Shared Services_2018_FINAL_SINGLES
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hared<br />
ervices &<br />
rocurement<br />
July <strong>2018</strong>
College Sport<br />
Auckland<br />
"A significant reduction in the availability<br />
of funding sources has meant College<br />
Sport has had to be smarter in the way<br />
it operates. Thanks to Aktive’s <strong>Shared</strong><br />
<strong>Services</strong> we have made huge savings;<br />
particularly in Accounting, IT and Rent.<br />
These saving have had a positive impact<br />
on holding down the cost of the sporting<br />
services we provide to our 110 Member<br />
Schools." Jim Lonergan, CEO, College Sport Auckland<br />
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Why consider<br />
our services?<br />
• To date, Aktive’s <strong>Shared</strong> <strong>Services</strong> & Procurement<br />
has provided realisable savings<br />
of over $1m (net of costs), and is<br />
driving an average of 40% savings<br />
- money that can and has been reinvested back<br />
into sport at the grassroots.<br />
• We have a proven track record.<br />
We are working with a number of regional<br />
and national organisations including College<br />
Sport Auckland, Bowls NZ, Hockey NZ,<br />
Sport Waitakere, Harbour Sport<br />
and Sport Auckland.<br />
• This success has been achieved through<br />
reduced duplication of both people and<br />
financial resources (by centralising back office<br />
operations to a team of specialists),<br />
improved economies of scale and<br />
increased buying power.<br />
• We understand the needs of the sport<br />
and 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 />
Who qualifies?<br />
Any sport and recreation organisation in Auckland (others by consideration), that is a Not for Profit,<br />
qualifies for access to Aktive’s <strong>Shared</strong> <strong>Services</strong> & Procurement services.<br />
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<strong>Shared</strong><br />
services<br />
4
Accounting<br />
<strong>Shared</strong> services<br />
Qualified Accountants<br />
We provide comparable services to an accounting firm but with an in-depth<br />
knowledge and understanding of the sport and recreation sector’s needs,<br />
and at affordable prices. We have a team of qualified and part qualified<br />
Accountants who can provide their expertise across a full or select suite of<br />
services, tailored towards your organisation's needs.<br />
• Accounting <strong>Services</strong><br />
Budgeting and forecasting,<br />
book keeping, monthly<br />
management accounts,<br />
annual financial statements<br />
(including arranging the audit<br />
process).<br />
• Project Management<br />
We can help manage your<br />
transition into cloud-based<br />
solutions for accounting<br />
and payroll.<br />
• Quality Automated<br />
Board Reporting<br />
We’ll save you time by<br />
creating automated<br />
dashboard reporting that<br />
visualise key metrics for<br />
management and your Board.<br />
• Financial health check –<br />
de-risk your organisation<br />
Utilising a Sport New Zealand<br />
based model and our<br />
experienced team, we can<br />
perform a financial health<br />
check assessment of your<br />
entity, providing a summary<br />
report and action items.<br />
• Automated financial<br />
statement production<br />
within Xero<br />
We can set up a multi-page<br />
set of financial statements<br />
within Xero for your entity that<br />
is mapped to automatically<br />
populate from your general<br />
ledger balances and is also<br />
compliant with new accounting<br />
standards.<br />
• Professional<br />
development –<br />
‘accounting for nonaccountants’<br />
We run professional<br />
development workshops for<br />
cost centre owners and others<br />
that may help upskill staff in<br />
accounting matters, including<br />
budget setting.<br />
• Invoice approval<br />
workflow’<br />
We can set up multi-person<br />
approval panels to automate<br />
an approval workflow with<br />
outlook reminders for each<br />
cost centre or Xero tracking<br />
code.<br />
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Accounting<br />
<strong>Shared</strong> services<br />
Cloud Based Accounting Solutions via XERO<br />
We use Xero-based accounting solutions which has an online, user friendly<br />
interface, can easily integrate with Excel, has a suite of add-on tools depending<br />
on your organisation's needs, and can facilitate workflow efficiencies.<br />
• With Xero, you have a<br />
clear overview of your<br />
current financial<br />
position, in real-time.<br />
• Multi-user access makes<br />
it easy to embed efficient<br />
work flows.<br />
• Everything is run online,<br />
so there’s nothing to install<br />
and everything is backed<br />
up automatically.<br />
• Updates are automatic,<br />
free and instantly<br />
available.<br />
• Upfront business costs<br />
are reduced – version<br />
upgrades, maintenance,<br />
system administration<br />
costs and server failures<br />
are no longer issues.<br />
• Efficient since a low<br />
base cost, a feed of bank<br />
transactions and a staff<br />
expense claim module,<br />
and fixed asset module<br />
are included at no<br />
extra cost.<br />
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Procurement<br />
Our team has targeted key expense<br />
areas and leveraged the buying<br />
power of the sector, enabling you to<br />
access competitive pricing from<br />
trusted and credible organisations.<br />
Our current offering includes low<br />
cost fleet options with Holden, legal<br />
expertise with Simpson Grierson,<br />
photocopier services with Ricoh and<br />
a low cost mobile phone plan for the<br />
sector with Spark.<br />
Hot off the press!<br />
Hewlett Packard is keen to offer<br />
significantly discounted laptop<br />
pricing for the sector via Aktive.<br />
We're in discussions with an audit<br />
firm to be able to offer a compelling<br />
audit option for the sector.<br />
Watch this space for details.<br />
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Photocopier<br />
<strong>Services</strong><br />
Procurement<br />
Mike Pollok<br />
Photocopier & print service provider<br />
Aktive is delighted to introduce Ricoh as our preferred supplier with preferential<br />
pricing for the sector for photocopiers.<br />
Ricoh empowers digital<br />
workplaces by utilising<br />
innovative technologies<br />
and solutions to make our<br />
customers’ businesses work<br />
faster, smarter and leaner,<br />
as well as providing service<br />
and support that matches the<br />
products we deliver.<br />
“In light of our founding philosophy, all Ricoh employees<br />
are made aware of how they can contribute to the wider<br />
community in which they live. Ricoh resolutely searches<br />
out other organisations with whom to partner, such as<br />
Aktive, whose own social responsibility initiatives align<br />
with our core beliefs.”<br />
Mike Pollok, Managing Director, Ricoh NZ<br />
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Fleet <strong>Services</strong><br />
Procurement<br />
Fleet service provider<br />
Marc Warr<br />
Our fleet provider, Holden, offers competitive (preferential) pricing on both<br />
financing and purchase price options. On average, we have seen significant<br />
savings of almost 40% of fleet costs with Holden.<br />
Variable lease and 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 and budgets.<br />
The friendly team at West<br />
City Holden have been<br />
appointed the Holden<br />
dealership partner (for<br />
Auckland). They can help<br />
you to achieve best value<br />
for money from your fleet’s<br />
configuration, purchasing<br />
and management.<br />
“Holden has a long and rich history of supporting sport in<br />
New Zealand – and that involvement spans the whole spectrum<br />
of sport – from grassroots and 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 Aktive and we relish the opportunity to partner with Aktive<br />
and work in tandem to make Auckland 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 Aktive’s <strong>Shared</strong> <strong>Services</strong><br />
& Procurement offering. These savings can then be reinvested<br />
into grassroots sport instead of being tied up in overheads.”<br />
Marc Warr, HOLDEN NZ National Marketing Manager<br />
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Specialist legal team in<br />
sport, venues, events<br />
& entertainment<br />
Simpson Grierson are the only full<br />
service commercial law firm in New<br />
Zealand with a dedicated sports,<br />
venues, events and entertainment<br />
team. The team combines governance,<br />
legal and business affairs experience<br />
both in New Zealand and overseas.<br />
Working alongside their market leading<br />
intellectual property, employment,<br />
charities and other specialist teams,<br />
Simpson Grierson provide an<br />
unmatched level of service.<br />
With over 180 legal staff, they can resource any<br />
legal-related matter effectively and efficiently,<br />
and with offices in Auckland, Christchurch and<br />
Wellington, they can provide full coverage.<br />
Through Aktive’s <strong>Shared</strong> <strong>Services</strong> you can access<br />
a discounted hourly rate for Simpson Grierson’s<br />
legal expertise. Simpson Grierson can provide<br />
upfront estimates for work and will discuss fixed<br />
costs for particular types of work.<br />
OUR TEAM<br />
Richard Watts<br />
Partner 10<br />
Ashton Welsh<br />
Senior Associate<br />
Nicole Ashby<br />
Solicitor<br />
Hana-Rae Seifert<br />
Solicitor
Telecommunications<br />
<strong>Services</strong><br />
Procurement<br />
Telecommunications provider<br />
Spark NZ is one of New Zealand’s leading telecommunications companies<br />
We been able to leverage our collective buying power as a sector and track record<br />
to negotiate an extremely competitive business rate deal for your mobile phone<br />
solutions. We can organise a no obligation quote for your organisation via Spark<br />
Business Hub Waitakere, each package can be tailored to your organisation’s<br />
needs. Aktive provides this as a not for profit service for the sector and receives<br />
no commission on each referral.<br />
11
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 />
➜<br />
Formalise<br />
agreements<br />
12
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About us<br />
Aktive – Auckland Sport and recreation is a<br />
charitable trust that has been established to make<br />
Auckland the world’s most active city. We are a key<br />
strategic partner of Sport NZ, Auckland Council and<br />
major grant makers and funders.<br />
We invest more than $11m per annum in a range of<br />
delivery partners, organisations and projects that<br />
will get more people recreating and playing sport<br />
in Auckland, with focuses on young people and<br />
identified communities.<br />
Our focus is to serve the sport and recreation<br />
sector and improve participation by providing<br />
strategic direction and increasing investment<br />
into Auckland, reducing complexity for regional<br />
operators, offering consistent and efficient<br />
regional programmes as well as taking costs<br />
out of the back office.<br />
www.aktive.org.nz<br />
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Our Team<br />
<strong>Shared</strong> <strong>Services</strong> & Procurement<br />
Ian Jagger<br />
Corporate <strong>Services</strong> Manager<br />
David Brewis<br />
Project Accountant<br />
Diego Orejula<br />
Accountant<br />
Angela Davies<br />
Accountant<br />
Sherry Yang<br />
Assistant Accountant<br />
Lexie Lee<br />
Assistant Accountant<br />
Timothy Ly<br />
Assistant Accountant<br />
For enquiries about<br />
Aktive’s <strong>Shared</strong> <strong>Services</strong><br />
& Procurement,<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 />
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Our vision:<br />
Auckland - the world’s<br />
most active city!<br />
www.aktive.org.nz<br />
Funding Partners<br />
Sponsorship Partners & Preferred Suppliers