All Case Studies
Government · 2024 · 5 months

County Executive Dashboard

Cabinet-level KPI visibility across all departments

Client: County Government

7
Departments Integrated
85
KPIs Tracked
12+
Data Sources
−70%
Review Time Saved
The Challenge

A county governor's office had no consolidated view of performance across Health, Education, Agriculture, Finance and Infrastructure. Department heads presented data in PowerPoint slides at monthly meetings. Cross-sector performance gaps were invisible, and decisions were delayed because data was never ready in time.

Our Solution

We designed a county-wide integrated KPI dashboard by mapping 85 cross-departmental indicators and building REST API integrations into 7 source systems including DHIS2, the financial management system, and the agriculture registry. Apache Airflow orchestrated nightly ETL runs. A Power BI dashboard with drill-down to sub-county and ward level gave the governor's office instant strategic visibility.

The Impact

The county executive now runs weekly data-driven performance reviews instead of monthly PowerPoint presentations. Three underperforming wards were identified within the first month and targeted interventions deployed. The dashboard became the source of truth for the Annual Development Plan reporting.

Technology Stack

Power BIApache AirflowPostgreSQLDHIS2 APIREST APIsPython

I can now see how every ward in the county is performing on health, education and revenue — on my phone, in real time. This is the governance tool we needed.

County Executive Committee Member

County Government

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