Acis Group
A new approach to planned and cyclical
maintenance brings reduced costs
Acis Group required
new partnering arrangements for the delivery of planned maintenance
and gas repair / servicing to their stock of 4,500 rural
units. The
combined annual
expenditure was in the region of £2.3 million with the works being
undertaken by numerous contractors with a complex supply chain.
Existing contractors were already in place and had been working on
traditional contracts for over eight years. However there was a
need to develop a
robust framework for the partnering arrangements, which would
provide the platform to drive improvements in
performance.
In setting up the new arrangements EC Harris’ approach was to
seek to drive improvements in service delivery through
rationalisation and enhanced value for money, whilst improving the
efficiency of contract administration. The aim was to deliver
within a pre-determined budget whilst increasing the service
quality.
Creating solutions
Locating ourselves within the client’s office during the project
ensured effective collaborative working and skills transfer,
enabling a culture of ownership and engagement to be developed with
key Acis staff from day one. This also helped to embed the
long-term efficient operation of the new service arrangements.
A thorough analysis of the ‘current’ service delivery
arrangements coupled with identifying the specific aspirations of
Acis, enabled a robust, flexible and effective delivery model to be
proposed by EC Harris. Interrogating the ‘current’ cost base and
utilising appropriate benchmarking tools enabled the establishment
of value for money measures. Developing payment mechanisms based on
a robust scope of service and efficient packaging of works ensured
that the client was also provided with cost / budget certainty.
Adding value
Acis now have (cost) certainty that the awarded contracts will
not exceed their pre-determined budgets throughout their lifetime
and have benefited from the hands on approach the EC Harris team
adopted to transfer relevant skills to key client personnel.
Drawing on the previous experience of the EC Harris delivery
team enabled OJEU compliant contracts to be awarded within 4
months, significantly faster than similar organisations. The
underpinning philosophy ‘to keep processes simple’ resulted in much
simplified schedules of rates and methods of contract delivery.
Reviewing and fully benchmarking the ‘current’ service costs,
developing a robust payment mechanism, and creating effective works
packages led to significant savings with year one cost reductions
of 6% for planned maintenance and 30% for gas repair and
servicing.
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