the local telephone exchange. The proposed roll-out of ADSL2+ broadband will help to extend the reach; yet technological constraints dictate that broadband speeds will be lower for potential users located furthest away from the exchange.    
 
[12] The significant reductions in the costs charged by BT Wholesale have encouraged the entry of local loop unbundlers (LLUBs) into urban areas of the UK. This competition is complemented by dramatic developments in the technology, such that BT Wholesale has announced the UK-wide roll-out of 8Mbps broadband from November 2005 and the trial of 18Mbps broadband over ADSL2+.