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Achieving Value for Money in Public Sector ... - Federated Press

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Ensur<strong>in</strong>g costeffectiveness<br />

of the spend<br />

Brian Smith, Director, Advisory Services Procurement & Supply Cha<strong>in</strong>,<br />

KPMG LLP<br />

9:00-9:45<br />

CASE STUDY: ACHIEVING VALUE FOR MONEY IN THE<br />

PROCUREMENT OF MAINTENANCE AND CONSTRUCTION<br />

WORK AT CARLTON UNIVERSITY<br />

Darryl Boyce, Assistant Vice President, Facilities Management and<br />

Plann<strong>in</strong>g, Carleton University<br />

Effective life-cycle plann<strong>in</strong>g is key to obta<strong>in</strong><strong>in</strong>g value <strong>for</strong> money from<br />

Carlton University’s many ma<strong>in</strong>tenance and construction projects. This<br />

discussion details how Carleton University uses multi-year plans support<br />

more effective management of resources and save money when<br />

procur<strong>in</strong>g construction and ma<strong>in</strong>tenance work.<br />

· Develop<strong>in</strong>g effective capital renewal models<br />

· Prioritiz<strong>in</strong>g renewal projects<br />

· M<strong>in</strong>imiz<strong>in</strong>g space needs and facility costs<br />

· Manag<strong>in</strong>g and ma<strong>in</strong>ta<strong>in</strong><strong>in</strong>g facilities cost effectively<br />

· Establish<strong>in</strong>g effective purchas<strong>in</strong>g policies and procedures<br />

· <strong>Value</strong> <strong>for</strong> money <strong>in</strong> new construction and build<strong>in</strong>g retrofits<br />

9:45-10:30<br />

CASE STUDY: DELIVERING SAVINGS BY LEVERAGING<br />

YOUR GOODS AND SERVICES SPEND<br />

Erfa Alani, Manager, Operational Procurement Policy,<br />

Government Services<br />

Deliver<strong>in</strong>g sav<strong>in</strong>gs is no longer one of a number of <strong>in</strong>itiatives fight<strong>in</strong>g <strong>for</strong><br />

time and attention. It has risen to the top of all public sector priorities.<br />

More effectively leverag<strong>in</strong>g what you spend on goods & services can<br />

play a significant part <strong>in</strong> deliver<strong>in</strong>g cash sav<strong>in</strong>gs without cutt<strong>in</strong>g frontl<strong>in</strong>e<br />

services. This discussion details how to develop a procurement<br />

sav<strong>in</strong>gs strategy that will cut costs without cutt<strong>in</strong>g services.<br />

· Maximiz<strong>in</strong>g the purchas<strong>in</strong>g power of the public sector<br />

· Deliver<strong>in</strong>g sav<strong>in</strong>gs through better collaborative procurement<br />

· Mak<strong>in</strong>g efficiency sav<strong>in</strong>gs and cutt<strong>in</strong>g waste quickly<br />

· Negotiat<strong>in</strong>g the best conditions<br />

10:30-11:00 NETWORKING BREAK<br />

11:00-11:45<br />

CASE STUDY: COMMUNICATING AND DEVISING CLEAR KPIS<br />

Vicky Zhao, Senior Manager, Purchas<strong>in</strong>g,<br />

The Hospital <strong>for</strong> Sick Children<br />

<strong>Public</strong> sector organizations are under enormous pressure to cut costs,<br />

create efficiencies and demonstrate value <strong>for</strong> money. However, without<br />

key per<strong>for</strong>mance <strong>in</strong>dicators (KPIs), it is extremely difficult to know<br />

whether an organization is <strong>in</strong> fact gett<strong>in</strong>g value <strong>for</strong> money from its<br />

spend<strong>in</strong>g. This discussion details how The Hospital <strong>for</strong> Sick Children<br />

develops clear KPIs to measure value.<br />

· What constitutes value <strong>for</strong> money?<br />

· Devis<strong>in</strong>g clear KPIs<br />

· How the organization developed value <strong>for</strong> money KPIs<br />

· What is measured: efficiency, cost, wider benefits<br />

· How value <strong>for</strong> money is reported<br />

11:45-12:30<br />

DRIVING CASHABLE SAVINGS WHILE MAINTAINING<br />

QUALITY SERVICES<br />

Brian Smith, Director, Advisory Services –<br />

Procurement & Supply Cha<strong>in</strong>, KPMG LLP<br />

This discussion details how government departments and agencies<br />

can reeng<strong>in</strong>eer the way they conduct their procurement spend to f<strong>in</strong>d<br />

spare cash that can then be used to fund other services.<br />

· Us<strong>in</strong>g an <strong>in</strong>tegrated, comprehensive spend<strong>in</strong>g analysis across<br />

departments to identify potential cashable sav<strong>in</strong>gs with<strong>in</strong><br />

the procurement spend<br />

· Creat<strong>in</strong>g fully <strong>in</strong>tegrated work<strong>in</strong>g partnerships to<br />

share <strong>in</strong><strong>for</strong>mation and trace sav<strong>in</strong>gs<br />

· Demonstrat<strong>in</strong>g results of procurement spend<strong>in</strong>g to<br />

w<strong>in</strong> support among <strong>in</strong>ternal and external stakeholders<br />

· Actual reduction on procurement process costs<br />

· Cost reduction on items purchased<br />

· Price sav<strong>in</strong>gs from collaborative contracts and<br />

aggregated purchas<strong>in</strong>g<br />

12:30-1:30 LUNCH<br />

Streaml<strong>in</strong><strong>in</strong>g Procurement Processes<br />

SESSION 3<br />

Tuesday, June 14 th

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