Making the programme visible Enabling enterprise-wide decision-making

Agenda introductions about Amey challenges approach and solution Q&A

Introduction Richard Butterfield Services Development Director Amey Consulting, Rail and Strategic Highways Bryan Lambe Amey Principal Project Manager David Hurren RPCuk Technical Services Manager

Opportunity to influence lifecycle cost Cost of influencing lifecycle cost -30% -20% -10% Impact on cost of O&M O&M Our asset management proposition

Customers Strategic Highways ConsultingRail Operations Rail Projects Track Electrification Light Rail & Metro Rail Design incl. CEFA Strategic Cons. International Highways Design incl. ITS Highways Agency NDD Transport Scotland Highways Agency Major Projects Utilities PSAviation Consulting, Rail, and Strategic Highways Amey Division Sectors Streams Group Service Deliver Enable Enables Consulting, rail, and strategic highways

Customers Strategic Highways ConsultingRail Operations Rail Projects Track Electrification Light Rail & Metro Rail Design incl. CEFA Strategic Cons. International Highways Design incl. ITS Highways Agency NDD Transport Scotland Highways Agency Major Projects Utilities PSAviation Consulting, Rail, and Strategic Highways Amey Division Sectors Streams Group Service Deliver Enable Enables Design and construct

Customers Strategic Highways ConsultingRail Operations Rail Projects Track Electrification Light Rail & Metro Rail Design incl. CEFA Strategic Cons. International Highways Design incl. ITS Highways Agency NDD Transport Scotland Highways Agency Major Projects Utilities PSAviation Consulting, Rail, and Strategic Highways Amey Division Sectors Streams Group Service Deliver Enable Enables Management overview

Customers Strategic Highways ConsultingRail Operations Rail Projects Track Electrification Light Rail & Metro Rail Design incl. CEFA Strategic Cons. International Highways Design incl. ITS Highways Agency NDD Transport Scotland Highways Agency Major Projects Utilities PSAviation Consulting, Rail, and Strategic Highways Amey Division Sectors Streams Group Service Deliver Enable Enables Business planning

Customers Strategic Highways ConsultingRail Operations Rail Projects Track Electrification Light Rail & Metro Rail Design incl. CEFA Strategic Cons. International Highways Design incl. ITS Highways Agency NDD Transport Scotland Highways Agency Major Projects Utilities PSAviation Consulting, Rail, and Strategic Highways Amey Division Sectors Streams Group Service Deliver Enable Enables Consulting, rail and strategic highways

Challenges, Opportunities and solution

The Challenges Contract framework business conducted in islands of project management systems High levels of user data manipulation to produce simple management information Business areas defining their own governance No standard project management reporting

The Opportunity Full comprehensive review of project management strategic levels, including: Enterprise Business Area and the sectors within Portfolio Programme Contract Project Resulting in: Understanding and identification of business diversity Acceptance of necessary agile approaches to project management within differing contracts and programmes Basis for defining standards across the enterprise

The solution

Flexible environment changing as business needs change 100% cloud Fully managed solution

The solution Business and application framework alignment Framework developed based on each business areas needs Business area standardisation Business sector configuration plug-ins Flexible environment New contract and business area integration flexibility Strategic Highways ConsultingRail Operations Rail Projects Track Electrification Light Rail & Metro Rail Design incl. CEFA Strategic Cons. Highways Design incl. ITS Highways Agency NDD Transport Scotland Highways Agency Major Projects Utilities PSAviation Rail Operations Oracle Primavera EPPM Framework Strategic Highways Oracle Primavera EPPM Framework

Thank you 16

Questions?