WESTERN CAPE IMFO CONFERENCE
|
|
- Buddy Fleming
- 6 years ago
- Views:
Transcription
1 WESTERN CAPE IMFO CONFERENCE JUNE 2015 PRESENTED BY RODNEY MOOLMAN
2 The following diagram gives an overview of the legislative framework for procurement CONSTITUTION OF THE REPUBLIC OF SOUTH AFRICA (ACT NO. 108 OF 1996) - SECTION 217 STATES THAT GOVERNMENT PROCUREMENT SYSTEMS MUST BE FAIR, EQUITABLE, TRANSPARENT, COMPETITIVE AND COST EFFECTIVE NATIONAL LEGISLATION Goods and Services Procurement Public Finance Management Act (Act No. 1 of 1999) and its regulations National Treasury Instruction Notes Construction Procurement Construction Industry Development Board (CIDB) Act (Act No. 38 of 2000) and its regulations CIDB practice notes Land and Buildings Acquisitions Government Immovable Asset Management Act (GIAMA) (Act No. 19 of 2007) and its regulations Preferential Procurement Policy Framework Act (Act No. 5 of 2000) and its regulations Broad Based Black Economic Empowerment Act (Act No. 53 of 2004) and its regulations NATIONAL LEGISLATION/PRESCRIPTS Supply Chain Management Model Policy MUNICIPAL PRESCRIPTS Municipal Supply Chain Management Policy Western Cape Government 2012 SCM Improvement 2
3 SCM Governance (Policy and Control) SCM Capacitation and Training (Organisational Structure Capacity and Skill) Development of SOP s for the Municipal SCM System Compliance to policy, prescripts and alignment to legislative framework. Development of System of Delegations Contractor Development Initiatives Development of a framework for risk based assessments Assessment of SCM and AM Structures SCM bespoke training interventions Training and capacitation strategy and programme Internal and external client service (helpdesks, risk based municipal interventions.) Supplier Development Initiatives in collaboration with Municipal SCM and LED units PERFORMANCE CONFORMANCE SCM Technology (Reporting, Data Integrity) Reporting that is credible consistent and provides for integrity of data and ensure councils oversight role is effectively implemented Integration of financial and nonfinancial systems Development of Enterprise Content Management System Vendor Management: Database and Administration efficiencies Development of a Information Management System link to vendor performance/contract management Research, Development and Implementation of a fully fledged E-Procurement Compliance System Procurement Planning / Demand Planning Value for money (Cost vs. quality vs. opportunity vs level of service ) Strategic Procurement Procurement Strategy aligned to SDBIP and IDP Research market intelligence and technical expertise to redress and improve municipal procurement strategies and planning Economies of Scale Assessment of the MERO/PERO link to municipal Procurement Strategies Effective utilisation of resources MGRO (CONFORMANCE AND PERFORMANCE) 3 Western Cape Government 2012
4 SCM Strategy Focus on: SCM GOVERNANCE SCM CAPACITATION & TRAINING SCM REFORM SCM TECHNOLOGY STRATEGIC PROCUREMENT Western Cape Government 2012 SCM Improvement 4
5 Overall Observations Overall perception of where municipalities are at in terms of governance maturity (can be presented graphically not a must) to illustrate the impact of support provided thus far. 5
6 Current Challenges.
7 Current Municipal Challenges Capacity constraints Challenges to adopt procurement plans with Budget process Local content Deadlines on reporting Deviations and compliance thereto SOP s on SCM that will ensure that all employees fully adhere to SCM processes Asset Management Construction Procurement Contractor Development Strategic Sourcing and Industry Analysis Understanding of commodity trends Sourcing of suppliers from database
8 Differentiated support approach for municipalities Assistance and Guidance adopted by PT:LGSCM Management Level Information Level Control Level Focus on Demand and Procurement Planning Supplier performance and contract management Strategic Sourcing Asset Management Infrastructure Delivery Management System (IDMS) Integration of financial systems Focus on Maintain compliance through validations SCM and AM templates and checklists Training and Capacitation Demand and Procurement Planning Asset Management Strategic Sourcing Focus on SCM Policy and Delegations SOP s SCM templates and checklists Training and Capacitation 4 x 4 approach hybrid (PT team) Transversal Activities 1. Western Cape Supplier Database and Reg SCM & AM Information and Assessment Tool 3. LED & SCM District Engagements 4. USB-Ed Training Western Cape Government 2012 WCG-PPT Slide Gallery pptx 8
9 Basket of specific strategies per differentiated approach Fully Fledged Assessment For SCM and AM Extensive sampling and interrogation of SCM and AM Processess Validation and Verification For SCM and AM Verifying SCM and AM processes and procedures Desktop Assessment For SCM and AM Verifying and checking institutional requirements [Policy, Delegations, SOP's etc ] Full Population of Tool For SCM and AM Assist on site with the capturing of the Tool Best Practice Workshops Rolling out of specific best practices Developing of best practices On Site Training For SCM and AM Training and discussions with SCM Practitiioners and users Audit Readiness Assessment For SCM and AM Audit Readiness checklists before AG arrives Western Cape Government 2012
10 Approach.
11 Approach Assistance to Municipalities Strategic Sourcing and Industry trends and analysis WCSD and eprocurement LED Initiatives and Procurement strategies... Sustainable Procurement Promote Value for Money 5 Pillars of procurement Economic growth Western Cape Government 2012 WCG-PPT Slide Gallery pptx 11
12 Sustainable Difference PROCUREMENT SUPPLY CHAIN MANAGEMENT... STRATEGIC SOURCING Western Cape Government 2012 WCG-PPT Slide Gallery pptx 12
13 Value Contribution SUPPLY CHAIN EVOLUTION Procurement Commercial Purchasing Buying Procurement Capability Western Cape Government
14 Sustainable Difference One of the proven enablers for sustainability transforming business, is the calculated adaptation of SCM and strategic sourcing. SCM has proven to be pertinent when seeking: Improvements in service delivery Quality Competiveness Boost economic growth Facilitate economic development Western Cape Government 2012 WCG-PPT Slide Gallery pptx 14
15 Sustainable Difference Procurer has to be innovative and strategic when sourcing Leverage public sector organisational spend Total cost of ownership Strategically procuring and not buying Focus on medium to long term impact and not short term gain Small business and enterprise development Supplier development Economic development Real negotiation and not bargaining Western Cape Government 2012 WCG-PPT Slide Gallery pptx 15
16 Sustainable Difference AVOIDING THE SHORT TERM GAIN, LONG TERM PAIN SYNDROME Textile Industry is a perfect example of this syndrome Tomato processing in Ghana Human hair imported from India Strategic source products and be prepare to pay a bit more to build industries, create jobs and accomplish real economic development Long term advantages: Requirements optimisation (Managing demand and forecasting) Efficiency optimisation Social- Economic Development Optimisation Western Cape Government 2012 WCG-PPT Slide Gallery pptx 16
17 Contact Us Rodney Moolman Local Government Supply Chain Management Tel: Fax:
18 Thank you
Looking beyond simple savings
Looking beyond simple savings PwC Singapore s Sourcing and Procurement Practice www.pwc.com/sg 2 Looking beyond simple savings l PwC Singapore s Sourcing and Procurement Practice Procurement for the 21
More information1 July Guideline for Municipal Competency Levels: Head of Supply Chain and Supply Chain Senior Managers
1 July 2007 Guideline for Municipal Competency Levels: Head of Supply Chain and Supply Chain Senior Managers Municipal Regulations on Minimum Competency Levels issued in terms of the Local Government:
More informationProcurement Policy 4P/ Institutional Chief Director: Finance. Financial Administration. Approved by Council. Council
Procurement Policy Reference number Accountable executive manager Policy owner Responsible division Status Approved by 4P/4.2.1 Executive Director: Finance and Facilitities Institutional Chief Director:
More informationROLE DESCRIPTION. Strategic Procurement Manager
ROLE DESCRIPTION POSITION Strategic Procurement Manager STATUS Full time AWARD CLASSIFICATION Grade 17 DIVISION Corporate & Organisational Services SECTION Commercial & Business Services - Procurement
More informationAn overview of the Standard for Infrastructure Procurement and Delivery Management
An overview of the Standard for Infrastructure Procurement and Delivery Management National Treasury Instruction No 4 of 2015/2016, issued in terms of the Public Finance Management Act of 1999 (PFMA),
More informationDesigning a KM Strategy for a Provincial Government Department
Designing a KM Strategy for a Provincial Government Department Dr JA Kok (Department of Transport & Public Works - DTPW) andrew.kok@westerncape.gov.za Mr J-C de Ridder (De Ridder Management Consulting
More informationSCOPA OCPO Progress 06 September 2016
SCOPA OCPO Progress 06 September 2016 1 Establishment of the OCPO Established in 2013 to give effect to Section 217 of the SA Constitution To ensure adoption of the procurement principles that are: Fair
More information1 July Guideline for Municipal Competency Levels: Accounting Officers
1 July 2007 Guideline for Municipal Competency Levels: Accounting Officers issued in terms of the Local Government: Municipal Finance Management Act, 2003 Introduction This guideline is one of a series
More informationPublic Sector Contract Management. Summary of The South African National Treasury Framework & Guide
Public Sector Contract Management Summary of The South African National Treasury Framework & Guide No Government entity that is serious about service delivery, accountability, governance and managing the
More informationThe Enterprise Mandate
The Enterprise Mandate Breakout Session E01 Jim Collier, Managing Director, Accenture Brandon Briggs, Senior Manager, Accenture Tuesday, December 15 1:45pm 3:00pm 1 1 The Enterprise Mandate The Enterprise
More informationE-Procurement Systems. Presenter: Cornelia K. Sabiiti Public Procurement and Disposal of Public Assets Authority 28 February 2017
E-Procurement Systems Presenter: Cornelia K. Sabiiti Public Procurement and Disposal of Public Assets Authority 28 February 2017 Presentation Outline Concept of e-procurement Challenges of the Manual Procurement
More informationIntegration Mgmt / Initiating Process Group 4.1 Develop Project Charter
1 Mgmt / Initiating Process Group 4.1 Develop Project Charter Project statement of work Business Case Contract Enterprise environmental factors Project charter Expert judgement 26/02/2013 18:22:56 1 2
More informationValue for Money Strategy
Value for Money Strategy Maximising Capacity & Creating Value Contents 1. Introduction 3 2. What is Value for Money and why it is important 4 3. Key Aim, Objectives, Approach and Measures of the Strategy
More informationPurchase to Pay One process, one solution
WHITEPAPER Purchase to Pay One process, one solution John Wallace, CEO Autumn 2015 Contents 2 3 4 6 7 9 Purchase to Pay - one process, one solution Executive summary P2P the rationale for one process,
More informationInternal Audit. Audit of Procurement and Contracting
Internal Audit Audit of Procurement and Contracting June 2011 Table of Contents EXECUTIVE SUMMARY...5 1. INTRODUCTION...8 1.1 BACKGROUND...8 1.2 OBJECTIVES...9 1.3 SCOPE...9 1.4 METHODOLOGY AND APPROACH...9
More informationEnterprise and Supplier Development (ESD) Mario Venter Executive, Resources and Industry AECOM South Africa
Enterprise and Supplier Development (ESD) Mario Venter Executive, Resources and Industry AECOM South Africa . Gas to Power definitely has a place in in Africa s power generation and energy sector and will
More informationPassit4Sure.OG Questions. TOGAF 9 Combined Part 1 and Part 2
Passit4Sure.OG0-093.221Questions Number: OG0-093 Passing Score: 800 Time Limit: 120 min File Version: 7.1 TOGAF 9 Combined Part 1 and Part 2 One of the great thing about pass4sure is that is saves our
More informationONEWATER ENTERPRISE SOFTWARE FOR WATER UTILITIES
ONEWATER ENTERPRISE SOFTWARE FOR WATER UTILITIES Transforming Business, Making Life Simple. TechnologyOne supports over 100 customers in the water business, every day. Our commitment to innovation ensures
More informationProcurement Policy. November Also available in large print (16pt) and electronic format. Ask Student Services for details.
Procurement Policy November 2016 Also available in large print (16pt) and electronic format. Ask Student Services for details. www.perth.uhi.ac.uk Perth College is a registered Scottish charity, number
More informationTranslate stakeholder needs into strategy. Governance is about negotiating and deciding amongst different stakeholders value interests.
Principles Principle 1 - Meeting stakeholder needs The governing body is ultimately responsible for setting the direction of the organisation and needs to account to stakeholders specifically owners or
More informationDirector Procurement & Value Delivery
Position Reports to Direct Reports Band Director Procurement & Value Delivery Chief Executive Heads of Procurement (3), Sustainability Officer (1), Head Procurement Operations (1), Head Clinical Engagement
More informationSupply Management Three-Year Strategic Plan
Supply Management Three-Year Strategic Plan 2010-2012 Message From the Vice President, Supply Management I am pleased to present our new three-year strategic plan for fiscal years 2010 2012. The plan
More informationMSP Purpose, Value & ROI
PERSPECTIVE ARTICLE MSP Purpose, Value & ROI A Comprehensive Look at Today s Global Managed Service Provider Programs In this perspective article, Bartech an industry professional services firm delivering
More informationAre you Fit for Funding
SERVICE OVERVIEW Are you Fit for Funding Helping companies be better prepared to borrow from banks. Delivering Transformation. Together. Contents What makes a company more attractive to a bank? 3 1. Accurate,
More informationInformation Technology. Classification Band 5. Position Objective
Team Information Technology Classification Band 5 Position Objective Key Responsibilities Provide support in a predominately Microsoft Windows environment, working to agreed service targets. Proactively
More informationSUPPLY CHAIN MANAGEMENT POLICY
UMSOBOMVU MUNISIPALITEIT MUNICIPALITY SUPPLY CHAIN MANAGEMENT POLICY 2 UMSOBOMVU MUNICIPAL SUPPLY CHAIN MANAGEMENT POLICY DRAFTED IN TERMS OF THE LOCAL GOVERNMENT: MUNICIPAL FINANCE MANAGEMENT ACT, 2003
More informationThe role of Asset Management in the Public Sector. Ernst Swanepoel SAAMA Council Member
The role of Asset Management in the Public Sector Ernst Swanepoel SAAMA Council Member What is the purpose of Asset Management? TOPICS Accountability for Asset Management Physical asset management: Strategic
More informationInfrastructure and Capital Projects
Infrastructure and Capital Projects Contents Deloitte s Capabilities in Infrastructure and Capital Projects 1 Strategy and Planning 3 Financing and Procurement 4 Project Organisation, Execution and Construction
More informationImplementing Category Management for Common Goods and Services
Implementing Category Management for Common Goods and Services Darbi Dillon Office of Federal Procurement Policy 1800 G Street NW, Washington DC 20006 Audit Tax Advisory Grant Thornton LLP 333 John Carlyle
More informationManager, Sourcing Supply and Contracts, Grid Projects Approved By:
Procurement Policy ISSUE DETAILS Effective Date: 1 Policy Owner: Chief Executive Officer Written By: Manager, Sourcing Supply and Contracts, Grid Projects Approved By: Transpower Board of Directors Minute
More informationProject and Process Tailoring For Success
Project and Process Tailoring For Success 1 Key Learning Objectives Demonstrate how project/process tailoring can decrease cost by aligning process intensity with project risk and complexity Provide a
More informationCONSTRUCTION INDUSTRY COUNCIL Technical Seminar on Construction Procurement Selection of Consultants 27 November 2015
CONSTRUCTION INDUSTRY COUNCIL Technical Seminar on Construction Procurement Selection of Consultants 27 November 2015 Background A Task Force established by CIC Comprising Government, Clients, Consultants,
More informationSAMPLE Marketing Slides for Building a Compliance Program
SAMPLE Marketing Slides for Building a Compliance Program Compliance Mission A central organization that integrates compliance programs and provides oversight to existing programs to provide a reasonable
More informationPERFORMANCE MONITIRING AND EVALUATION MASTER CLASS FRAMEWORK FOR CASCADING PMS P SHANMUGAM 25 TO 27 NOVEMBER 2015
PERFORMANCE MONITIRING AND EVALUATION MASTER CLASS FRAMEWORK FOR CASCADING PMS P SHANMUGAM 25 TO 27 NOVEMBER 2015 CONTENTS PURPOSE OF THE MASTER CLASS IMPLEMENTING PERFORMANCE MANAGEMENT LEGISLATION PERFORMANCE
More informationManaging integrity in Construction Procurement The CIDB Perspective
Managing integrity in Construction Procurement The CIDB Perspective Ms Inba Thumbiran Programme Manager: Procurement and Delivery Email: inbat@cidb.org.za 1 development through partnership cidb Mandate:
More informationSolvency II and Risk Management: Generali Group approach. Stefano Ferri Group Chief Risk Officer Generali Group
Solvency II and Risk Management: approach Stefano Ferri Group Chief Risk Officer CETIF Milan, May 23 rd 2012 Strengthening of the Risk Management System in light of Solvency II 2 SOLVENCY II Solvency (Technical
More informationJOB DESCRIPTION SECTION A: JOB TITLE AND INFORMATION SECTION POST IDENTIFICATION. Group Corporate Services Executive. Section
JOB DESCRIPTION SECTION A: JOB TITLE AND INFORMATION SECTION POST IDENTIFICATION Job Title Department Group Corporate Services Executive Corporate Services Section Reporting to* Subordinates* Job Grade
More informationPLANNING : A CHANGING LEGISLATIVE CONTEXT. Western Cape Property Development Forum
PLANNING : A CHANGING LEGISLATIVE CONTEXT Western Cape Property Development Forum Kobus Munro 7 May 2015 Outline 1. Planning Law Reform at a Glance 2. Role of the Courts 3. The SPLUMA Scheme for Planning
More informationCritical Success Factors of Collaboration for Public Service
Critical Success Factors of Collaboration for Public Service Different factors affect the performance of these collaboration projects. These factors are related either to the project's macro, meso or micro
More informationJOB AND TASK DESCRIPTION
JOB AND TASK DESCRIPTION Job Title: Enterprise Architect Fixed Term 12 Months Division: Corporate Services Division Grade: G Reports To: Head of Information Management Services General information The
More informationOrientation Participant Handout. Common Vocabulary
Orientation Participant Handout Orientation Purpose The Orientation session is to answer the question, Who are we and what are we being asked to do? The Orientation session paints the Big Picture of the
More informationStart-Up Guide Building Information Modeling
Start-Up Guide Building Information Modeling Subcommittee on Standards and Conformance December 2013 START-UP GUIDE Building Information Modeling (BIM) Where is your economy on the BIM adoption timeline?
More informationWEST COAST DISTRICT MUNICIPALITY
WEST COAST DISTRICT MUNICIPALITY MUNICIPAL SUPPLY CHAIN MANAGEMENT POLICY LOCAL GOVERNMENT: MUNICIPAL FINANCE MANAGEMENT ACT, 2003 Date of adoption: 14 December 2005 Date of implementation: 1 January 2006
More informationThe winning tax transformation trinity. Data, technology and operations
The winning tax transformation trinity Data, technology and operations Panel Moderators Daryl Blakeway Director South Africa Tax Performance Advisory Anthony Davis Executive Director EMEIA Tax Performance
More informationTECHNICAL WRITE-UP. The IMQS Approach to mscoa-ready Infrastructure Asset Management
TECHNICAL WRITE-UP The IMQS Approach to mscoa-ready Infrastructure Asset Management INTRODUCTION Since democratisation in 1994, South Africa has made great strides on all levels of government - National,
More informationRole of Procurement / Purchasing Within the Authority
Role of Procurement / Purchasing Within the Authority What is Purchasing s Role / Why Is Purchasing Important? The Authorized entity within the Water Authority that procures the goods / services required.
More informationFMI Self Service in Finance at ESDC
FMI Self Service in Finance at ESDC November 27, 2014 Agenda Introduction Approach Our Solution A Self Serve System Key Challenges What s Next 2 Our Approach 3 About the Enabling Services Renewal Program
More informationTransformation and B-BBEE Strategy Development
Transformation and B-BBEE Strategy Development Transformation may mean different things to different people. In essence transformation indicates change. This change can occur in various aspects for organisations
More informationUNIT 5. Bid Evaluation Committee - Goods
UNIT 5 Bid Evaluation Committee - Goods 1 1 Unit Outcomes Enabling Outcome 1: Explain the Composition and Functions of an Evaluation Committee for a Range of Commodities Enabling Outcome 2: Check standard
More informationB-BBEE Advisory Council and implications to companies and legislation
EMPLOYMENT EQUITY AND BROAD-BASED BLACK ECONOMIC EMPOWERMENT DURATION Two days COURSE CONTENT An overview of B-BBEE Legislation and draft regulations What is B-BBEE? How does BEE differ from B-BBEE? What
More informationXchanging provides technology-enabled business solutions to the global commercial insurance industry.
XCHANGING A CSC COMPANY XCHANGING Xchanging provides technology-enabled business solutions to the global commercial insurance industry. WHY XCHANGING? We deliver market leading insurance software that
More informationRUWACON QUALITY MANUAL
RUWACON QUALITY MANUAL Rev Date Preparation Review Approved Description of Revision 1 29 June SHEQ Manager SHEQ Manager Managing 2011 Director Ruwacon (PTY) Ltd P.O. Box 13596 Noordstad 9303 THIS DOCUMENT
More informationReining in Maverick Spend. 3 Ways to Save Costs and Improve Compliance with e-procurement
3 Ways to Save Costs and Improve Compliance with e-procurement Contents The Need to Eliminate Rogue Spending Exists for all Businesses...3 Leveraging Technology to Improve Visibility...5 Integrate your
More informationHow do we measure up? An Introduction to Performance Measurement of the Procurement Profession
How do we measure up? An Introduction to Performance Measurement of the Procurement Profession Introduction Stakeholder buy-in is definitely one of the biggest problems facing procurement in Australia
More informationNSW Government Capability Framework - Benchmark Job Evaluations. NSW Department of Premier and Cabinet
NSW Government Capability Framework - Benchmark Job Evaluations NSW Department of Premier and Cabinet Contents 1. Work Value Assessments...1 Human Resources...1 Engineering...1 Finance...1 Legal...2 Project
More informationInternal Oversight Division. Internal Audit Strategy
Internal Oversight Division Internal Audit Strategy 2018-2020 Date: January 24, 2018 page 2 TABLE OF CONTENTS LIST OF ACRONYMS 3 1. BACKGROUND 4 2. PURPOSE 4 3. WIPO STRATEGIC REALIGNMENT PROGRAM 5 (A)
More informationInform Practice Note #32
Inform Practice Note #32 September 2014 (Version 1 - September 2014) Application of the Potentially Emerging (PE) Status cidb s Inform Practice Notes provide guidance and clarity in achieving client objectives
More informationRisk Management Update ISO Overview and Implications for Managers
Contents - ISO 31000 highlights 1 - Changes to key terms and definitions 2 - Aligning key components of the risk management framework 3 - The risk management process 4 - The principles of risk management
More informationSummary. Used by 23 of the top 25 UK accountancy firms and 43% of the FTSE 100 corporates
Alphatax Alphatax is the UK and Ireland's No. 1 enterprise Corporation tax compliance software solution with over 1,100 customers including 43% of the UK FTSE 100 and 23 of the top 25 accountancy firms.
More informationIntegrated Property Management Solution
Integrated Property Management Solution 30 minutes to discuss: Value proposition why Vision and SPM Best of Breed there is an alternative The concept incorporating good practice The process working with
More informationInfor PM 10. Do business better.
Infor PM 10 Infor PM is designed for companies in all industries that seek to better monitor, measure, and manage their business performance in real time. Do business better. The speed, complexity, and
More informationThe Merlin Principles. The Elements of each Principle
The Merlin Standard INTRODUCTION The development of the Merlin Standard has been progressed as a joint exercise between the Department for Work and Pensions (DWP) and its providers operating in the Welfare
More informationRole Description Financial Accounting Manager
Role Description Financial Accounting Manager Cluster Agency Division/Branch/Unit Location Department of Planning & Environment Office of Environment and Heritage Taronga Conservation Society Australia
More informationProcurement Strategy period September 2012 September 2014
National Library of Scotland Procurement Strategy period September 2012 September 2014 Aims This document aims to identify NLS strategy for the development and continued improvement of procurement systems,
More informationHarlow Council Job Description
Harlow Council Job Description Job Title: Regeneration Manager Post Number: ED0010 Grade: 18 Date: February 2010 Service: Location: Responsible to: Growth & Regeneration Civic Centre Head of Growth and
More informationWhite Paper. Taking a holistic approach to business
White Paper Taking a holistic approach to business Companies are required to take a holistic view to their business, operations and operation/automation systems Author: Tim Sowell, Invensys What s Inside:
More informationTransforming the office of the CFO
www.pwc.in Transforming the office of the CFO Maximising Finance Effectiveness We help the office of the CFO to optimise and excel in business insights, efficiency and control We address the fundamental
More informationRisk Advisory Services Developing your organisation s governance for competitive advantage
Advisory Services Developing your organisation s governance for competitive advantage The Deloitte Advisory Platform of Services can help you to govern your strategic plan to guide your operations measure
More informationASSET MANAGEMENT SERVICES
ASSET MANAGEMENT SERVICES Petrofac Engineering & Production Services 02 ASSET MANAGEMENT SERVICES ASSET MANAGEMENT SERVICES 03 Introducing Petrofac Asset Management Services Petrofac is an international
More informationProcurement Transformation on the Fast Track: Doing More with Less
Procurement Transformation on the Fast Track: Doing More with Less February, 2010 ProcureAbility Presenters John Evans President and CEO ProcureAbility jevans@procureability.com 2 AN APPROACH UNHEARD OF
More informationCHRISTIAN HEALTH ASSOCIATION OF GHANA. Organisation and Management Arrangements Executive Secretariat
CHRISTIAN HEALTH ASSOCIATION OF GHANA Organisation and Management Arrangements Executive Secretariat September 2014 Table of Contents Table of Contents... 2 Abbreviations... 3 Preamble... 4 1. Introduction...
More informationQCTO Assessment Quality Partner (AQP) Criteria and Guidelines
QCTO Assessment Quality Partner (AQP) Criteria and Guidelines Approved 20 February 2013 QCTO AQP 001/13: Approved QCTO AQP Criteria and Guidelines Page 1 Table of Contents List of acronyms 3 Glossary.
More informationABERDEEN CITY COUNCIL
ABERDEEN CITY COUNCIL 1 Job Details Job Title: Chief Officer - Capital Job Profile No: Function: Resources Grade: CO SCP 34 Version Date: November 2017 Salary 81,504 2 Job Purpose This role is responsible
More informationinform practice note Issued by the Construction Industry Development Board
construction industry development inform practice note Issued by the Construction Industry Development Board Development through partnership construction procurement and delivery CONSTRUCTION PROCUREMENT
More informationOracle Fusion HCM. Key Benefits
Oracle Fusion HCM Key Benefits Contents Why Fusion HCM Comparisons Why itouch Vision Why Fusion HCM? The right time Process Driven At the heart of any Fusion products is a open standards based BPM [Business
More informationRisk Management Strategy
Risk Management Strategy 2017-2019 Created by: Role Name Title Author / Editor Kevin McMahon Head of Risk Management & Resilience Lead Executive Margo McGurk Director of Finance & Performance Approved
More informationAn Overview of the AWS Cloud Adoption Framework
An Overview of the AWS Cloud Adoption Framework Version 2 February 2017 2017, Amazon Web Services, Inc. or its affiliates. All rights reserved. Notices This document is provided for informational purposes
More informationInformation Technology Services Project Management Office Operations Guide
Information Technology Services Project Management Office Operations Guide Revised 3/31/2015 Table of Contents ABOUT US... 4 WORKFLOW... 5 PROJECT LIFECYCLE... 6 PROJECT INITIATION... 6 PROJECT PLANNING...
More informationAssociate Vice President of Facilities Management
Associate Vice President of Facilities Management Review: Open Until Filled (Job #17-107) Administrator IV, Associate Vice President of Facilities Management. Salary is commensurate with qualifications
More informationCORPORATE GOVERNANCE King III - Compliance with Principles Assessment Year ending 31 December 2016
No N/A 1 Chapter 1 - Ethical leadership and corporate citizenship 1.1 The board s should provide effective leadership based on an ethical foundation 1.2 The board should ensure that the Company is and
More informationPosition description
Position description Position Title Group / Branch Reports to Position Type Competency level General Manager, Customer & Community Engagement Customer & Community Engagement Managing Director GSERP Executive
More informationSUSTAINABLE SUPPLY CHAIN MANAGEMENT. DUE DILIGENCE IN THE SUPPLY CHAIN
SUSTAINABLE SUPPLY CHAIN MANAGEMENT. DUE DILIGENCE IN THE SUPPLY CHAIN. 12.2017 DUE DILIGENCE IN THE SUPPLY CHAIN. Amongst others, our due diligence measures along the procurement process are linked to
More informationPrinciples of the Railway Industry Supplier Qualification Scheme
RISQS/001 Issue 1.2 Date: December 2015 Principles of the Railway Industry Supplier Qualification Scheme Copyright 2013 Rail Safety and Standards Board Limited. This document is subject to copyright protection.
More informationDAAWS PROJECT OFFICER
DAAWS PROJECT OFFICER BRANCH/UNIT TEAM LOCATION CLASSIFICATION/GRADE/BAND CUSTOMER SERVICE AND SUPPORT UNIT CUSTOMER SERVICE AND SUPPORT UNIT BANKSTOWN SENIOR EDUCATION OFFICER POSITION NO. 81097076 ANZSCO
More informationGlobal IT Procurement and Logistics. Simplifying the complex: an end-to-end IT supply chain solution
Global IT Procurement and Logistics Simplifying the complex: an end-to-end IT supply chain solution We make the complex simple Managing an international IT supply chain isn t an easy task, and comes with
More informationSeattle Public Schools The Office of Internal Audit
Seattle Public Schools The Office of Internal Audit Internal Audit Report September 1, 2014 through Current Issue Date: June 21, 2016 Executive Summary Background Information The function is centralized
More informationProcurement Strategy
Procurement Strategy Contents Introduction... 2 Objectives... 2 Our Key Procurement Principles... 3 The Procurement Process... 4 Sustainable Procurement... 5 1 P a g e Introduction Procurement is defined
More informationCharta Porta Service Offerings for MPS
Charta Porta Service Offerings for MPS November 2017 Paul Martin Consultant Charta Porta Ltd paul@chartaporta.com 07496 862279 Confidentiality Notice Charta Porta rights of intellectual property are applicable
More informationWhat does Education Infrastructure Service do? by Rob Giller, Strategy and Policy Manager
What does Education Infrastructure Service do? by Rob Giller, Strategy and Policy Manager Our Purpose: EIS provides modern, safe, and inspiring learning environments; supports effective use of information
More informationCentralizing Your Energy Supply Spend
HAPPY NEW YEAR! The entire team at Siemens Retail & Commercial Systems wishes you all the best for a prosperous 2016. If saving more money is on your list of resolutions, then contact us. We d love to
More informationFEEDBACK TUTORIAL LETTER
FEEDBACK TUTORIAL LETTER 1 st SEMESTER 2017 ASSIGNMENT 1 INTRODUCTION TO BUSINESS MANAGEMENT BMI511S 1 ASSIGNMENT 1 [50 Marks] SECTION A Question 1 Multiple choice questions [1x10 Marks] 1. The description
More informationOECD RECOMMENDATION OF THE COUNCIL ON PUBLIC PROCUREMENT. Directorate for Public Governance and Territorial Development
OECD RECOMMENDATION OF THE COUNCIL ON PUBLIC PROCUREMENT Directorate for Public Governance and Territorial Development The OECD Public Governance Committee The mandate of the Public Governance Committee
More informationMetal Manufacturing Industry
Metal Industry How steel manufacturers can maximize tax efficiency through effectivee supply chain management Evgenia Veter, Head of Transfer Pricing Practice June 27, 2012 Contents 1. Context 2. Potential
More informationEthical leadership and corporate citizenship. Applied. Applied. Applied. Company s ethics are managed effectively.
CORPORATE GOVERNANCE- KING III COMPLIANCE Analysis of the application as at 24 June 2015 by Master Drilling Group Limited (the Company) of the 75 corporate governance principles as recommended by the King
More informationBIS Research & Evaluation Framework. Guide for Buyers
BIS Research & Evaluation Framework Guide for Buyers Framework reference: CR150025BIS BIS Research & Evaluation Framework: Guide for Buyers Update 22 June 2016 1 P age Research & Evaluation Framework Contract
More informationSYSTEM MODERNIZATION BEST PRACTICES
tl SYSTEM MODERNIZATION BEST PRACTICES SYSTEM MODERNIZATION WORKING GROUP C1 5912-C aamva_systemmodernization_dvd_insert.indd 1 6/7/17 11:01 AM System Modernization Best Practices provides a roadmap to
More informationAll terminology used in this terms of reference shall bear the same meaning as in the applicable legislation.
Description Terms of Reference: Transformation Committee Document owner Chief Executive Officer South Western Districts Cricket Approved by Members Council SWD Cricket Effective Date 28 February 2017 Revision
More informationTAMING COMPLEXITY ON MAJOR RAIL PROJECTS WITH A COLLABORATIVE SYSTEMS ENGINEERING APPROACH
TAMING COMPLEXITY ON MAJOR RAIL PROJECTS WITH A COLLABORATIVE SYSTEMS ENGINEERING APPROACH Chris Rolison CEO, Comply Serve Limited The Collaborative Systems Engineering Approach Collaboration A system
More informationAt the Heart of Connected Manufacturing
www.niit-tech.com At the Heart of Connected Manufacturing Transforming Manufacturing Operations to Drive Agility and Profitability The success of the new manufacturing network hinges on the agility of
More information