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Aktive Shared Services and Procurement July 2016

An overview on Aktive's Shared Services & Procurement offering to the sport & recreation sector in Auckland.

An overview on Aktive's Shared Services & Procurement offering to the sport & recreation sector in Auckland.

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hared<br />

ervices &<br />

rocurement<br />

<strong>July</strong> <strong>2016</strong>


College Sport<br />

Auckl<strong>and</strong><br />

Why consider<br />

our services?<br />

“People have been talking about<br />

the NZ sporting sector sharing<br />

services for 30 years. <strong>Aktive</strong><br />

has actually done it. They’ve<br />

not only transformed College<br />

Sport’s accounting, but we’ll<br />

also achieve cost savings of<br />

more than $100k a year in a<br />

range of areas, which will help<br />

us to reduce costs <strong>and</strong> provide<br />

greater services to schools.”<br />

Dave Currie, CEO, College Sport Auckl<strong>and</strong><br />

• To date, <strong>Aktive</strong>’s <strong>Shared</strong> <strong>Services</strong> & <strong>Procurement</strong><br />

has negotiated realisable savings of<br />

$700,000 towards our $1m target<br />

(net of costs) by 2017, <strong>and</strong> is driving<br />

an average of 40% savings - money<br />

that can <strong>and</strong> has been reinvested back into sport<br />

at the grassroots.<br />

• We have a proven track record.<br />

We are working with a number of regional<br />

<strong>and</strong> national organisations including College Sport<br />

Auckl<strong>and</strong>, Triathlon NZ, Hockey NZ, Bowls NZ,<br />

Softball NZ, Archery NZ <strong>and</strong> local Regional<br />

Sport Trusts.<br />

Who qualifies?<br />

• This success has been achieved through<br />

reduced duplication of both people <strong>and</strong><br />

financial resources (by centralising back office<br />

operations to a team of specialists),<br />

improved economies of scale <strong>and</strong><br />

increased buying power.<br />

• <br />

• <br />

We underst<strong>and</strong> the needs of the sport<br />

& recreation sector, as we are a part of it.<br />

As a not-for profit we can offer<br />

professional services at<br />

affordable prices.<br />

Any sport <strong>and</strong> recreation organisation in Auckl<strong>and</strong> (others by consideration), that is a Not for Profit,<br />

qualifies for access to <strong>Aktive</strong>’s <strong>Shared</strong> <strong>Services</strong> & <strong>Procurement</strong> services.<br />

2<br />

3


Accounting<br />

<strong>Shared</strong> services<br />

“Bowls New Zeal<strong>and</strong> have<br />

contracted the <strong>Aktive</strong><br />

financial team to look after<br />

all of our financial services<br />

since January <strong>2016</strong>.<br />

We have established<br />

an excellent working<br />

relationship <strong>and</strong> have found<br />

the staff we are working<br />

with to be professional<br />

<strong>and</strong> accommodating of our<br />

requirements. They have<br />

become a valuable part<br />

of our team. We would<br />

recommend this service<br />

to any NSO or RSO as very<br />

good value for money.”<br />

Kerry Clark OBE, Chief Executive<br />

We provide comparable services to an accounting firm but with an in-depth<br />

knowledge <strong>and</strong> underst<strong>and</strong>ing of the sport & recreation sector’s needs,<br />

at affordable prices.<br />

We can offer:<br />

<strong>Shared</strong><br />

services<br />

4<br />

• 50% off Xero subscription<br />

rates for 4 months, (offer<br />

brokered by Sport NZ).<br />

• Access to special license<br />

rates for Xero<br />

• Low cost professional<br />

migration services from your<br />

existing accounting platform<br />

to Xero, which includes auto<br />

bank feeds <strong>and</strong> cost centre<br />

<strong>and</strong> Board reporting.<br />

• The sport & recreation<br />

sector has been impacted<br />

by new onerous accounting<br />

st<strong>and</strong>ards for charities<br />

(with incorporated societies<br />

to follow). <strong>Aktive</strong> has the<br />

ability to set up financial<br />

statements within Xero that<br />

are compliant with these<br />

st<strong>and</strong>ards.<br />

5


Accounting<br />

<strong>Shared</strong> services<br />

Accounting<br />

<strong>Shared</strong> services<br />

Qualified Chartered Accountants<br />

We have a team of qualified Chartered Accountants who can provide<br />

their expertise across a full or select suite of services, tailored towards<br />

your organisation's needs.<br />

• Accounting <strong>Services</strong><br />

Book keeping, monthly<br />

management accounts, annual<br />

financial statements.<br />

• Project Management<br />

We can help ease the pain<br />

of transition into cloud based<br />

solutions for accounting<br />

<strong>and</strong> payroll<br />

• Automated Board<br />

Reporting<br />

We’ll save you time by creating<br />

automated dashboard reporting<br />

that visualise key metrics for<br />

management <strong>and</strong> your Board<br />

Online Solutions<br />

We use Xero-based accounting solutions which has an online, user friendly<br />

interface, can easily integrate with excel <strong>and</strong> has a suite of add-on tools<br />

depending on your organisation’s needs.<br />

• You have a clear overview<br />

of your current financial<br />

position, in real-time.<br />

• Multi-user access makes<br />

it easy to collaborate<br />

online with your team <strong>and</strong><br />

advisors.<br />

• Everything is run online,<br />

so there’s nothing to install<br />

<strong>and</strong> everything is backed<br />

up automatically.<br />

Updates are automatic,<br />

free <strong>and</strong> instantly<br />

available.<br />

• Upfront business costs<br />

are reduced – version<br />

upgrades, maintenance,<br />

system administration<br />

costs <strong>and</strong> server failures<br />

are no longer issues.<br />

• Efficient since a low<br />

base cost <strong>and</strong> a feed of<br />

bank transactions, staff<br />

expense claim module,<br />

<strong>and</strong> fixed asset module<br />

are included at no<br />

extra cost.<br />

6<br />

7


Marketing<br />

<strong>Shared</strong> services<br />

Affiliated websites<br />

Having invested into a website template utilising an open source platform<br />

(Dot Net Nuke), we can offer affiliate websites at truly affordable prices<br />

through our website provider, SportsTG.<br />

This platform offers:<br />

• Device responsive websites<br />

that can be viewed on<br />

smartphones, tablets,<br />

laptops <strong>and</strong> desktops.<br />

• A simple do-it-yourself<br />

content management system<br />

that allows you to edit in<br />

real-time.<br />

• Full ability to integrate<br />

social media platforms<br />

• Ability to add customisable<br />

features <strong>and</strong> modules to<br />

your website dependent on<br />

your organisations needs.<br />

(N.B. additional costs may apply).<br />

<strong>Procurement</strong><br />

Our team has targeted key expense areas<br />

to source the best deals enabling you<br />

to access competitive offers from<br />

trusted <strong>and</strong> credible organisations.<br />

Our current offering includes variable fleet<br />

deals with Holden, mobile phone services<br />

with 2Degrees, legal expertise with Simpson<br />

Grierson <strong>and</strong> photocopier services with Ricoh.<br />

8<br />

9


Photocopier<br />

<strong>Services</strong><br />

<strong>Procurement</strong><br />

Fleet <strong>Services</strong><br />

<strong>Procurement</strong><br />

Fleet service provider<br />

Marnie Samphier<br />

Our fleet provider, Holden, offers competitive (preferential) pricing on both<br />

financing <strong>and</strong> purchase price options. On average, we have seen savings<br />

of almost 40% of fleet costs with Holden which represents significant savings.<br />

Mac Bycroft<br />

Photocopier & print service provider<br />

<strong>Aktive</strong> are delighted to introduce Ricoh as our preferred supplier for photocopiers.<br />

Ricoh is a recognised leader in the office products industry with their<br />

multifunctional devices <strong>and</strong> printers acclaimed by leading industry analysts.<br />

Variable lease <strong>and</strong> purchase<br />

agreements are available.<br />

You can stipulate the length<br />

of term, purchase or lease<br />

options, number of cars,<br />

service levels etc to suit<br />

your needs <strong>and</strong> budgets.<br />

The friendly team at West<br />

City Holden have been<br />

appointed the Holden<br />

dealership partner (for<br />

Auckl<strong>and</strong>). They can help<br />

you to achieve best value<br />

for money from your fleet’s<br />

configuration, purchasing<br />

<strong>and</strong> management.<br />

“Holden has a long <strong>and</strong> rich history of supporting sport in<br />

New Zeal<strong>and</strong> – <strong>and</strong> that involvement spans the whole spectrum<br />

of sport – from grassroots <strong>and</strong> community initiatives , through<br />

to assisting our elite athletes to compete on the world stage.<br />

Our support aligns really well with the work undertaken<br />

by <strong>Aktive</strong> <strong>and</strong> we relish the opportunity to partner with <strong>Aktive</strong><br />

<strong>and</strong> work in t<strong>and</strong>em to make Auckl<strong>and</strong> the world’s most<br />

active city. One of the major benefits of the partnership is<br />

that the sports sector will be able to access competitive<br />

pricing on Holden vehicles through <strong>Aktive</strong>’s <strong>Shared</strong> <strong>Services</strong><br />

& <strong>Procurement</strong> offering. These savings can then be reinvested<br />

into grassroots sport instead of being tied up in overheads.”<br />

MARNIE SAMPHIER, Holden NZ General Manager Marketing<br />

Ricoh have a wide range<br />

of print solutions. They are<br />

committed to providing an<br />

extremely competitively<br />

priced range of photocopiers<br />

<strong>and</strong> printers to accommodate<br />

your needs, whether you<br />

are a club or national<br />

sporting organisation.<br />

“We are excited to partner with <strong>Aktive</strong> <strong>and</strong> offer support<br />

to local, regional <strong>and</strong> national sporting organisations.<br />

This partnership aligns well with the support Ricoh has<br />

provided to several sports in Auckl<strong>and</strong> over the years.”<br />

MAC BYCROFT, Ricoh Regional Sales Manager<br />

10<br />

11


Mobile <strong>Services</strong><br />

<strong>Procurement</strong><br />

Legal <strong>Services</strong><br />

<strong>Procurement</strong><br />

Peter Stubbs, Partner - Simpson Grierson<br />

Specialist legal team in sports,<br />

venues, events & entertainment<br />

Simpson Grierson are the only full service commercial law firm in New Zeal<strong>and</strong><br />

with a dedicated sports, entertainment <strong>and</strong> venues teams as well as the<br />

leading sales <strong>and</strong> marketing team. Working alongside their market leading<br />

intellectual property, employment, charities <strong>and</strong> other specialist teams,<br />

Simpson Grierson provide an unmatched level of specialist service.<br />

2 Degrees<br />

Telecommunications<br />

service provider<br />

With over 225 legal staff, they<br />

can resource any legal matter<br />

effectively <strong>and</strong> efficiently <strong>and</strong> with<br />

offices in Auckl<strong>and</strong>, Christchurch<br />

<strong>and</strong> Wellington, they can provide<br />

full national coverage.<br />

Through <strong>Aktive</strong>’s <strong>Shared</strong> <strong>Services</strong><br />

you can access a discounted<br />

hourly rate for Simpson Grierson’s<br />

legal expertise.<br />

Simpson Grierson can provide<br />

upfront estimates for work <strong>and</strong> will<br />

discuss fixed costs for particular<br />

types of work. All invoices are<br />

fair-value assessed internally,<br />

notwithst<strong>and</strong>ing recorded time.<br />

You can save up to 50% of your mobile costs on our dedicated<br />

business plan (pricing around $30 per user per month)<br />

• Includes unlimited mobile<br />

calls to any NZ number<br />

• Pooled data, instead of<br />

individual data allocation,<br />

enables more efficient<br />

use of data allowances<br />

• Your mobile can be<br />

assigned a free l<strong>and</strong>line<br />

number, at no extra cost<br />

to you or your callers,<br />

enabling you to potentially<br />

remove your costly l<strong>and</strong>line<br />

telephony system<br />

12<br />

13


Triathlon<br />

New Zeal<strong>and</strong><br />

Discuss your<br />

needs with<br />

How<br />

the<br />

system<br />

works<br />

➜<br />

Select relevant<br />

shared services<br />

or procurement<br />

offers<br />

“Triathlon New Zeal<strong>and</strong><br />

has chosen to be part of<br />

<strong>Aktive</strong>’s <strong>Shared</strong> <strong>Services</strong>.<br />

We’ll be saving 50% of the<br />

cost of the accountant we’d<br />

have had to replace, money<br />

which will go back into our<br />

sport. It’s a no-brainer.”<br />

➜<br />

Craig Waugh, CEO, Triathlon New Zeal<strong>and</strong><br />

Formalise<br />

agreements<br />

14<br />

15


Our Team<br />

<strong>Shared</strong> <strong>Services</strong> & <strong>Procurement</strong><br />

About us<br />

<strong>Aktive</strong> – Auckl<strong>and</strong> Sport & Recreation is a charitable<br />

trust that has been established to make Auckl<strong>and</strong><br />

the world’s most active city. We are a key strategic<br />

partner of Sport NZ, Auckl<strong>and</strong> Council <strong>and</strong> major<br />

grant makers <strong>and</strong> funders.<br />

We invest more than $13m per annum in a range<br />

of delivery partners, organisations <strong>and</strong> projects<br />

that will get more people recreating <strong>and</strong> playing<br />

sport, as well as creating more opportunities<br />

for coaches in Auckl<strong>and</strong>.<br />

Our focus is to serve the sport <strong>and</strong> recreation<br />

sector <strong>and</strong> improve participation by providing<br />

strategic direction <strong>and</strong> increasing investment<br />

into Auckl<strong>and</strong>, reducing complexity for regional<br />

operators, offering consistent <strong>and</strong> efficient<br />

regional programmes as well as taking costs<br />

out of the back office.<br />

www.aktive.org.nz<br />

Ian Jagger<br />

Corporate <strong>Services</strong> Manager<br />

David Brewis<br />

Project Accountant<br />

Liz Wilson<br />

Accountant<br />

Angela Davies<br />

Accountant<br />

For enquiries about<br />

<strong>Aktive</strong>’s <strong>Shared</strong> <strong>Services</strong><br />

& <strong>Procurement</strong>,<br />

please contact:<br />

Ian Jagger<br />

Corporate <strong>Services</strong> Manager<br />

Email: ian.jagger@aktive.org.nz<br />

Phone: 021 722 289<br />

16<br />

Milne Riley<br />

Assistant Accountant<br />

17


Our vision:<br />

Auckl<strong>and</strong> - the world’s<br />

most active city!<br />

www.aktive.org.nz<br />

Funding Partners<br />

Sponsorship Partners

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