Btw ci roll out
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BTW CI Roll Out. Chris Amos & Ian Devonshire. BTW Waves So Far. Senior CI Coach: Ian Devonshire. ISPCO (EE) Mid-Q1 to Mid Q2. ISPCO (other) Q2/3. Wk 12 = 5 Aug. Wk 1 = 20 May. Offshore Q3. BB-T2R incl. offshore – Stuart Hesketh Mid-Q1to Mid Q2. BB-T2R incl. offshore Q2. CS.

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BTW CI Roll Out

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Btw ci roll out

BTW CI Roll Out

Chris Amos & Ian Devonshire


Btw waves so far

BTW Waves So Far

Senior CI Coach: Ian Devonshire

ISPCO (EE)

Mid-Q1 to Mid Q2

ISPCO (other)

Q2/3

Wk 12 = 5 Aug

Wk 1 = 20 May

Offshore

Q3

BB-T2R incl. offshore – Stuart Hesketh

Mid-Q1to Mid Q2

BB-T2R incl. offshore

Q2

CS

Wk 1 = 20 May

Wk 12 = 5 Aug

Mobile Service Delivery – sustainability of multiple teams having gone through Lean

LoB CI / Lean Coach = TBA (covered by Ian Devonshire)

Ops CI Lead = various

Wave 3

Q3

Wave 2

Q2

Pilot & Wave 1

Q1

MNS

Wk 1 = 15 Apr

Wk 12 = 1 Jul


Btw roll out

BTW Roll Out

Customer Services

Q1 = 66 FTE

Q2 = 269 FTE

Q3 = 302 FTE

Remaining = 136 FTE

Managed Network Services

Excludes resources due to be TUPED out of BT

Remaining = 97 FTE

Q1 = 92 FTE

Q2 = 110 FTE

Q3 = 70 FTE

Wholesale Markets

No plan developed – total population = 223

CIO

No plan developed – total population = 234 (excluding 318 matrixed TSO people

Strategy, Products & Regulation

No plan developed – total population = 198

Global Telecom Markets

No plan developed – total population = 3 (excluding 388 matrixed GS people)

Strategic Business Development

No plan developed – total population = 53

Finance

No plan developed – total population = 55 (excluding 53 contractors)

HR

No plan developed – total population = 21

`

Cost Transformation

V`

No plan developed – total population = 6


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