The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services,...

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The On-Boarding Journey joining a partnership model Gary Westbrook Head of Shared Services, Hampshire County Council David Hodgkinson Director of Corporate Finance and Property, Westminster City Council

Transcript of The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services,...

Page 1: The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services, Hampshire County Council David Hodgkinson –Director of Corporate Finance and Property,

The On-Boarding Journey – joining a partnership model

Gary Westbrook – Head of Shared Services, Hampshire County Council

David Hodgkinson – Director of Corporate Finance and Property, Westminster City Council

Page 2: The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services, Hampshire County Council David Hodgkinson –Director of Corporate Finance and Property,

Some History – the

Hampshire Model

Page 3: The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services, Hampshire County Council David Hodgkinson –Director of Corporate Finance and Property,

On boarding timescales post design

Page 5: The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services, Hampshire County Council David Hodgkinson –Director of Corporate Finance and Property,

Self Service Model Principles

Driving self-service

adoption

Simplicity

Customer

Easy to use

and intuitive

tools

Approximately

100,000employees

Only

25% desk based

A diverse workforce

Page 6: The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services, Hampshire County Council David Hodgkinson –Director of Corporate Finance and Property,

Some History - WCC

Page 7: The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services, Hampshire County Council David Hodgkinson –Director of Corporate Finance and Property,

Some History – WCC, Tri-Borough and why change?

The previous system had major issues at go-live in April 2015

Provider did not have Local Authority ERP experience

An unsustainable position and staff perception issues meant we needed to change

However, a lot of development work and staff time went into getting the system working well

Page 8: The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services, Hampshire County Council David Hodgkinson –Director of Corporate Finance and Property,

On Boarding Journey

and go-live

Page 9: The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services, Hampshire County Council David Hodgkinson –Director of Corporate Finance and Property,

Project Background and Timeline

2017

2018

IBC On-

Boarding

Project

Reviewed

alternative

services

HCC

preferred

option

Outline

Business

Case

Non-Hampshire

service options

analysed

Borough

approval for

HCC services

Mobilisation

activities

Page 10: The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services, Hampshire County Council David Hodgkinson –Director of Corporate Finance and Property,

The Master Plan

Page 11: The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services, Hampshire County Council David Hodgkinson –Director of Corporate Finance and Property,

Go Live – a hard cutover

Extensive period and numerous cycles of testing

Payroll comparison runs – 100% checking of payslips

Dress rehearsals and data freezes

Solid Governance – go / no go

Page 12: The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services, Hampshire County Council David Hodgkinson –Director of Corporate Finance and Property,

Reflections

Page 13: The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services, Hampshire County Council David Hodgkinson –Director of Corporate Finance and Property,

The Challenges

Pace of change and resource levels

Data quality, conversion, migration and reconciliation

Business readiness and getting the message out

Integrated Services

Page 15: The On-Boarding Journey joining a partnership model · Gary Westbrook –Head of Shared Services, Hampshire County Council David Hodgkinson –Director of Corporate Finance and Property,