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The FAO's 27th Regional Conference for Europe, held on May 13-14, 2010, endorsed the establishment of the Shared Services Centre (SSC), which began consolidating administrative services in 2005. This initiative aims to enhance the efficiency and effectiveness of services by reducing costs through a phased implementation across three hubs in Budapest, Santiago, and Bangkok. Reviews of admin services were initiated, and further analysis of operational hubs is planned to ensure transparency and involve regional consultations. The goal is to achieve significant savings and improve service delivery.
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Establishment of One Global Shared Services Centre 27th FAO Regional Conference for Europe 13-14 May 2010
Shared Services Centre (SSC) at FAO • FAO conference approved the establishment of the Shared Services Centre in 2005 • consolidation of administrative services into a stand-alone organizational entity • provide administrative services as effectively and efficiently as possible – at low cost • Initially consolidated to three hubs in Budapest, Santiago and Bangkok • Phase implementation 2007 to 2009
SSC Budapest HQ Project SRO SRO FAOR SRO FAOR SRO RO (SSC Bangkok) SRO Project SRO SRO FAOR SRO SRO Project FAOR RO (SSC Santiago) Time Zone 1 Time Zone 2 Time Zone 3 SSC current locations
2009 Reviews of Admin Services Root and Branch Review • Identify additional services to be off-shored • Review of the staffing levels and reporting lines • Reconsideration of the three hub structure SSC Organizational Review • Downsizing the SSC Headquarters unit • Average SSC response time: more than 24 hours • Consideration of a single hub structure
Follow-up Plans for 2010 • SSC coordination unit in Rome closed effective January 2010 • Perform additional analysis of the Santiago and Bangkok hubs • Assess administrative services provided to Near East and Africa regions • Validate further savings that could be achieved by the consolidation into a global hub (estimated at USD 900,000 per year)
Members’ guidance • Finance Committee commented favourably on savings achieved to date and supported efforts to achieve further savings. • The Council stressed that any decision on closing the SSC hubs in Santiago and Bangkok should be • transparent • preceded by in-depth analysis • include consultations with the Regional Conferences and Finance Committee • FAO will finalize the business case for one global SSC hub based on the in-depth analysis and consultation with all five Regional Conferences