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Making the programme visible Enabling enterprise-wide decision-making

Making the programme visible Enabling enterprise-wide decision-making. Agenda. i ntroductions about Amey challenges a pproach and solution Q&A. Introduction. Richard Butterfield Services Development Director Amey Consulting, Rail and Strategic Highways Bryan Lambe

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Making the programme visible Enabling enterprise-wide decision-making

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  1. Making the programme visibleEnabling enterprise-wide decision-making

  2. Agenda • introductions • about Amey • challenges • approach and solution • Q&A

  3. Introduction Richard Butterfield Services Development Director Amey Consulting, Rail and Strategic Highways Bryan Lambe Amey Principal Project Manager David Hurren RPCuk Technical Services Manager

  4. Our asset management proposition -30% -20% -10% Impact on cost of O&M Cost of influencing lifecycle cost Opportunity to influence lifecycle cost O&M

  5. Consulting, rail, and strategic highways Customers Service Deliver Track Transport Scotland Highways Agency NDD Rail Projects Highways Agency Major Projects Electrification Light Rail & Metro Rail Design incl. CEFA Highways Design incl. ITS Streams Strategic Cons. Utilities PS Aviation International Enable Strategic Highways Consulting Rail Operations Sectors Enables Consulting, Rail, and Strategic Highways Division Enables Amey Group

  6. Design and construct Customers Service Deliver Track Transport Scotland Highways Agency NDD Rail Projects Highways Agency Major Projects Electrification Light Rail & Metro Rail Design incl. CEFA Highways Design incl. ITS Streams Strategic Cons. Utilities PS Aviation International Enable Strategic Highways Consulting Rail Operations Sectors Enables Consulting, Rail, and Strategic Highways Division Enables Amey Group

  7. Management overview Customers Service Deliver Track Transport Scotland Highways Agency NDD Rail Projects Highways Agency Major Projects Electrification Light Rail & Metro Rail Design incl. CEFA Highways Design incl. ITS Streams Strategic Cons. Utilities PS Aviation International Enable Strategic Highways Consulting Rail Operations Sectors Enables Consulting, Rail, and Strategic Highways Division Enables Amey Group

  8. Business planning Customers Service Deliver Track Transport Scotland Highways Agency NDD Rail Projects Highways Agency Major Projects Electrification Light Rail & Metro Rail Design incl. CEFA Highways Design incl. ITS Streams Strategic Cons. Utilities PS Aviation International Enable Strategic Highways Consulting Rail Operations Sectors Enables Consulting, Rail, and Strategic Highways Division Enables Amey Group

  9. Consulting, rail and strategic highways Customers Service Deliver Track Transport Scotland Highways Agency NDD Rail Projects Highways Agency Major Projects Electrification Light Rail & Metro Rail Design incl. CEFA Highways Design incl. ITS Streams Strategic Cons. Utilities PS Aviation International Enable Strategic Highways Consulting Rail Operations Sectors Enables Consulting, Rail, and Strategic Highways Division Enables Amey Group

  10. Challenges, Opportunities and solution

  11. The Challenges • Contract framework business conducted in islands of project management systems • High levels of user data manipulation to produce simple management information • Business areas defining their own governance • No standard project management reporting

  12. The Opportunity • Full comprehensive review of project management strategic levels, including: • Enterprise • Business Area and the sectors within • Portfolio • Programme • Contract • Project • Resulting in: • Understanding and identification of business diversity • Acceptance of necessary agile approaches to project management within differing contracts and programmes • Basis for defining standards across the enterprise

  13. The solution

  14. The solution • Flexible environment changing as business needs change • 100% cloud • Fully managed solution

  15. The solution • Business and application framework alignment • Framework developed based on each business areas needs • Business area standardisation • Business sector configuration plug-ins • Flexible environment • New contract and business area integration flexibility Strategic Highways Oracle Primavera EPPM Framework Rail Operations Oracle Primavera EPPM Framework Track Transport Scotland Highways Agency NDD Rail Projects Highways Agency Major Projects Electrification Light Rail & Metro Rail Design incl. CEFA Highways Design incl. ITS Strategic Cons. Utilities PS Aviation Strategic Highways Consulting Rail Operations

  16. Thank you

  17. Questions?

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