1 / 6

Overview of Workstream plan – October Board

Overview of Workstream plan – October Board. Work-streams. ASC / CYP Fuel tracker. Workstream: ASC / CYP. AMBER. RAG Status:. WORKSTREAM SUMMARY Annual Spend: £120k (CYP £56k) No of vehicles: 14 Target saving: £43k+ Duration: Oct - Nov. COMMENTS / RISKS / ISSUES

liz
Télécharger la présentation

Overview of Workstream plan – October Board

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Overview of Workstream plan – October Board

  2. Work-streams • ASC / CYP • Fuel tracker

  3. Workstream: ASC / CYP AMBER RAG Status: • WORKSTREAM SUMMARY • Annual Spend: £120k (CYP £56k) • No of vehicles: 14 • Target saving: £43k+ • Duration: Oct - Nov • COMMENTS / RISKS / ISSUES • Full assessment of market required • ACTIONS LAST MONTH • ITU to finalise costs for alternative transport operations • Services to confirm ‘best’ options from alternative operations • Create & implement programme to trial selected options • PLAN FOR NEXT MONTH • ITU to revisit costs for alternative transport operations • Services to review options from alternative operations

  4. Workstream: Fuel tracker GREEN RAG Status: • WORKSTREAM SUMMARY • Annual Spend: £1.1m • No of vehicles: All • Target saving: £55k • Duration: Apr-Dec • COMMENTS / RISKS / ISSUES • Use to monitor & manage continuous improvement in performance • ACTIONS LAST MONTH • Get AllStar & Shell data for all fuel cards. • Agree initial priorities for investigation once full data is loaded. • Load tool, with 2012-13 baseline & YTD data • Train Fleet team to load. • Train key users to review information & agree any initial priorities for detailed follow-up. • PLAN FOR NEXT MONTH

  5. Overview of Workstream plan – November Board

  6. AOB • Summary of actions • AOB • Date of next meeting

More Related