Benchmarking water services in Europe · 2013-10-15 · Q2 2014 - orientation/training of pilot...
Transcript of Benchmarking water services in Europe · 2013-10-15 · Q2 2014 - orientation/training of pilot...
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Peter Dane
September 2013
Sustainable benchmarking for improved
water services in the Danube-region
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September 2013 Improving water services by learning from best practices - 2 -
Outline
• About EBC
• Proposal for sustainable benchmarking in the region
• To conclude
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About EBC
European Benchmarking Co-operation (EBC):
• bottom-up, not-for-profit benchmarking initiative of national
water associations / several utilities from DK, FIN, NL, N, S
• mission: to facilitate (European) water utilities in their
continuous efforts to improve performance and transparency
• annual exercises for water- & wastewater services since
2007
• large peer network
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Over 100 participating utilities from Europe and beyond
About EBC (2)
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About EBC (3)
Programme governance
• associations based, collaborative programme
• chair: Mr. Carl-Emil Larssen, CEO DANVA & EUREAU-pres.
• operated by Vewin
• supported by EUREAU and IWA
• in transition to “EBC Foundation”
• Supervisory Board (associations) / Advisory Board
(stakeholders)
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September 2013 Improving water services by learning from best practices - 8 -
EBC’s benchmarking programme
Characteristics
• performance assessment + performance improvement by
learning from each other
• based on IWA’s PI-system
• 3-level model
basic
standard
advanced
Drinking water Wastewater
Context information
Service quality
Sustainability
Finance & efficiency
Context information
Water quality
Reliability
Service quality
Sustainability
Finance & efficiency
Context information
Reliability
Sustainability
Finance & efficiency
Context information
Service quality
Finance & efficiency
Context information
Water quality
Reliability
Service quality
Sustainability
Finance & efficiency
Context information
Reliability
Sustainability
Finance & efficiency
Advanced
Standard
Basic
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EBC’s benchmarking programme - assessment
Broad view on performance
• context information
• key performance areas
water quality
reliability
service quality
sustainability
finance & efficiency
Context information
Water quality
Reliability
Service
quality
Sustaina-
bility
Finance &
efficiency
Context information
Water quality
Reliability
Service
quality
Sustaina-
bility
Finance &
efficiency
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September 2013 Improving water services by learning from best practices - 10 -
Drinking water – Water balance
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Drinking water – Financial model: revenues and costs
Closed model: revenues = costs + earnings
G-002a
Operating
revenues from
DW activities
Earnings before
taxes
Depreciation
G-038
Net interest
G-031
Self-constructed
assets
G-035
Release of
provisions
zG-EBC-003
Runing costs
G-005
Work-in-progress
Other DW
operating
revenues
DW sales
revenues from
exported water
G-037
DW residential
sales revenues
G-036a
DW non-
residential sales
revenues
G-036bcv
Earnings before
taxes
Net interest
G-031
Self-constructed
assets
G-035
General
Customer
service
Water quality
control
Water
catchment area
man.
Distribution
Production
Revenues Costs
Closed model Self constructed
assets
G-035
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EBC’s benchmarking programme (2)
Seven consecutive steps
Project
preparation
Data
collection Analysis Reporting Workshop Evaluation
Public
report
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EBC’s benchmarking programme (4)
Project preparation
• defining objectives, composing team, preparing
documents, methodology, tools, planning…
• recruiting participants (invitations, registration)
• orientation & training (kick-off)
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EBC’s benchmarking programme (5)
Data collection, analysis & validation
• good data quality: essential for confidence in results!
• how to arrange this?
clear definitions
confidence grading
data analysis & validation
results workshop
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EBC’s benchmarking programme - key deliverables
Individual company reports
• to check data & identify performance gaps
• “dashboard” presentation of results and detailed
comparisons
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EBC’s benchmarking programme - key deliverables (2)
Annual benchmarking workshop
• essential part of the benchmarking exercise
• moving from assessment- to improvement stage
• discussing (draft) results (data check, understanding PI’s)
• exchanging best practices (presentations by peer utilities)
• networking
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EBC’s benchmarking programme - key deliverables (3)
Public reporting
• shows (anonymous) key results,
good practice snapshots &
participants experiences
• for stakeholder communication &
encouraging utilities to participate
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• Network of national/regional “ EBC-hubs”
Proposal for sustainable benchmarking
EBC Found.
Western Europe
DWP
...
PL
RO
BG
GR
IBNET
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EBC-hub concept
• focus on performance improvement
• “ownership” of benchmarking at national associations
• hubs share the same methodology + local indicators
• English + local language
• programme facilitated by national associations + EBC
(joint effort)
• capacity building at the associations and the utilities
EBC provides methodology, training, ICT-platform
as much as possible, local project execution
Proposal for sustainable benchmarking (2)
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• opportunity to exchange results / good practices between
different benchmarking networks
• large utilities may directly participate in Western European
programme (linking pin)
• data submission to IBNET / authorities
• cafeteria-system: choose the way you like to organise it…
Proposal for sustainable benchmarking (3)
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Planning
Q2 2013 - DWP launch event
investigation of country priorities regarding DWP-pillars
Q3 2013 - DWP workshop 26-27 September 2013
Q4 2013 - choice of benchmarking option per country
agreement on roadmap
agreement on financing the activities
Q1 2014 - training on benchmarking essentials for country coordinators
preparing pilot exercise, recruitment of pilot participants
Q2 2014 - orientation/training of pilot participants, data collection
Q3 2014 - data validation & -analysis, draft reporting
Q4 2014 - bm workshop, final reporting, data to IBNET, evaluation
Q1 2015 - decision on final structure, further developing hub-organisation,
preparing full scale exercise, recruitment of utilities, etc.
Proposal for sustainable benchmarking (4)
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September 2013 Improving water services by learning from best practices - 22 -
• no time to waste!
preparing a programme takes time
sense of urgency: political discussions on improving
public services & modernising the water sector
• ‘bottom-up’ approach better motivates utilities to improve
• EBC-hub concept offers local ownership, capacity
building, opportunity for the WSS-sector to standardise
benchmarking & join a large European peer network
To conclude