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View: Strategic Plan Summary for Maintenance Outsourcing

Plan Overview

Maintenance Outsourcing
Where possible outsource maintenance to save costs

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Timeline

Supported Objectives

Name: Provide an Efficient Operational Platform
KPIs
None Mapped
Drivers
Name: Create an Effective Energy Sharing Platform
Allow clients to share energy and feed back into the network where applicable
KPIs
Suppliers Onboarded - Suppliers Onboarded - 75Percentage
Drivers
Production Efficiency
Name: Improve Customer Satisfaction
KPIs
None Mapped
Drivers
Customer Retention
Increased Sales
Market Leading Customer Satisfaction

Strategic Plan Dependencies

Depends On
Strategic Plan Description Start Date End Date
Country Consolidation
Consolidate processes and applications across countries
1st April, 2022
31st March, 2024
Supports
No supporting plans defined
Indirect

Plans impacting the same elements as this plan

Plan Impacts

Projects

Projects implementing this strategic plan

Project Description Planned Start Date Actual Start Date Target End Date Forecast End Date
Faster Meter Implementation
Reduction of the meter install time
1st June, 2018
7th March, 2019
9th April, 2021
9th April, 2021
Implement Geographic Metering Processes Improvements
Implement Geographic Metering Processes Improvements defined
1st September, 2019
1st October, 2019
31st December, 2019
28th August, 2020

Documents

- None Mapped