Download presentation
Presentation is loading. Please wait.
Published byElaine Gallagher Modified over 10 years ago
1
BT MSL – How are we doing? DNO Team Update 15 th September 2011
2
Today’s Topics In Commercial Confidence How are we doing? Scorecard results - where are we today? Current Issues Building a Better Business Performance Management Refocus on objectives - Refresh CARE - EEI result & OCI view Recognition MSL Talent pool Q&A’s
3
Current Issues 2G TCH Network Availability Shared network KPI well below target Partly down to us not clearing TRX faults quickly enough Brought people back from MEAS Loaned people into London Showing on track to achieve end of month deadline KPIs generally poor Challenged on volumes NSN removed REH upgrades Once TCH performance is resolved need to bring other KPIs up quickly Back-log clearance affects results – need to flush through Need to recruit for long term Vacancies in North West, North East and London Applicants being short listed Temporary back-fill with contractors Finance challenges in current year All costs need to be managed
4
Recent Opportunities Vodafone RAN First Line Maintenance In progress in Reading area – extending to London Growth helps meet finance challenge Huawei 2G RAN Refresh for Everything Everywhere Cardiff trial close to completion Training plans being rolled out Northern Ireland next MEAS Set to continue through the next year Very good feedback for our Engineers and Riggers Olympics First Line Maintenance (FLM) with NSN New opportunity being evaluated Others subject to NDA (none disclosure agreements)
5
THANK YOU! FOR ALL YOU HAVE DONE TO IMPROVE OUR RESULTS AND DEVELOP THESE NEW OPPORTUNITIES
6
Cost Transformation Reduce cost locally Overtime costs (what does Overhead Value Analysis tell us) Expenses Share initiatives to save costs e.g. review of routines to reduce travel Business Growth – exploit the opportunities for business growth Customer Experience How can we improve on the number of SLAs we meet? Flag where you can see improvements to process which will enable us to be even more successful Involve yourself with the BBB Program. Behaviour We commit to Keep you informed Listen to your ideas Help you to develop through the 2 way performance deal MSL Scorecard Status
7
Phase 1 (Q1) NMO organisation Training Plan Demand Analysis Phase 2 (Q2) Exec Sign Off Access Solution Sign Off Detailed Org Design Org Value Analysis (OVA) Phase 3 (Q3) Appoint Key Roles Complete Detailed Org Design Implement Access Solution Begin Training Phase 4 (Q4) Continue Training Cross Customer Working Building a Better Business - Program timeline Appointments made Phase 1: Iain Hill – Head of NMO Brian Stebbings – Head Of KCOM Service Mark Wrightson – KCOM NMC Manager
8
As part of the MSL senior management team, I and my colleagues, are working to integrate all the individual contracts into a cohesive business unit; this initiative is called ‘Building a Better Business’. BaBB’s high level objective is to change to meet needs of the customer and encourage interworking between the contracts, this will be achieved in part by bringing common activities such as Field Engineering under a single function with common line management. The benefits for this will be: – Synergies between contracts at a Geographical level reducing travel for some skill groups such as Power. – Standardisation of performance measures and implementation for a common Field function. – Continuity of communication and direction given by a specifically aligned function. What does this mean for you? In Commercial Confidence
9
Organisation Design - Sprints Andy Wood, with the support of Tony Hodge, Steve Young and Su Morgan will be leading the development of the detailed organisation design. How we will work as a cross customer service organisation? Increased focus and engagement across BT MSL will take place during Quarter 3. Resulting in a high level Organisation Design being prepared for review by the end of September. Our Organisation Design plans will be created during a series of Sprint workshops held in September, where we intend to capture input from across the MSL team and give you the opportunity to influence our plans.
10
Getting involved Participants in the workshops will be communicated, so even if you are not directly involved you will know who will be representing your team, and can provide input through them. Team Leaders are encouraged to ensure that if any members of your team are invited to contribute at the Sprint workshops, that every effort is made to ensure they can participate. Further briefings will be circulated with specific details of how you can register your input and get involved in the Organisation Design process over the next few weeks.
12
Performance Management Timeline ActivityBy People managers to have provided quarterly performance feedback and rating to people in their team 19 August 2011 Employee self-reviews to be completed on e-performance16 September 2011 Indicative performance ratings entered on e-performance22 September 2011 Levelling takes place26 September - 14 October 2011 Objectives and standards refresh30 September 2011 People managers to have provided quarterly performance feedback and rating to people in their team 18 November 2011 For more info about performance management at BT go to:- http://humanresources.intra.bt.com/index/managing_performance.htm
13
Objectives Refresh WHAT’S THIS ABOUT? Business expectation that all personal objectives will be reviewed, and refreshed where necessary at the half year point This is a specific action on e-performance that needs to be done now WHEN? During September 2011 WHY? Only 7 months of year left to deliver business requirements Check performance is tracking in right direction Take recovery action where necessary, or make changes REVIEW WHAT? Achievement year to date – is it on track, ahead, falling behind? Are the measures still appropriate? Could more be achieved? Are the weightings still appropriate? Has an objective become more important? Have any new projects come along that are more important and should become an objective? HOW? Top down Through 121’s in lead up to Q2 levelling Review progress at Q2 levelling
14
A Positive Work Environment - Today Q2 Care Agile Survey – What did it tell us? Engagement falling – EEI = 3.53 (Q1 = 3.64) VERBATIM THEMES: From - I love my job and doing it well gives me a high sense of achievement. To - Little sense of achievement as the goal posts constantly shift and there is always something else needing done. Performance management process is a common issue Top 3 QuestionsBottom 3 Questions My manager values people who do the right thing for the customer I feel like my manager cares about me as a person Managers in my line behave with integrity 4.17 4.05 Since I was last surveyed I have had the opportunity to meet a senior leader from my business unit. Things are changing for the better in my business unit It is easy for me to work with colleagues in other parts of BT to deliver what the customer needs 2.65 2.85 3.00 Primary Style = Oppositional look for mistakes stay detached and perfectly objective Secondary Style = Perfectionistic never make a mistake view work as more important than anything else Security and task focus = keep your head under the radar and just get things done Our Culture
15
A Positive Work Environment - Future Future Plans Improve Comms process Build training plans Refresh web sites and sharepoint etc. Utilise the talent pool and future leaders in identifying what could and should be changed Link in with other initiatives (growth and BBB) Improve Performance management practices Actions so far:- CARE Action plans – need to be refreshed CARE volunteers wanted OCI management review in progress Next steps – focus on one thing to change - any suggestions? Aiming for an environment where:- Plans are in place to achieve challenging goals which are pursued with enthusiasm People are able to enjoy their work and develop themselves Everyone is managed in a supportive and helpful way Co-operation and teamwork are expected and valued Interpersonal relationships matter as much as achieving the goal People are involved as far as possible in decisions that affect them
16
Recognition and Rewards Rewards Home Page: https://www.rewardscentral.bt.com/https://www.rewardscentral.bt.com/ Has someone made the difference in the team? – Send an e-card choosing one of the capabilities - Heart, Trustworthy, Helpful, Inspiring, Straightforward. – Remind the person that they have made the difference, are recognised and appreciated: – 5 cards can lead to £25 to spend on what you want. Instant financial recognition awards available when someone really went out of their way to support the customer and team needs Some recent examples of thank-you’s – Covering sick member of the team with very little notice. – Taking on additional work when pressure on the team to achieve challenging targets. – Helping others to achieve within the team. – Giving up family time to help the business achieve its targets.. It doesn’t take 2 minutes to send an e card - brighten someone’s day and send one soon...
17
MSL Talent Pool Commitments from BT MSL to its talent pool members: A formal annual career development review Events and access to build individual knowledge, visibility and networks Developmental career moves and short term opportunities Creating and delivering a development plan which could include: Access to leadership development programmes Job-specific development Mentoring from a senior manager Coaching from a senior manager Commitments expected from talent pool members: Continued exceptional performance achievement of objectives role model capabilities and behaviours evidence of commitment to BTMSL and our values demonstrated support of the expected culture and service delivery model Event/ Programme attendance Talent networking – development of relationships Contribute to acquisition and development of other talent Accountability for their own development and related action planning.
18
Well done for being accepted into the 2011 MSL Talent Pool Kenny Fitzpatrick - Engineer - DNO Graham Slorach – Engineer - DNO Paul Coop – Engineer - DNO Paul Ellis – Engineer - DNO Neil Leahy – Senior Engineer - DNO Steve Jones – Team Manager - DNO Pete Richardson – Team Manager - DNO Steve Hazon – Lead Regional Voice & Data Engineer - Virgin Media Brendan Sturgeon - Planning, Routeing & Numbering Team Leader - Virgin Media Darren Clark – Development Team Manager - Harlequins Ami Mandrekar – Application Support Manager - Harlequins Richard Linstead – Manager of IT Design and Development - Harlequins Chris Johnson - Operations Performance Analyst - Infrastructure Sarah Carr – Team Administrator – Infrastructure
19
Any Questions?
20
Reward – Choices 2011 Selection WhatWhen All impacted employees e-mailed to let them know Choices selection coming up 17 August 2011 Choices brochure published17 August 2011 Enrolment window opens31 August 2011 Enrolment window closes at 5pm 16 September 2011 New benefits effective1 October 2011 NB If an employee is on leave during the enrolment window they can e-mail Group Reward to register in a different way – details in 17 August comms
21
Linked BT Strategies for information
22
Consumer – now over 200,000 BT Infinity customers (around a third of them new to BT Retail); over 600,000 BT Vision customers; over 3m wi-fi hotspots (new deal with Hilton Worldwide) Business – IT services and mobility revenue up 7%, as small businesses move to a single supplier BTGS – good opportunities in AsiaPac; largest ever contract in LatAm region (Brazilian Post Office and Telegraph Company - Correios) BT Wholesale – growing CP customer base for IP Exchange and fibre products; continued growth of Ethernet circuits Network – more than 5m premises passed by our super-fast broadband network; almost treble the number of customers using the service in last six months
23
Delivering BT’s growth Operate’s vision is to be: A trusted partner delivering exceptional and competitive service to our customers be simpler by having fewer things to run which are simpler to operate be lean with processes that help and don’t hinder be clear about what I do and feel supported and able to do it well be smart by knowing our business inside out… and outside in We will… BT Operate’s strategy Operate 2014 A1 Information Driven Business A2 Optimise financial planning A 3 Production & operational planning B1 Lean Service L2C B2 Lean ServiceT2R C1 C2M uplift C2 Network & IT capacity managment C3 Rationalise products C4 Rationalise applications C7 Purchasing excellence & optimise suppliers C5 Rationalise networks C6 Rationalise data centres & locations D1 Role clarity & accountability D2 Leadership impact and employee involvement D3 Location strategy What it means for us KEY - Level of involvement Directly Partially Not really AB C D
24
Improve margins and cost Grow the business Wholesaler of choice, growing revenue and profit Service as a differentiator Make this a great place to work BT Wholesale Strategy 24
25
BT Wholesale improve margins and reduce costs 25 1 Improve profitability of existing products and contracts 2 Drive down cost of sales for products and contracts 3 Improve costs after gross margin 4 Create process efficiencies within BTW and across Group Deliver underlying SG&A costs reduction We need to continue to attack all cost areas Deliver Underlying TLC Reduce 3 rd party costs Reduce internal costs (BTO/BTID) Reduce SLG payments
26
Extend the proposition Legacy outsource Regional / BDUK NGA Mobile Content Customer service Build the pipeline £3bn pipeline Pipeline healthy, but mix has changed Fewer large deals Deliver and manage deals Better contract governance Unified sales and in-life management Great customer experience Close more deals Global deal scope and account management Deal closure planning Develop our people Raise standards through people development and refresh Shared learning In managed services, continuing success will require better and broader delivery skills Develop new growth concepts Sell more Managed Services Evolve core products and services 26
Similar presentations
© 2025 SlidePlayer.com Inc.
All rights reserved.