Essex Shared Services. Managing your financial processes... so you can focus on education

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1 Essex Shared Services Managing your financial processes... so you can focus on education

2 Who we are Payroll management Essex Shared Services are specialists in the provision of web-based, intuitive and interactive payroll management services with particular expertise in the field of real-time system access to schools payroll data. Over 520 Essex Schools are now benefiting from a standard service delivery that s more comprehensive and more cost effective than any other local authority is currently able to offer. In fact, our specialist team has a long-established reputation of providing professional, customer oriented support to all Essex County Council frontline directorates, as well as other Essex based organisations. We pay in excess of 48,000 employees per month across multiple employment types using world class technology, including full disaster recovery functionality and compliance with the very latest security standards. School inputs changes Reports Third party payments Statutory returns Monthly payslips Automated increment routines TPA information Fully supported implementation What you can expect from us Included within our price per pay advance, schools can expect all the following as part of our standard service delivery. Online, real-time system access for updating and reviewing payroll data. Fully automated occupational and statutory scheme calculations. Payments to all third party providers, including court orders. Secure portal for delivery of confidential payroll reports. Fully automated pay award processing. A comprehensive suite of tried and trusted payroll and costing reports. Free transfer processing if changing to academy status. A comprehensive suite of spreadsheet format reports enabling you to perform detailed analysis or to import data into other systems. Automation of annual increments. Annual Service Returns for teacher pensions. Annual LGPS contribution return. Monthly employee change reports to the Teachers Pension Agency and Local Government Pension scheme. Unlimited access to the dedicated customer support helpdesk. Supported P35 year-end submissions to HMRC.

3 Effective e-solutions Web based, intuitive and interactive payroll entry screens with significant self help functionality. An online, real-time system access to your schools payroll data. Built to auditing standard SAS70. Real-time validation and updating of payroll for instant assurance of transaction acceptance. Drop-down selection boxes for all key data fields to prevent creation of invalid entries. Built-in approvals process with flexibility for how you want to maintain separation of duties. Before and after review page for fast identification of proposed changes. Printable page options for hard-copy audit trails. Save for later feature for part-completion of a transaction to return to later. Superior customer service Complete customer service support already in place. A clear understanding of your business, its issues and complexities subject matter experts. Continuous interrogation of our performance to improve our offering and your customer experience. Statutory reporting and legislative change implementation. Proven track record of customer satisfaction; existing Essex schools are choosing us in preference to other providers and some that have previously left us have subsequently returned. Value for money Performance Cost effectiveness associated with a large not-for-profit organisation offering economies of scale. Fully inclusive price for a comprehensive service with no hidden extras in comparison to other authorities who often charge extra for just standard services. Positive external assessments by Oracle, PWC and IBM. The critical mass to accommodate peaks in activity in one of the country s top five largest local authorities. World-class, practices and approaches. Best-of-breed technologies, business processes and management techniques. Access to staff with specialist skills and state-of-the-art information systems. A consultative approach to service improvement. The main reason for our return to the ECC Payroll Service is the pension information that we, as a school, now have to complete, which is often tedious and time consuming. There has also been an issue of staff turnover at the new provider. So from these perspectives I am looking forward to return to the LA fold. Monica Morley, St. John Payne, Chelmsford Wow, what a relief... it s not often that anyone offers to lift burdens from us these days A huge, huge thank you. Heather Baines, St Osyth s, Clacton

4 Beyond payroll management Over and above our payroll management expertise, we work in synergy with the following services and so are able to point you in the direction of a complete package of transactional processing consultancy. Contracts of Employment Our contracts of employment service provides all schools new hire contracts and contractual change/revision letters. HR Advice and Consultancy Our full consultancy service provides personal and specialist support for the full range of HR issues; covering everything from day to day advice, direct support in managing complex case work and model policies and procedures. Occupational Health and Wellbeing Our comprehensive service provides all of the Occupational Health requirements that a school may require. These can either be purchased by signing up to our service level agreement including pre-employment screening, ill health referrals, health surveillance for ground men and access to short term counselling. Alternatively these services and many more can be purchased as and when required. Education Finance Support Service The Education Finance Support Service has been established for over 15 years supporting schools in and around the Essex area as part of Traded Services for Essex County Council. We are financial management specialists providing competitively priced bursar support, advice, training and financial management reviews to schools to enhance their finance function. School Governor Services Our comprehensive service provides a range of support to school governors. Sales Ledger and Accounts Receivable Our team of income collectors are all trained to Institute of Credit Management standards. We can provide a full service from customer and invoice creation through to full debt recovery. A full suite of age debt reports can be provided. Don t just take our word for it A survey of our customers within schools revealed that: 90% agreed or strongly agreed that the service had met or exceeded expectations; 95% thought they took ownership of the telephone enquiries and dealt with them professionally; Over 95% of customers agreed payroll guidance provides all the information they need; Over 75% of queries are resolved on 1st response; Over 98% of customers agreed our payroll staff are polite and courteous. Many thanks for all your help this year. I really appreciate it. We try not to make life too difficult for you, but you make our lives a whole easier! Pat Clements, The Columbus School, Chelmsford

5 This information is issued by Essex Shared Services. You can contact us in the following ways: By By telephone: By post: Essex Shared Services, Po Box 4, County Hall Chelmsford, Essex CM1 1JZ Visit our website: The information contained in this document can be translated, and/ or made available in alternative formats, on request. Published December 2012 DS

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