STRATEGY AND RESOURCES COMMITTEE ITEM MARCH 2012 FACILITIES MANAGEMENT: FUTURE CONTRACTUAL ARRANGEMENTS

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "STRATEGY AND RESOURCES COMMITTEE ITEM 14 27 MARCH 2012 FACILITIES MANAGEMENT: FUTURE CONTRACTUAL ARRANGEMENTS"

Transcription

1 FACILITIES MANAGEMENT: FUTURE CONTRACTUAL ARRANGEMENTS Report of the: Contact: Urgent Decision? If yes, reason urgent decision required: Annexes/Appendices: Other available papers: Director of Operations Steve Davies No N/A None None REPORT SUMMARY The report informs members of the process and timetable required to put arrangements in place for the future delivery of facilities management FM services RECOMMENDATION (S) Notes That the Committee (1) notes the requirement to put new arrangements for the delivery of FM services into place for 2013; (2) notes the matters being taken into account in formulating appropriate arrangements; (3) receives a further report at the next meeting 1 Implications for the Council s Key Priorities, Service Plans and Community Strategy 1.1 The Facilities Management (FM) Contract is a strategic contract of significance to the overall financial position of the Council. 2 Background 2.1 The current FM contract provides for the delivery across the Councils property portfolio of: Building cleaning; Servicing and planned maintenance of mechanical and electrical services; Minor planned and response maintenance of the fabric of buildings. Page 1 of 4

2 2.2 The approximate annual value of the contract is c 0.9m of which around 0.4m relates to building cleaning and c 0.3m to mechanical and electrical engineering plant and the remainder to building fabric. 2.3 The current contract was awarded in 2003 for seven years with the option for a three year extension by mutual consent which was subsequently exercised. The current contract will therefore end in March During the contract period the size and composition of the property portfolio has changed significantly as has the use made of individual buildings. Some significant items of plant have been renewed, some technologies have changed and the financial environment has become more demanding. 2.5 New arrangements need to take account of the changed operating environment. 3 Proposals 3.1 There is a need to give careful thought as to how to secure best value from future arrangements. 3.2 The areas to be explored include: Whether there are any advantages in performing any elements of the work using directly employed labour; How risk is best apportioned between the Council and supplier; How best to package the works; Whether to let a single contract or several for different elements of the works; Whether partnership working offers any advantages; Contract term 3.3 Other more specific areas to be explored are: Reviewing cleaning operations on a building by building basis in conjunction with management to ensure that the right operations are specified Reviewing the frequency with operations are required to be performed under the contract especially in relation to cleaning where better value may be achievable by scheduling some operations less frequently but enhancing their management; Building more flexibility into cleaning schedules to better reflect actual building use; Allowing cleaning to be carried out during working hours where appropriate to reduce overall energy use and help the contractor build more effective rotas; Page 2 of 4

3 3.3.5 Reviewing plant inventory to ensure that they are up to date and that all items included are still required; Considering whether there is scope to reduce future servicing and maintenance costs through investment (e.g. in LED lights); Considering whether the scope of operations and the buildings included in the contract remains appropriate or whether adjustments could be advantageous. 3.4 These issues will be examined and a further report containing recommendations in relation to the above matters submitted to the next meeting of the committee in June. Tenders will then be sought. The committee will be asked to award the contract either at the November meeting or at a meeting called for the purpose (see timetable at Annexe 1) 4 Financial and Manpower Implications 4.1 The facilities management contract at around 900,000 per annum comprises a significant expenditure within the annual revenue budget. 4.2 Costs are allocated to service cost centres where policy committees are responsible for maintaining buildings and therefore these costs comprise an overhead for each policy committee. 4.3 The Council s financial plan requires savings of 0.5m pa over the next thre years and it is imperative that significant economies are realised form the facilities management tender process 5 Equalities and Other Legal Implications 5.1 The contract will be let via a full competitive tender in accordance with contract standing orders. In view of the expected value European procurement requirements will also need to be met. 6 Sustainability Policy and Community Safety Implications 6.1 Clauses will be included to secure compliance with the Councils sustainability objectives. 7 Partnerships 7.1 The scope to procure with others is one of the issues to be explored. 8 Risk Assessment 8.1 As a back office contract the risks associated with service delivery failure may be considered less onerous. However there are obvious health and safety risks associated with for example electrical systems. 8.2 Careful thought will need to be put into the development of the specification in order to maximise the chances of delivering financial savings while safeguarding service quality. Page 3 of 4

4 8.3 Achieving the required outputs depends crucially upon the supplier having the right management capacity in place and this can be compromised by too great a focus on cost minimisation. The officers will consider how that capacity can be safeguarded. 8.4 There is a significant risk that suppliers will underbid (fail to price for sufficient resources to deliver the specification) given the nature of the industry and it will be important to carefully evaluate the proposals and not to become fixated by cost. 9 Conclusion and Recommendations 9.1 The Committee is asked to note the report to add to and comment on the matters to be explored further and to receive a further report at the next meeting of the committee. WARD(S) AFFECTED: N/A Page 4 of 4

5 STRATEGY AND RESOURCES COMMITTEE ITEM 14 ANNEXE ID FM Schedule Date Mar-2012 Apr-2012 May-2012 Jun-2012 Jul-2012 Aug-2012 Sep-2012 Oct-2012 Nov S & R procurement timetable approval March 1.2 S&R Procurement Report June 1.3 Commence Tender Process June 1.4 Contract Award November

Median and Average Sales Prices of New Homes Sold in United States

Median and Average Sales Prices of New Homes Sold in United States Jan 1963 $17,200 (NA) Feb 1963 $17,700 (NA) Mar 1963 $18,200 (NA) Apr 1963 $18,200 (NA) May 1963 $17,500 (NA) Jun 1963 $18,000 (NA) Jul 1963 $18,400 (NA) Aug 1963 $17,800 (NA) Sep 1963 $17,900 (NA) Oct

More information

NAV HISTORY OF DBH FIRST MUTUAL FUND (DBH1STMF)

NAV HISTORY OF DBH FIRST MUTUAL FUND (DBH1STMF) NAV HISTORY OF DBH FIRST MUTUAL FUND () Date NAV 11-Aug-16 10.68 8.66 0.38% -0.07% 0.45% 3.81% 04-Aug-16 10.64 8.66-0.19% 0.87% -1.05% 3.76% 28-Jul-16 10.66 8.59 0.00% -0.34% 0.34% 3.89% 21-Jul-16 10.66

More information

HOSPIRA (HSP US) HISTORICAL COMMON STOCK PRICE INFORMATION

HOSPIRA (HSP US) HISTORICAL COMMON STOCK PRICE INFORMATION 30-Apr-2004 28.35 29.00 28.20 28.46 28.55 03-May-2004 28.50 28.70 26.80 27.04 27.21 04-May-2004 26.90 26.99 26.00 26.00 26.38 05-May-2004 26.05 26.69 26.00 26.35 26.34 06-May-2004 26.31 26.35 26.05 26.26

More information

THE UNIVERSITY OF BOLTON

THE UNIVERSITY OF BOLTON JANUARY Jan 1 6.44 8.24 12.23 2.17 4.06 5.46 Jan 2 6.44 8.24 12.24 2.20 4.07 5.47 Jan 3 6.44 8.24 12.24 2.21 4.08 5.48 Jan 4 6.44 8.24 12.25 2.22 4.09 5.49 Jan 5 6.43 8.23 12.25 2.24 4.10 5.50 Jan 6 6.43

More information

COE BIDDING RESULTS 2009 Category B Cars >1600 cc

COE BIDDING RESULTS 2009 Category B Cars >1600 cc Quota System A COE BIDDING RESULTS 2009 B Jan-2009 Quota 1,839 1,839 1,100 1,099 274 268 409 411 767 758 Successful bids 1,784 1,832 1,100 1,097 274 260 401 386 763 748 Bids received 2,541 2,109 1,332

More information

CABINET 9 th February 2006. Report of the Director of Partnerships and Customer Services

CABINET 9 th February 2006. Report of the Director of Partnerships and Customer Services CABINET 9 th February 2006 Report of the Director of Partnerships and Customer Services ITEM 11 CRM DEVELOPMENT Purpose of the Report To seek approval to the replacement for the Council s Customer Relationship

More information

AT&T Global Network Client for Windows Product Support Matrix January 29, 2015

AT&T Global Network Client for Windows Product Support Matrix January 29, 2015 AT&T Global Network Client for Windows Product Support Matrix January 29, 2015 Product Support Matrix Following is the Product Support Matrix for the AT&T Global Network Client. See the AT&T Global Network

More information

Sailing Option 1. Day Trip Timetable: Poole to Guernsey. Colour Key Time XX:XX = Fast Ferry. Time XX:XX = Commodore Clipper.

Sailing Option 1. Day Trip Timetable: Poole to Guernsey. Colour Key Time XX:XX = Fast Ferry. Time XX:XX = Commodore Clipper. Day Trip Timetable: Poole to Guernsey Sailing Option 1 Departure Return Sailing Date Depart Arrive Depart Arrive December 2016 Mon 19-Dec 08:00 11:00 15:10 18:10 20-Dec Wed 21-Dec 09:15 12:15 16:25 19:25

More information

COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS*

COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS* COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) 2 Fixed Rates Variable Rates FIXED RATES OF THE PAST 25 YEARS AVERAGE RESIDENTIAL MORTGAGE LENDING RATE - 5 YEAR* (Per cent) Year Jan Feb Mar Apr May Jun

More information

COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS*

COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS* COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) 2 Fixed Rates Variable Rates FIXED RATES OF THE PAST 25 YEARS AVERAGE RESIDENTIAL MORTGAGE LENDING RATE - 5 YEAR* (Per cent) Year Jan Feb Mar Apr May Jun

More information

ANNEXURE 1 STATUS OF 518 DEMAT REQUESTS PENDING WITH NSDL

ANNEXURE 1 STATUS OF 518 DEMAT REQUESTS PENDING WITH NSDL ANNEXURE 1 STATUS OF 518 DEMAT REQUESTS PENDING WITH NSDL Sr. No. Demat Request No.(DRN) DP ID Client ID Date of Demat Request Received Quantity Requested Date of Demat Request Processed No. of days of

More information

Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 1 of 138. Exhibit 8

Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 1 of 138. Exhibit 8 Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 1 of 138 Exhibit 8 Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 2 of 138 Domain Name: CELLULARVERISON.COM Updated Date: 12-dec-2007

More information

Suffolk County Market Updates

Suffolk County Market Updates Suffolk County Market Updates November 2016 Closed Median Sale Price........ 2 Pending Median Sale Price........ 3 Number of Closed ly Transactions........ 4 Number of Pending ly Transaction........ 5

More information

Enhanced Vessel Traffic Management System Booking Slots Available and Vessels Booked per Day From 12-JAN-2016 To 30-JUN-2017

Enhanced Vessel Traffic Management System Booking Slots Available and Vessels Booked per Day From 12-JAN-2016 To 30-JUN-2017 From -JAN- To -JUN- -JAN- VIRP Page Period Period Period -JAN- 8 -JAN- 8 9 -JAN- 8 8 -JAN- -JAN- -JAN- 8-JAN- 9-JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- 8-JAN- 9-JAN- -JAN- -JAN- -FEB- : days

More information

TERMS OF REFERENCE HUMAN RESOURCES AND GOVERNANCE COMMITTEE. The purpose of the Human Resources and Governance Committee (the Committee ) is to

TERMS OF REFERENCE HUMAN RESOURCES AND GOVERNANCE COMMITTEE. The purpose of the Human Resources and Governance Committee (the Committee ) is to I. PURPOSE The purpose of the Human Resources and Governance Committee (the Committee ) is to A. assist the Board in fulfilling its obligations relating to human resource and compensation matters and to

More information

S&P Year Rolling Period Total Returns

S&P Year Rolling Period Total Returns S&P 500 10 Year Rolling Period Total Returns Summary: 1926 June 2013 700% 600% 500% 400% 300% 200% 100% 0% 100% Scatter chart of all 931 ten year periods. There were 931 ten year rolling periods from January

More information

Implementing Carbon Reduction Without Impacting Working Capital. Presented by Dylan Crompton

Implementing Carbon Reduction Without Impacting Working Capital. Presented by Dylan Crompton Implementing Carbon Reduction Without Impacting Working Capital Presented by Dylan Crompton Evolution of a Carbon Strategy Proactive organisations are on a journey to reduce carbon emissions. Marginal

More information

QCA Pricing Practices Recommendations SunWater Implementation Plan

QCA Pricing Practices Recommendations SunWater Implementation Plan QCA Pricing Practices Recommendations SunWater Implementation Plan September 2012 Table of Contents Overview... 3 Implementation Plan - QCA Pricing Practices Recommendations... 4 1. Improved Planning...

More information

Managing The Baseline Schedule

Managing The Baseline Schedule Managing The Baseline Schedule Walter Majerowicz Planning & Schedule Manager Polar Operational Environmental Satellites Program Objective Provide an overview of proven baseline schedule control concepts

More information

Read Through The Letters of Paul in 2016

Read Through The Letters of Paul in 2016 Read Through The Letters of Paul in 2016 JANUARY Jan 1: Romans 1:1-6 Jan 2: Romans 1:7-11 Jan 3: Romans 1:12-17 Jan 4: Romans 1:18-22 Jan 5: Romans 1:23-28 Jan 6: Romans 1:29-32 Jan 7: Romans 2:1-7 Jan

More information

POLICY CONTRACT MANAGEMENT POLICY POLICY STATEMENT

POLICY CONTRACT MANAGEMENT POLICY POLICY STATEMENT POLICY CONTRACT MANAGEMENT POLICY POLICY STATEMENT The intent of this policy is to establish a University-wide governance structure for managing contracts and other legally binding documents. The Policy

More information

Project Appraisal and Scrutiny Committee Recommendation. E-mail, file storage system and server upgrades

Project Appraisal and Scrutiny Committee Recommendation. E-mail, file storage system and server upgrades Cambridge City Council To: Report by: Scrutiny committee: Wards affected: Executive Councillor for Customer Services and Resources James Nightingale, Head of ICT Client Services Strategy and Resources

More information

Computing & Telecommunications Services Monthly Report March 2015

Computing & Telecommunications Services Monthly Report March 2015 March 215 Monthly Report Computing & Telecommunications Services Monthly Report March 215 CaTS Help Desk (937) 775-4827 1-888-775-4827 25 Library Annex helpdesk@wright.edu www.wright.edu/cats/ Last Modified

More information

NATIONAL CREDIT UNION SHARE INSURANCE FUND

NATIONAL CREDIT UNION SHARE INSURANCE FUND NATIONAL CREDIT UNION SHARE INSURANCE FUND PRELIMINARY & UNAUDITED FINANCIAL HIGHLIGHTS RENDELL L. JONES CHIEF FINANCIAL OFFICER MANAGEMENT OVERVIEW Balance Sheet Other - Insurance and Guarantee Program

More information

Procurement work plan - Mid-year update & progress report

Procurement work plan - Mid-year update & progress report Agenda Item Executive Leader (Advisory Panel). 2 December 2002 Report of the Director of Resources & Head of Financial Services Procurement work plan - Mid-year update & progress report Purpose 1 The purpose

More information

Ashley Institute of Training Schedule of VET Tuition Fees 2015

Ashley Institute of Training Schedule of VET Tuition Fees 2015 Ashley Institute of Training Schedule of VET Fees Year of Study Group ID:DECE15G1 Total Course Fees $ 12,000 29-Aug- 17-Oct- 50 14-Sep- 0.167 blended various $2,000 CHC02 Best practice 24-Oct- 12-Dec-

More information

Facilities Maintenance Contract

Facilities Maintenance Contract Re-tendering the Facilities Maintenance Contract Asset Management Services UTAS Property Portfolio Total Asset Management Reviewing options and preferences Contract structure & deliverables Tendering process

More information

BROMSGROVE DISTRICT COUNCIL PERFORMANCE MANAGEMENT BOARD 16 DECEMBER 2008 PERFORMANCE MANAGEMENT BOARD PROPOSED PROGRAMME 2008/09

BROMSGROVE DISTRICT COUNCIL PERFORMANCE MANAGEMENT BOARD 16 DECEMBER 2008 PERFORMANCE MANAGEMENT BOARD PROPOSED PROGRAMME 2008/09 BROMSGROVE DISTRICT COUNCIL PERFORMANCE MANAGEMENT BOARD 16 DECEMBER 2008 PERFORMANCE MANAGEMENT BOARD PROPOSED PROGRAMME 2008/09 Responsible Member Responsible Head of Service Councillor - James Duddy,

More information

THE QUALITY MANAGEMENT SYSTEM IS YOURS UP TO STANDARD?

THE QUALITY MANAGEMENT SYSTEM IS YOURS UP TO STANDARD? THE QUALITY MANAGEMENT SYSTEM IS YOURS UP TO STANDARD? Nigel Anderson, Head of Global Service Delivery Group Corporate Facilities Management, EMEA 1. SETTING THE SCENE Customer service expectations in

More information

Page 97. Executive Head of Asset Planning, Management and Capital Delivery

Page 97. Executive Head of Asset Planning, Management and Capital Delivery Page 97 Agenda Item 7 Report to: Strategy and Resources Committee Date: 16 December 2013 Report of: Executive Head of Asset Planning, Management and Capital Delivery Ward Location: Not applicable Author

More information

Analysis One Code Desc. Transaction Amount. Fiscal Period

Analysis One Code Desc. Transaction Amount. Fiscal Period Analysis One Code Desc Transaction Amount Fiscal Period 57.63 Oct-12 12.13 Oct-12-38.90 Oct-12-773.00 Oct-12-800.00 Oct-12-187.00 Oct-12-82.00 Oct-12-82.00 Oct-12-110.00 Oct-12-1115.25 Oct-12-71.00 Oct-12-41.00

More information

TERMS OF REFERENCE FOR THE GOVERNANCE COMMITTEE

TERMS OF REFERENCE FOR THE GOVERNANCE COMMITTEE I. PURPOSE The primary function of the Governance Committee ( the Committee ) is to provide a focus on governance for ICBC and its subsidiaries that will enhance ICBC s performance. The Committee assesses

More information

MAIDSTONE BOROUGH COUNCIL LEADER OF THE COUNCIL REPORT OF THE HEAD OF BUSINESS IMPROVEMENT

MAIDSTONE BOROUGH COUNCIL LEADER OF THE COUNCIL REPORT OF THE HEAD OF BUSINESS IMPROVEMENT MAIDSTONE BOROUGH COUNCIL LEADER OF THE COUNCIL REPORT OF THE HEAD OF BUSINESS IMPROVEMENT Report prepared by Steve Trigg Date Issued: 16 April 2008 1. MULTIFUNCTION DEVICES AND PRINT MANAGEMENT SOFTWARE

More information

Public Private Partnership and a modern NHS Case Study

Public Private Partnership and a modern NHS Case Study Public Private Partnership and a modern NHS Case Study Public Private Partnerships work Fulcrum, a private sector investor in the NHS, believes that Public Private Partnerships (PPP) rather than private

More information

IMTC SPECIAL TRAINING CALENDAR FOR 2015/2016

IMTC SPECIAL TRAINING CALENDAR FOR 2015/2016 SPECIAL TRAINING CALENDAR FOR 2015/2016 PUBLIC RELATIONS & PROTOCOL OFFICERS COURSE 1. Protocol and Event Management 2. Planning & Managing PR Campaigns 3. Protocol Etiquette and Civility Course 4. International

More information

Contract Management The Mavericks Won t Like This!

Contract Management The Mavericks Won t Like This! Contract Management The Mavericks Won t Like This! Keith Wallis How Much Did That Project Cost? Real Life Example Original contract amount $500K Variations scope changes not visible Total variations =

More information

QUARTERLY REPORT FOR THE PERIOD ENDING 31 MARCH 2015

QUARTERLY REPORT FOR THE PERIOD ENDING 31 MARCH 2015 QUARTERLY REPORT FOR THE PERIOD ENDING 31 MARCH 2015 HIGHLIGHTS Positive free cashflow (revenue less operating costs and CAPEX) of $191k for the month of March; a first in the history of Lynas Amended

More information

PROJECT: DLS Website Redesign STATUS REPORT May-June 2015

PROJECT: DLS Website Redesign STATUS REPORT May-June 2015 PROJECT: DLS Website Redesign STATUS REPORT May-June 2015 Key Project Roles Project Sponsor: Karen Johnson Executive Director, DLS Project Advisor: Vanessa Salway Program Manager: Project Manager: Steve

More information

Implementation Plan: Development of an asset and financial planning management. Australian Capital Territory

Implementation Plan: Development of an asset and financial planning management. Australian Capital Territory Implementation Plan: Development of an asset and financial planning management framework for TAMS Australian Capital Territory NATIONAL PARTNERSHIP AGREEMENT TO SUPPORT LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT

More information

EDMS Project Stage 1 Business Plan

EDMS Project Stage 1 Business Plan EDMS Stage 1 Business Plan Corporate Information Support Branch DEPARTMENT OF TREASURY AND FINANCE Version 0.F (16 May 2005) TRIM Reference Number: 08/21227 (PM 001 Version 2.0 September 2002) Acknowledgements

More information

Long Term Data Center Facilities Program

Long Term Data Center Facilities Program Long Term Data Center Facilities Program ISAC Briefing December 2012 Overview: The Long Term Data Center Facilities Program is an initiative of the approved data center strategic plan to consolidate Citizens

More information

Service Delivery Plan 2007/8 Template 1. Delivery plan

Service Delivery Plan 2007/8 Template 1. Delivery plan Delivery plan Theme Leisure & Environment Clean and safe streets and public places with the Council maintaining and enforcing high standards of cleanliness throughout the borough. 1. Deliver a proactive

More information

NTREIS MLS Area Housing Activity Report Compiled for North Texas Real Estate Information System. Current Month Summary for: July 2016

NTREIS MLS Area Housing Activity Report Compiled for North Texas Real Estate Information System. Current Month Summary for: July 2016 Use PDF Bookmarks for direct link to report tables. NTREIS MLS Area Housing Activity Report Compiled for North Texas Real Estate Information System Current Month Summary for: July 2016 Property Type Sales

More information

Date: 7 February 2013

Date: 7 February 2013 Item No. Report title: Classification: Open Ward(s) or groups affected: From: Date: 7 February 2013 Meeting Name: Deputy Leader and Cabinet Member for Housing Management GW2: Leasehold and Ancillary Properties

More information

DECISION UNDER DELEGATED POWERS DECISION CANNOT BE TAKEN BEFORE 23 JANUARY 2008 REPLACEMENT OF FINANCIAL SYSTEMS

DECISION UNDER DELEGATED POWERS DECISION CANNOT BE TAKEN BEFORE 23 JANUARY 2008 REPLACEMENT OF FINANCIAL SYSTEMS 04/08 DECISION UNDER DELEGATED POWERS DECISION CANNOT BE TAKEN BEFORE 23 JANUARY 2008 Title REPLACEMENT OF FINANCIAL SYSTEMS Report to the Cabinet Member for Residents and Resources. Purpose Outcomes 1.

More information

I N BVRG H + Lochend Care Home. I Purpose of report. The Executive of the Council. 31 January 2006

I N BVRG H + Lochend Care Home. I Purpose of report. The Executive of the Council. 31 January 2006 + D I N BVRG H + THE CITY OF EDINBURGH COUNCIL Lochend Care Home The Executive of the Council 31 January 2006 I Purpose of report 1.I To outline to the Executive the options available to the Council for

More information

Committee of the Whole. January 22, 2014

Committee of the Whole. January 22, 2014 Committee of the Whole January 22, 2014 Drivers for 2003 IT Outsourcing Cost savings - privatization model ($2- $3MM/year) Cost avoidance Data center lease with County expiring ($3.5MM) Disaster recovery

More information

Diploma of Business / Associate Degree of Business / Bachelor of Business

Diploma of Business / Associate Degree of Business / Bachelor of Business Name Start Date * Census Date Semester One MGT106 Contemporary Communications for Organisations (Core) 20/02/2017 MGT102 Management Principles (Core) 20-Feb-17 13-Mar-17 09-Jun-17 0.0125 $ 20-Feb-17 13-Mar-17

More information

SCRUTINY COMMITTEE ITEM 07 6 FEBRUARY 2013 PERFORMANCE MANAGEMENT: PROGRESS REPORT TWO 2012/13

SCRUTINY COMMITTEE ITEM 07 6 FEBRUARY 2013 PERFORMANCE MANAGEMENT: PROGRESS REPORT TWO 2012/13 6 FEBRUARY 2013 PERFORMANCE MANAGEMENT: PROGRESS REPORT TWO 2012/13 Report of the: Contact: Director of Human Resources and Communication Margaret Jones/Adama Roberts Annexes/Appendices (attached): Annexe

More information

London Borough of Bromley LEASE CAR ACCIDENT DAMAGE REPAIRS

London Borough of Bromley LEASE CAR ACCIDENT DAMAGE REPAIRS Report No. ES15016 London Borough of Bromley PART ONE - PUBLIC Decision Maker: Environment Portfolio Holder Date: 17 th March 2015 For Pre-Decision Scrutiny by Environment PDS Committee on Decision Type:

More information

OPERATING FUND. PRELIMINARY & UNAUDITED FINANCIAL HIGHLIGHTS September 30, 2015 RENDELL L. JONES CHIEF FINANCIAL OFFICER

OPERATING FUND. PRELIMINARY & UNAUDITED FINANCIAL HIGHLIGHTS September 30, 2015 RENDELL L. JONES CHIEF FINANCIAL OFFICER PRELIMINARY & UNAUDITED FINANCIAL HIGHLIGHTS September 30, 2015 RENDELL L. JONES CHIEF FINANCIAL OFFICER MANAGEMENT OVERVIEW September 30, 2015 Balance Sheet Cash and cash equivalents had a month-end balance

More information

Financial Operating Procedure: Budget Monitoring

Financial Operating Procedure: Budget Monitoring Financial Operating Procedure: Budget Monitoring Original Created: Jan 2010 Last Updated: Jan 2010 1 Index 1 Scope of Procedure...3 2 Aim of Procedure...3 3 Roles & Responsibilities...3 Appendix A Timetable...7

More information

22.Apr Artificial Insemination for Cattle, Irene. 04.Mar Pregnancy Diagnosis for Cattle, Irene 05.Mar Calf Rearing Management (Cattle), Irene

22.Apr Artificial Insemination for Cattle, Irene. 04.Mar Pregnancy Diagnosis for Cattle, Irene 05.Mar Calf Rearing Management (Cattle), Irene 01.Mar Artificial Insemination for Cattle, Irene 02.Mar Artificial Insemination for Cattle, Irene 03.Mar Artificial Insemination for Cattle, Irene 04.Mar Pregnancy Diagnosis for Cattle, Irene 05.Mar Calf

More information

Sage ERP MAS 90, 200, 200 SQL, and Sage ERP MAS 500. Supported Versions

Sage ERP MAS 90, 200, 200 SQL, and Sage ERP MAS 500. Supported Versions Sage ERP MAS 90, 200, 200 SQL, and Sage ERP MAS 500 Supported Versions Current Document: 2012... Page 1 Earlier Documents: 2011... Page 2 2010... Page 3 2009... Page 4 2008... Page 5 Sage ERP MAS 90, 200,

More information

San Lorenzo Valley Water District Annual Rainfall History Graph

San Lorenzo Valley Water District Annual Rainfall History Graph San Lorenzo Valley Water District Annual Rainfall History Graph 120.00 100.00 80.00 60.00 40.00 20.00 0.00 Water Year 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

More information

1. Introduction. 2. User Instructions. 2.1 Set-up

1. Introduction. 2. User Instructions. 2.1 Set-up 1. Introduction The Lead Generation Plan & Budget Template allows the user to quickly generate a Lead Generation Plan and Budget. Up to 10 Lead Generation Categories, typically email, telemarketing, advertising,

More information

B O A R D M E E T I N G N a s h v i l l e, T e n n e s s e e November 6, 2014

B O A R D M E E T I N G N a s h v i l l e, T e n n e s s e e November 6, 2014 B O A R D M E E T I N G Nashville, Tennessee November 6, 2014 PRESIDENT S REPORT B i l l J o h n s o n President & CEO Energy Environment Economic Development FY 2014 Overall Performance Safety Record

More information

Information Commissioner's Office

Information Commissioner's Office Information Commissioner's Office IT Procurement Review Ian Falconer Partner T: 0161 953 6480 E: ian.falconer@uk.gt.com Last updated 18 June 2012 Will Simpson Senior Manager T: 0161 953 6486 E: will.g.simpson@uk.gt.com

More information

Project Appraisal and Scrutiny Committee Recommendation

Project Appraisal and Scrutiny Committee Recommendation Cambridge City Council To: Report by: Scrutiny committee: Wards affected: Executive Councillor for Environmental and Waste Services. David Cox ENVIRONMENT SCRUTINY None Project Name: Replace existing contracts

More information

The Productive Safety Net Programme in Ethiopia. The Public Works Component

The Productive Safety Net Programme in Ethiopia. The Public Works Component The Productive Safety Net Programme in Ethiopia The Public Works Component Situation analysis cont A Food Security programme has been put in place which plans to graduate the chronically food insecure

More information

SCRUTINY COMMITTEE ITEM 04 28 MARCH 2012

SCRUTINY COMMITTEE ITEM 04 28 MARCH 2012 SCRUTINY COMMITTEE ITEM 04 28 MARCH 2012 INTERNAL AUDIT PLAN Report of the: Director of Finance Contact: John Turnbull or Gillian McTaggart Urgent Decision?(yes/no) No If yes, reason urgent decision required:

More information

Knowledge is Power The Business Mindset The nitty gritty of understanding your cash flow CCIQ Webinar 28 October 2015

Knowledge is Power The Business Mindset The nitty gritty of understanding your cash flow CCIQ Webinar 28 October 2015 Knowledge is Power The Business Mindset The nitty gritty of understanding your cash flow CCIQ Webinar 28 October 2015 Webinar Presenter Jason Krenske Partner at Ulton Jason has worked with many businesses

More information

HERTSMERE BOROUGH COUNCIL REPORT TO EXECUTIVE

HERTSMERE BOROUGH COUNCIL REPORT TO EXECUTIVE HERTSMERE BOROUGH COUNCIL REPORT TO EXECUTIVE Item no: 7.4 Document Reference no: EX/13/73 Date of Meeting / Decision: 15 January 2014 This is not a key decision call-in on the grounds of urgency Urgency:

More information

Thanks to an extension of the scope of

Thanks to an extension of the scope of UNIX OPERATION FOR AUTOMOTIVE MANUFACTURER CASE STUDY IT SERVICES AT A GLANCE: Industry: Automotive Founded: 1916 Headquarters: Munich Employees: ~ 110,000 In 2012, an international automotive enterprise

More information

Debt Management Strategy Cabinet Member for Resources and Performance

Debt Management Strategy Cabinet Member for Resources and Performance AGENDA ITEM: 10 Pages nos. 197-213 Meeting Cabinet Resources Committee Date 16 January 2012 Subject Report of Summary Officer Contributors Status (public or exempt) Wards affected Enclosures For decision

More information

Need to know finance

Need to know finance Need to know finance You can t hide from it Every decision has financial implications Estimating sales and cost of sales (aka direct costs) Gross Profit and Gross Profit Margin (GPM) Sales cost of sales

More information

Date: 28 August Gateway 2 - Contract Award Approval Piling and associated Works at Wilkinson House Camberwell and Peckham

Date: 28 August Gateway 2 - Contract Award Approval Piling and associated Works at Wilkinson House Camberwell and Peckham Item No. Classification: Open Date: 28 August Meeting Name: Strategic Director of Children s and Adults Services Report title: Ward(s) or groups affected: From: Gateway 2 - Contract Award Approval Piling

More information

CABINET 17 JANUARY 2012 MERGER/ACQUISITION OF RIDGEWAY PARTNERSHIP NHS TRUST

CABINET 17 JANUARY 2012 MERGER/ACQUISITION OF RIDGEWAY PARTNERSHIP NHS TRUST [Type text] Division(s): CABINET 17 JANUARY 2012 MERGER/ACQUISITION OF RIDGEWAY PARTNERSHIP NHS TRUST Introduction Report by Director for Social & Community Services 1. Ridgeway Partnership (Oxfordshire

More information

Moon and Planet Visibility Diagrams

Moon and Planet Visibility Diagrams 6 and Planet Visibility Diagrams Magnitudes -8-6 -4-2 2 4 6 8 Phases of the South at midnight South at dusk South at dawn South at midnight Week commencing 1 Jan 4 J Jan - 4 6 8 1 1 14 16 18 2 24 26 28

More information

Moon and Planet Visibility Diagrams

Moon and Planet Visibility Diagrams 5 and Planet Visibility Diagrams Magnitudes -8-6 -4-2 2 4 6 8 Phases of the South at midnight South at dusk South at dawn South at midnight Week commencing 1 Jan 4 J Jan - -4 8 Jan 4 - -4 15 Jan 4 J Jan

More information

Managed Service Contracts for Housing Benefits Data Entry and Revenues Bill Printing Services

Managed Service Contracts for Housing Benefits Data Entry and Revenues Bill Printing Services Ref PHD 043-10 SUBJECT: Responsible Officer: Portfolio Holder: Key Decision: Managed Service Contracts for Housing Benefits Data Entry and Revenues Bill Printing Services Julie Alderson (Interim Director

More information

Reaching for the stars together, to be the best that we can be

Reaching for the stars together, to be the best that we can be Selby CP School BUDGET MANAGEMENT POLICY 2016 MISSION STATEMENT Reaching for the stars together, to be the best that we can be Document Status Date of policy creation/review Reasons for review Date of

More information

ACADRI 2015 TRAINING PROGRAMMES

ACADRI 2015 TRAINING PROGRAMMES No. COURSE TITLE DATES VENUES SECRETARIAL AND GENERAL ADMINISTRATION 1. SKILLS ENHANCEMENT PROGRAMME FOR EXECUTIVE SECRETARIES AND ADMINISTRATIVE/ PERSONAL ASSISTANTS Jan 12 30, 2015 (3 wks) May 11 29,

More information

Waste Management Action Plan 2011-2015

Waste Management Action Plan 2011-2015 Waste Management Action Plan 2011-2015 Approved on: 7 June 2011 Owner: Program Manager, 8203 7723 Trim Reference: ACC2011/77875 Next Review Date: June 2014 Executive Summary This Waste Management Action

More information

US Inflation Rate Consumer Price Index

US Inflation Rate Consumer Price Index 1960 1962 1964 1966 1968 1970 1972 1974 1976 1978 1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 US Inflation Rate Consumer Price Index 14.0% 13.0% 12.0% 11.0%

More information

Governing Body Organisational Development Programme 2015/16

Governing Body Organisational Development Programme 2015/16 Governing Body Organisational Development Programme 2015/16 Governing Body meeting 5 February 2015 C Author(s) Julie Glossop, Senior Commissioning Manager Sponsor Idris Griffiths, Chief Operating Officer

More information

Proposal to Reduce Opening Hours at the Revenues & Benefits Coventry Call Centre

Proposal to Reduce Opening Hours at the Revenues & Benefits Coventry Call Centre Proposal to Reduce Opening Hours at the Revenues & Benefits Coventry Call Centre Proposal To change the opening hours of the Revenues & Benefits Call Centre to 9am until 5pm Monday to Friday with effect

More information

Health Insurance Exchange Finance Work Group Meeting August 22, 2012 Wakely Consulting Model Table Summaries - Updated

Health Insurance Exchange Finance Work Group Meeting August 22, 2012 Wakely Consulting Model Table Summaries - Updated Table 3 Model Take up rate estimates 2014 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Revised 25.0% 25.0% 18.0% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% Fast 12.0% 18.0% 20.0% 18.0% 6.0% 4.0% 4.0%

More information

Introduction. Introduction. Financial Management Course. 1. Overview of the Federal Budget Process. 2. The Philosophy of Appropriations Law

Introduction. Introduction. Financial Management Course. 1. Overview of the Federal Budget Process. 2. The Philosophy of Appropriations Law Introduction Introduction Financial Management Course 1. Overview of the Federal Budget Process 2. The Philosophy of Appropriations Law 3. Contracts, Grants and Cooperative Agreements 4. Spending Plans,

More information

Urgent and Emergency Care Project Governance

Urgent and Emergency Care Project Governance Urgent and Emergency Care Project Governance Introduction Improving Urgent and Emergency Care for people in Northern Devon is a key priority for both Commissioner and Provider. The slide inserted below

More information

Training Calendar 2015. GTC Energy: Training Calendar / 165

Training Calendar 2015. GTC Energy: Training Calendar / 165 Training Calendar 2015 GTC Energy: Training Calendar / 165 166 / GTC Energy: Training Calendar January Project Cost Estimation and Cost Control Houston 26 Jan 2015 1 Week 2 Weeks 127 February Advanced

More information

AUDIT & GOVERNANCE COMMITTEE 2 December 2013. Progress Report Property Asset Management System (PAMS)

AUDIT & GOVERNANCE COMMITTEE 2 December 2013. Progress Report Property Asset Management System (PAMS) Item AUDIT & GOVERNANCE COMMITTEE December 013 Progress Report Property Asset Management System (PAMS) PURPOSE OF THE REPORT: Progress Update The purpose of this report is to provide an update on progress

More information

Brentwood Borough Council

Brentwood Borough Council Brentwood Borough Council Strategy March 2014 Page 1 of 11 Index 1. Foreword... 3 2. Introduction... 4 2.1 The Purpose of... 4 2.2 The Current Situation... 4 2.3 Our Vision for... 5 2.4 Our Definition

More information

Project Management Planning

Project Management Planning Overview of Resource Planning Every organization has a limited number of resources to perform tasks. A project manager's primary role is to find a way to successfully execute a project within these resource

More information

Project Cost & Schedule Monitoring Process Using MS Excel & MS Project

Project Cost & Schedule Monitoring Process Using MS Excel & MS Project Project Cost & Schedule Monitoring Process Using MS Excel & MS Project Presented by: Rajesh Jujare About Us Solutions is founded with objectives a. To share its expertise and experiences to overcome the

More information

Consumer ID Theft Total Costs

Consumer ID Theft Total Costs Billions Consumer and Business Identity Theft Statistics Business identity (ID) theft is a growing crime and is a growing concern for state filing offices. Similar to consumer ID theft, after initially

More information

Detailed guidance for employers

Detailed guidance for employers April 2015 3 Detailed guidance for employers Appendix A: Pay reference periods This document accompanies: Detailed guidance no. 3 Assessing the workforce Pay reference period calendars where the definition

More information

Accident & Emergency Department Clinical Quality Indicators

Accident & Emergency Department Clinical Quality Indicators Overview This dashboard presents our performance in the new A&E clinical quality indicators. These 8 indicators will allow you to see the quality of care being delivered by our A&E department, and reflect

More information

Project Planning, Scheduling and Control: Assignment 2 D. U. Singer Hospital Products Corp.

Project Planning, Scheduling and Control: Assignment 2 D. U. Singer Hospital Products Corp. Project Planning, Scheduling and Control: Assignment 2 D. U. Singer Hospital Products Corp. Code for Course: MBL45-5 Assignment Number: 2 Student number: 75-163-3 Group Code Number: BOT1 Table of Contents

More information

REQUEST FOR PROPOSALS (RFP) FOR RETAIL NATURAL GAS SUPPLY SERVICE

REQUEST FOR PROPOSALS (RFP) FOR RETAIL NATURAL GAS SUPPLY SERVICE REQUEST FOR PROPOSALS (RFP) FOR RETAIL NATURAL GAS SUPPLY SERVICE ISSUED BY: SMG WORLD on behalf of THE PENNSYLVANIA CONVENTION CENTER AUTHORITY Issue Date: Wednesday, September 17, 2014 Initial Pricing

More information

Item No. 15.2.2 Capital Project Appraisal & Procurement Report. Target Completion Date November 2008

Item No. 15.2.2 Capital Project Appraisal & Procurement Report. Target Completion Date November 2008 Item No. 15.2.2 Capital Project Appraisal & Procurement Report Project Title Supply, installation, maintenance, support and upgrade of car park Pay on Foot and Associated Control Equipment (Phased approach)

More information

CABINET. 24 April 2012. Title: Term Contract for Maintenance, Repair and Minor Works on Security and Protection Systems

CABINET. 24 April 2012. Title: Term Contract for Maintenance, Repair and Minor Works on Security and Protection Systems CABINET 24 April 2012 Title: Term Contract for Maintenance, Repair and Minor Works on Security and Protection Systems Report of the Cabinet Member for Finance and Education Open Report Wards Affected:

More information

NGTL Transportation Procedures - Credit and Financial Assurances -

NGTL Transportation Procedures - Credit and Financial Assurances - Introduction NOVA Gas Transmission Ltd. ( NGTL ) reviews all Customers and potential Customers to determine if financial assurances are required. The provision of financial assurances, when requested,

More information

PROJECTS SCHEDULING AND COST CONTROLS

PROJECTS SCHEDULING AND COST CONTROLS Professional Development Day September 27th, 2014 PROJECTS SCHEDULING AND COST CONTROLS Why do we need to Control Time and Cost? Plans are nothing; Planning is everything. Dwight D. Eisenhower Back to

More information

P/T 2B: 2 nd Half of Term (8 weeks) Start: 25-AUG-2014 End: 19-OCT-2014 Start: 20-OCT-2014 End: 14-DEC-2014

P/T 2B: 2 nd Half of Term (8 weeks) Start: 25-AUG-2014 End: 19-OCT-2014 Start: 20-OCT-2014 End: 14-DEC-2014 2014-2015 SPECIAL TERM ACADEMIC CALENDAR FOR SCRANTON EDUCATION ONLINE (SEOL), MBA ONLINE, HUMAN RESOURCES ONLINE, NURSE ANESTHESIA and ERP PROGRAMS SPECIAL FALL 2014 TERM Key: P/T = Part of Term P/T Description

More information

DATES OF PUBLICATION FOR ISSUES OF THE JOURNAL RHODORA (Volume 1-116)

DATES OF PUBLICATION FOR ISSUES OF THE JOURNAL RHODORA (Volume 1-116) DATES OF PUBLICATION FOR ISSUES OF THE JOURNAL RHODORA (Volume 1-116) Prepared by JAMES L. REVEAL and KANCHI N. GANDHI Some dates of publication were not reported in the journal. These are marked with

More information

ModelOff 2013 Questions and Answers

ModelOff 2013 Questions and Answers Hard Times Question Appeared in: ModelOff 2013 Round 2 Time Allocated: 40 minutes INTRODUCTION Slick Micks Toys Inc, is the manufacturer of a type of action figure moderately popular with kids between

More information

P/T 2B: 2 nd Half of Term (8 weeks) Start: 26-AUG-2013 End: 20-OCT-2013 Start: 21-OCT-2013 End: 15-DEC-2013

P/T 2B: 2 nd Half of Term (8 weeks) Start: 26-AUG-2013 End: 20-OCT-2013 Start: 21-OCT-2013 End: 15-DEC-2013 2013-2014 SPECIAL TERM ACADEMIC CALENDAR FOR SCRANTON EDUCATION ONLINE (SEOL), MBA ONLINE, HUMAN RESOURCES ONLINE, NURSE ANESTHESIA and ERP PROGRAMS SPECIAL FALL 2013 TERM Key: P/T = Part of Term P/T Description

More information

Procurement Strategy

Procurement Strategy Procurement Strategy 2014-15 www.gwynedd.gov.uk Table of content 1. Introduction 1.1 Procurement in Gwynedd 1.2 What we have achieved 2. Local Benefit from Procurement Spend 2.1 Category management 2.2

More information

The Portuguese Public Procurement Case. Public Procurement as a global management solution

The Portuguese Public Procurement Case. Public Procurement as a global management solution The Portuguese Public Procurement Case Public Procurement as a global management solution International Conference of the Public Procurement Council of Hungary Budapest, November 17 th, 2011 Agenda 1.

More information