How will Totex impact water industry asset data strategies? · • How could the water companies’...
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How will Totex impact water industry asset data strategies? Andy Clark Head of Asset Strategy & Policy
Transcript of How will Totex impact water industry asset data strategies? · • How could the water companies’...
How will Totex impact water industry asset data strategies?
Andy Clark
Head of Asset Strategy & Policy
• How could the water companies’ asset data strategies be
impacted by Totex?
• How could this impact water companies as a whole?
• What are the likely consequences for the supply chain?
Asset Data Strategies
Capex Opex
Asset Data Strategies
=
Asset Data Strategies
Asset
Data
Asset
Data
Opex
Data
Opex
Data
Capex
Data
Capex
DataRiskRisk
Asset Data Strategies
Optimal
Totex
Solution
Optimal
Totex
Solution
Defined
Performance
Commitment
Defined
Performance
Commitment
Programme Management - CapexProgramme Management - Capex
Programme Management - OpexProgramme Management - Opex
Historic
Assessment - £
vs Effect
Historic
Assessment - £
vs Effect
Programme
based on
determination
Programme
based on
determination
Review
Performance
Surplus /
Shortfall
Review
Performance
Surplus /
Shortfall
Historic
Assessment - £
vs Effect
Historic
Assessment - £
vs Effect
Programme
based on
determination
Programme
based on
determination
Review
Performance
Surplus /
Shortfall
Review
Performance
Surplus /
Shortfall
Whole-company impact
=Totex ManagementTotex Management Good Asset ManagementGood Asset Management
Whole-company impact
Programme DeliveryPlanning
Time
Planned Preventative Maintenance
Proactive operational activity
Asset Replacement Challenge
Partner Outperformance
Programme Visibility
Shared Services
Standard Products
Maturity of Outcome Model
Consent Trading
Integrated Catchment Planning
Risk Visualisation
Opex Alternatives (no builds)
Cluster Activity
Asset Replacement
Value
Whole-company impact
Supply chain impact
ClientClient SupplierSupplier
Intelligence
Innovation
Design
Operational
Solutions
Maintenance
Intelligence
Innovation
Design
Operational
Solutions
Maintenance
