auckland council new core pogram

8/10/2019 Auckland Council New Core Pogram

1/24

NewCore programme

- establishing our future foundation forcustomers and Council

Andrew McKenzie, Ian Maxwell, Mike Foley

29 November 2012


2/24


3/24


4/24

E

(H, )E

(F, )

A M

C C

C

C ,

C

C

GI EDM

C

D

I H

C

F

A

L

C

CoreERP-related

Customer andProperty-related

Business UnitSpecific

InformationServices

Done for1 Nov 2010

What wevedone since

and aredoing now

What will be

done later

A M

M

I

C

C

4

D C

L D

C

I

H ,

E ,

B F

D

H M

D

I I

M

D C

C

C


5/24

M C

, .

C . I

: C , ,

.

(.. )

/

E ,

C

C B

, ,

MCC


6/24

M C

AA

. C

:

, F, H

.

A M & M

&

I

$58.1 CAE

C ,

C

C C

..


7/24

M C

, L

$71 $58.1 CAE $12.9 E.

C $58.1 L

E $9.1

$50.1 ( 10 )

L

0.3% ( 10 ) L

H $10.1 E $3.2 CAE

C $0.6 ..

$2.6 ..

A $1.9 .. I $4.9 ..

+ $25.2 10

$10.6


8/24

M C

, B C D .

I . ,

, C L

.

I A,

E &

C CI


9/24

B

/

H $80M,DHB $40M, ID $1B, F $50M, C $90M

A

/

E

2011 2012


10/24

E ..F,

C A

M

C CC

C ,

C

CGI EDM

CD

I HC

F

D

I I

M

D

A

B L

I

LD

C E I

C

I

D C

C& C

,

IC I

I

.. FB,CCD

C A C

C

C

I

A

A L


11/24

K

1

M

.. MCC

L , ,

2 M

,

H ,

3

I

,

4

M

,

, I


12/24

(& )

8,000,000

6,000,000

4,000,000

2,000,000

0

2,000,000

4,000,000

6,000,000

F13 F14 F15 F16 F17 F18 F19 F20 F21 F22

L B C C

&L

$9.1M () C

(.. )

L

C &L L F15

C

= $25.2M

C

L

= $50.1M


13/24

0.30%

0.20%

0.10%

0.00%

0.10%

0.20%

0.30%

0.40%

0.50%

F13 F14 F15 F16 F17 F18 F19 F20 F21 F22

%

()

L C

F I ( 10 L 0.3%)

C $9.1M

0.5% 2014

C

0.21%

C C L

+0.30% (L)

C

L

= 0.51%

C

L

= 0.3%


14/24

Supporting MaterialIS Capital Plan - previouslypresented to Council


15/24


16/24


17/24

I


18/24

. GI

Finance

CustomerServices

ManukauCC

IS

SpatialInformation

HumanResources

CommunityServices

Infrastructure

Regulatoryand

Compliance

Property

Planning

Democracyand

Governance

CorporateServices

Finance

Customer

Services

Manukau CCIS

SpatialInformation

HumanResources

Community

Services

Infrastructure

Regulatory

andCompliance

Property

Planning

Democracy

andGovernance

CorporateServices

Finance

Customer

Services

Manukau CCIS

SpatialInformation

HumanResources

Community

Services

Infrastructure

Regulatoryand

Compliance

Property

Planning

Democracy

andGovernance

CorporateServices

Finance

Customer

Services

Manukau CCIS

SpatialInformation

HumanResources

Community

Services

Infrastructure

Regulatoryand

Compliance

Property

Planning

Democracy

andGovernance

CorporateServices

Finance

Customer

Services

Manukau CCIS

SpatialInformation

HumanResources

Community

Services

Infrastructure

Regulatoryand

Compliance

Property

Planning

Democracy

andGovernance

CorporateServices

Finance

Customer

Services

Manukau CCIS

SpatialInformation

HumanResources

Community

Services

Infrastructure

Regulatoryand

Compliance

Property

Planning

Democracy

andGovernance

CorporateServices

Finance

Customer

Services

Manukau CCIS

SpatialInformation

HumanResources

Community

Services

Infrastructure

Regulatoryand

Compliance

Property

Planning

Democracy

andGovernance

CorporateServices

Finance

CustomerServices

Manukau CC

IS

Spatial

Information

HumanResources

Community

Services

Infrastructure

Regulatory

and

Compliance

Property

Planning

Democracyand

Governance

Corporate

Services

AucklandCouncil IS

FranklinCouncil IS

PapakuraCouncil IS

WaitakereCC IS

NorthShore CC

IS

RodneyCouncil IS

AucklandCC IS

Finance

Customer

Services

ARC

Spatial

Information

Human

Resources

Community

Services

Infrastructure

Regulatory

and

Compliance

Property

Planning

Democracy

and

Governance

Corporate

Services


19/24


20/24


21/24


22/24


23/24


24/24

auckland council new core pogram

Documents