- Overview
Estates Systems Optimisation Programme seeks to improve Estates business functions through Business Transformation of Systems, Processes and Roles.
- Systems will be reviewed and refreshed, moving from a large number of small-scale, single-use systems, to an integrated, designed model of multi-use systems, consolidating the numbers of applications and partners used.
- Current and Future processes will be analysed and documented to enable functional design and technical workflows
- Business-as-Usual models including Target Operating Models and role profiles will be defined
Full 'whole-life' Total cost of Ownership solutions will be defined based on IT best-practise, such as Information Technology Infrastructure Library (ITILv3) to ensure endstate solutions are reliable, supportable and maintainable as ‘Business-as-Usual’ services.
The Systems Optimisation programme will have a small number of large-scale multi-year projects. Projects will consider improvements to systems, processes and team capabilities where necessary and agreed.
Current Programme status
Report Date | RAG |
---|---|
July 2022 | AMBER |
Code | RAG | RAG Date | Manager | Status | Stage | |
---|---|---|---|---|---|---|
EST097 | Estates Purchase To Payment | BLUE | May 2019 | Helen Lobb | Closed | Close |
EST099 | Asset Management | GREEN | July 2019 | Helen Lobb | Closed | Close |
EST107 | Estates Asbestos Systems Review | BLUE | November 2018 | Helen Lobb | Closed | Close |
EST113 | Security Systems Review - Analysis | GREEN | August 2018 | Vanessa Dawson | Closed | Close |
EST116 | Estates Energy Systems Optimisation | November 2018 | Helen Lobb | Withdrawn | Close | |
EST118 | Estates Security Radio Systems | GREEN | July 2020 | Derrick Matheson | Closed | Close |
EST120 | Estates Parking System Upgrade | GREEN | August 2019 | Helen Lobb | Closed | Close |
EST121 | Estates CAFM System Future Direction - Options Appraisal | BLUE | May 2019 | Helen Lobb | Closed | Close |
EST122 | Estates CAFM Support renewal (2019) | BLUE | July 2019 | Vanessa Dawson | Withdrawn | Close |
EST123 | Estates Facilities Management Stabilisation | BLUE | March 2022 | Rod Hanchard-Goodwin | Closed | Close |
ESTS119 | Estates Security Systems Integration | BLUE | June 2021 | Derrick Matheson | Closed | Plan |