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IT Solutions & Services
About Expense
                                                                                                                                                  Reduction Analysts
                                                                                                                                              IT Solutions & Services



                                                                                             Expense Reduction Analysts IT Solutions and Services
                                                                                             (ITSS) provides strategic IT services to Expense
                                                                                             Reduction Analysts’ clients and delivers effective
                                                                                             strategies and policies for the use of Information
                                                                                             Technology within their businesses.
                                                                                             ITSS helps its clients evaluate the               organisation (e.g. OJEU). ITSS uses its skills,
                                                                                             effectiveness, associated risks and value         market knowledge and leverage to negotiate
                                                                                             for money of current IT solutions and             the best possible contract on the client’s
                                                                                             services and identifies opportunities for         behalf.
                                                                                             improvement. We help clients eliminate
                                                                                             waste, manage IT related business risk,           Once a new IT solution or service is procured
                                                                                             operate to best practice and build and            ITSS can provide the expertise for client side
                                                                                             evaluate business cases for change.               project management of delivery, working with
                                                                                                                                               the supplier and client staff to ensure projects
                                                                                             Once a decision is made to procure a new          are properly planned, managed and controlled
                                                                                             IT solution or service ITSS can manage that       through to implementation. Finally ITSS can
                                                                                             procurement for the client, working with their    help monitor and manage the delivery of the
                                                                                             team to ensure requirements are agreed and        expected business benefits of the solution or

    Quick Reference                                                                          specified. Expense Reduction Analysts then
                                                                                             uses its extensive knowledge of the IT
                                                                                                                                               service.

                                                                                             Solutions and Services market to identify         ITSS is managed by Michael Hully and Chris
    About Expense Reduction Analysts             Procurement & Delivery Services        8
                                                                                             capable suppliers and include them in the         Brown. Michael has previously directed
    IT Solutions & Services              3       Funding IT Solutions and                    procurement process.                              IT for an Irish PLC and been a Managing
    Managing Consultants                 4       Services projects                     10                                                      Director within an international IT Solutions
    IT Health Check                      5       Accelerate savings and efficiencies    11   We run the procurement process in line with       and Services group, whilst Chris has directed
    Strategic Services                   6                                                   best practice and in line with any existing       IT for both a leading e-gaming company and
                                                                                             procurement guidelines within the client          a national public transport company.



2   Expense Reduction Analysts Quick Reference                                                                                 About IT Solutions & Services Expense Reduction Analysts           3
Managing                                                                                                                                                                 IT Health Check
    Consultants



                                              Michael Hully                         Chris Brown


    Michael Hully                                         Chris Brown                                          Effective use of Information Technology is a critical
    A highly qualified business professional              An entrepreneurial business professional with
    with 25 years analysing, developing,                  30 years experience of delivering cutting edge
                                                                                                               success factor for almost every business. A business
    procuring and delivering IT business                  IT solutions in the travel and gaming industries.    that is not leveraging IT in a way that best supports its
    solutions. Director level experience in both          With director level experience of analysing          current operation and future strategy will fail to excel
    a leading IT Solutions and Services vendor            problems and delivering solutions in both online
    and a manufacturing Plc.                              and offline environments in the UK and Europe.
                                                                                                               or may even fail to survive.
    Qualifications and Areas of Experience                Qualifications and Areas of Experience               An initial health check from Expense             Process
    • BSc in Computer Science and MBA qualified           • BA in Business and Transport                       Reduction Analysts will give you an easy         Interviews with a selection of key directors and
    • 25 years in the field of selling, building and      • 30 years of building and delivering IT solutions   to understand assessment on how well             managers in the business and inspection of
      delivering IT solutions and related business          and managing the related business change           your organisation is currently directing         current working documents and procedures.
      change processes                                    • 10 years directing IT and Telesales for a major    IT investment, delivering IT solutions,
    • 5 years directing Processes & IT for an Irish PLC     division of a UK PLC                               infrastructure and services to the business.     Deliverable
    • 10 years at Board level in an international IT      • 6 years at Board level in an international                                                          An overview report comparing current practice
      Solutions and services group                          online and offline gaming group                    Benefits                                         with best practice and recommendations as
    • 10 years in Project Management, Quality             • 3 years delivering profound business change        Know at a summary level how your                 appropriate for organisational development.
      Management, Systems Analysis and                      for a legacy gambling business; moving the         organisation’s approach to IT compares
      Software Development for one of the largest           product portfolio online and fundamentally         against best practice in the following areas:
      IT Solutions and Services companies in the UK.        redefining the future IT strategy                  • Strategic management
                                                                                                               • Policies
    Expertise                                                                                                  • Structure and skills
    Experience in a wide range of sectors including Manufacturing, Retailing, Wholesale & Distribution,        • IT operational and financial management
    Transport, Betting and Gaming, Financial Services, Local Government and Professional services in           • Service delivery processes
    both online and offline environments.                                                                      • Service support processes


    Services offered
    • IT service availability and continuity              • IT Strategy development
      planning review                                     • IT policy and governance consultancy
    • Online marketing and strategy audit                 • IT solution procurement & negotiation
    • IT service support review                           • IT services outsourcing consultancy
    • IT departmental structure and process audit         • Project Management & Troubleshooting

4   Expense Reduction Analysts Managing Consultants                                                                                                            IT Health Check Expense Reduction Analysts          5
Strategic Services




    ITSS helps client organisations align their IT decision
    making to business strategy and business priorities. It                                         Services Offered                                         IT Governance & Policy

    helps them manage IT related business risk and achieve                                          Governance and Strategy Review                                IT Strategy
    best value from their available IT budget.                                                      Implement effective forums, steering
                                                                                                    processes and policies for managing IT
    Without effective IT governance that            A lack of strategic planning may place the      strategically                                              IT Service Support
    fully involves key business leaders, the        business at risk of failure in the event of a
    benefits offered through the use of IT          major IT problem.                               Strategy Development                                          IT Solutions
                                                                                                                                                                     & Tools
    will not be realised.                                                                           Align IT to business strategy, declare
                                                    Without a clear understanding of the            agreed priorities and direction for IT
    Ineffective or non existent policies increase   return generated by current IT investment                                                                          IT
                                                                                                                                                                Infrastructures
    risk to the business from the mismanagement     any strategic planning decisions may            Policy Development & Audit
    or misuse of IT.                                be suboptimal.                                  Develop policies on IT usage and
                                                                                                    management and audit compliance

                                                                                                    Service Support Review
                                                                                                    Ensure best value from the mix of internal
                                                                                                    and external support services

                                                                                                    Service Availability & continuity review
                                                                                                    Know the real risk to your business as a
                                                                                                    result of IT failure

                                                                                                    IT Director service
                                                                                                    Have Director level IT steering on an
                                                                                                    ongoing basis as needed




6   Expense Reduction Analysts Strategic Services                                                                                                Strategic Services Expense Reduction Analysts   7
Procurement
    & Delivery Services




    ITSS helps organisations procure IT solutions that meet                                  Procurement & Delivery...
    business needs at the best possible price. It helps them
    effectively manage implementation, realise business
                                                                                                                                                                                St
    benefits and manage ongoing supplier partnerships.                                                                                      e6    ent                    Curr age
                                                                                                                                          ag nagem
                                                                                                                                         t a                                 ent
                                                                                                                                                                                 Po 1
                                                                                                                                        S M                                        sit
                                                                                                                                          ier
    Without agreeing, documenting and            Services Offered                                                                                        Check                        io
    defining the business IT need poor                                                                                                  pl             ongoing      Document




                                                                                                                                                                                            n
                                                                                                                                                                      the




                                                                                                                                    p
                                                                                                                                                        service




                                                                                                                                  Su
    buying will result.                          Situation report                                                                                      delivered    position
                                                                                                                                         Dashboard                               Identify
                                                 A detailed view of how the business                                                    Management                                 gaps
    Without market knowledge and selecting       benefits from the current IT spend




                                                                                                                                                                                                     Iden
                                                                                                               fits realisation
    the right partner the best solution or
                                                                                                                                     KPI                                                 Identify




                                                                                                                                                                                                         tify Opportunities
    service will not be chosen                   Solution procurement                                                             reporting                                             potential




                                                                                                                                                                                                                              Stage 2
                                                                                                 Stage 5
    Without having professional project
                                                 Buy solutions that work for your
                                                 business and achieve best value
                                                                                                                                                            IT                          solutions

    management on the client side chosen                                                                                          Co-ordinate
                                                                                                                                                         S
                                                                                                                                                         Strategy                       Develop
    solutions may be implemented poorly.         Service procurement                                                                benefit                                             business




                                                                                                           Bene
                                                                                                                                   delivery                                              cases
                                                 Partner with IT service vendors that
    Without close ongoing management of          supply the required service levels at
                                                                                                                                           Manage                                Specify
    supply partners high levels of service and   the best price                                                                            supplier                             the need
    good value for money will not continue.                                                                                               interface
                                                                                                                                                      Co-ordinate    Manage
                                                 Solution delivery                                                                                       client     selection
                                                 Client side project delivery and benefits                                        Im Sta               resource      process




                                                                                                                                                                                                on
                                                                                                                                                                                     e 3 ut
                                                                                                                                                                                             i
                                                                                                                                       em g e 4
                                                                                                                                    pl
                                                                                                                                                                                  a g e s ol
                                                 realisation professionally managed
                                                                                                                                         en                                     St th
                                                                                                                                           tat                                     re
                                                 Supplier management                                                                           io n                            u
                                                                                                                                                                          Proc
                                                 Ongoing professional management
                                                 of external supply partners




8   Expense Reduction Analysts Procurement & Delivery Services                                                                                  Procurement & Delivery Services Expense Reduction Analysts                              9
Funding IT Solutions                                                                                                                                                  Accelerate savings
   and Services projects                                                                                                                                                   and efficiencies




   ITSS enables organisations to immediately identify and                                                  Existing Expense Reduction Analysts clients can move
   push forward IT enabled business improvements whilst                                                    forward now to improve their business.
   keeping within existing revenue budgets.                                                                Expense Reduction Analysts clients already             In the example below the Expense Reduction
                                                                                                           enjoying operational savings from Profit               Analysts client reinvested savings to identify
   Through innovative commercial                      • Existing clients can draw on future savings
                                                                                                           Improvement Programmes have the                        and then implement IT solutions that resulted
   agreements it enables them to share the              streams from their supply side Expense
                                                                                                           opportunity through IT Solutions                       in accelerated savings over the medium and
   investment risk of IT initiatives and be             Reduction Analysts Profit Improvement
                                                                                                           and Services to immediately leverage                   long term.
   confident that consultancy effort is 100%            Programme to immediately fund ITSS services
                                                                                                           those savings to drive further operational
   focused on maximising bottom line returns.
                                                      In the example below the client takes advantage      savings, increased revenues or service
   • Initial exploratory engagements can often be     of our shared savings opportunity and with           improvements.
     provided at reduced rates                        no up front investment a cost reduction
                                                      programme on supplied goods and services
   • Partial benefit share or 100% pay by results     generates savings. These savings are then
     arrangements are often possible                  partly used by ITSS to help the client identify
                                                      and procure IT solutions and services to drive
                                                      further operational efficiencies and savings.
   Keep within revenue budget                                                                              Accelerate savings through IT solutions and services investment

                                                                                                           800,000
    300,000
                                                                                                           600,000
    250,000
    200,000                                                                                                400,000
    150,000
                                                                                                           200,000
    100,000
                                                                                                                 0
     50,000

          0                                                                                                -200,000
              Q1          Q3         Q5        Q7         Q9             Q11     Q13        Q15                       Q1     Q2    Q3    Q4    Q5    Q6     Q7   Q8    Q9 Q10 Q11 Q12 Q13 Q14 Q15 Q16

                                            Actual expenses with               Actual expenses with ITSS                   Cumulative supply savings with        Cumulative supply       Cumulative total Expense
                   Budget expenses
                                                                                                                           Expense Reduction Analysts            savings with ITSS       Reduction Analysts savings
                                            Expense Reduction Analysts

10 Expense Reduction Analysts Funding IT Solutions and Services projects                                                                   Accelerate savings and efficiencies Expense Reduction Analysts 11
nd extra prot




For more information
UK: 0845 519 9021
Ireland: 048 90 292759

Email: itss@erauk.net




                              Expense Reduction
                              Analysts

                         www.expense-reduction.co.uk

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IT Solutions and Services (ITSS)

  • 1. IT Solutions & Services
  • 2. About Expense Reduction Analysts IT Solutions & Services Expense Reduction Analysts IT Solutions and Services (ITSS) provides strategic IT services to Expense Reduction Analysts’ clients and delivers effective strategies and policies for the use of Information Technology within their businesses. ITSS helps its clients evaluate the organisation (e.g. OJEU). ITSS uses its skills, effectiveness, associated risks and value market knowledge and leverage to negotiate for money of current IT solutions and the best possible contract on the client’s services and identifies opportunities for behalf. improvement. We help clients eliminate waste, manage IT related business risk, Once a new IT solution or service is procured operate to best practice and build and ITSS can provide the expertise for client side evaluate business cases for change. project management of delivery, working with the supplier and client staff to ensure projects Once a decision is made to procure a new are properly planned, managed and controlled IT solution or service ITSS can manage that through to implementation. Finally ITSS can procurement for the client, working with their help monitor and manage the delivery of the team to ensure requirements are agreed and expected business benefits of the solution or Quick Reference specified. Expense Reduction Analysts then uses its extensive knowledge of the IT service. Solutions and Services market to identify ITSS is managed by Michael Hully and Chris About Expense Reduction Analysts Procurement & Delivery Services 8 capable suppliers and include them in the Brown. Michael has previously directed IT Solutions & Services 3 Funding IT Solutions and procurement process. IT for an Irish PLC and been a Managing Managing Consultants 4 Services projects 10 Director within an international IT Solutions IT Health Check 5 Accelerate savings and efficiencies 11 We run the procurement process in line with and Services group, whilst Chris has directed Strategic Services 6 best practice and in line with any existing IT for both a leading e-gaming company and procurement guidelines within the client a national public transport company. 2 Expense Reduction Analysts Quick Reference About IT Solutions & Services Expense Reduction Analysts 3
  • 3. Managing IT Health Check Consultants Michael Hully Chris Brown Michael Hully Chris Brown Effective use of Information Technology is a critical A highly qualified business professional An entrepreneurial business professional with with 25 years analysing, developing, 30 years experience of delivering cutting edge success factor for almost every business. A business procuring and delivering IT business IT solutions in the travel and gaming industries. that is not leveraging IT in a way that best supports its solutions. Director level experience in both With director level experience of analysing current operation and future strategy will fail to excel a leading IT Solutions and Services vendor problems and delivering solutions in both online and a manufacturing Plc. and offline environments in the UK and Europe. or may even fail to survive. Qualifications and Areas of Experience Qualifications and Areas of Experience An initial health check from Expense Process • BSc in Computer Science and MBA qualified • BA in Business and Transport Reduction Analysts will give you an easy Interviews with a selection of key directors and • 25 years in the field of selling, building and • 30 years of building and delivering IT solutions to understand assessment on how well managers in the business and inspection of delivering IT solutions and related business and managing the related business change your organisation is currently directing current working documents and procedures. change processes • 10 years directing IT and Telesales for a major IT investment, delivering IT solutions, • 5 years directing Processes & IT for an Irish PLC division of a UK PLC infrastructure and services to the business. Deliverable • 10 years at Board level in an international IT • 6 years at Board level in an international An overview report comparing current practice Solutions and services group online and offline gaming group Benefits with best practice and recommendations as • 10 years in Project Management, Quality • 3 years delivering profound business change Know at a summary level how your appropriate for organisational development. Management, Systems Analysis and for a legacy gambling business; moving the organisation’s approach to IT compares Software Development for one of the largest product portfolio online and fundamentally against best practice in the following areas: IT Solutions and Services companies in the UK. redefining the future IT strategy • Strategic management • Policies Expertise • Structure and skills Experience in a wide range of sectors including Manufacturing, Retailing, Wholesale & Distribution, • IT operational and financial management Transport, Betting and Gaming, Financial Services, Local Government and Professional services in • Service delivery processes both online and offline environments. • Service support processes Services offered • IT service availability and continuity • IT Strategy development planning review • IT policy and governance consultancy • Online marketing and strategy audit • IT solution procurement & negotiation • IT service support review • IT services outsourcing consultancy • IT departmental structure and process audit • Project Management & Troubleshooting 4 Expense Reduction Analysts Managing Consultants IT Health Check Expense Reduction Analysts 5
  • 4. Strategic Services ITSS helps client organisations align their IT decision making to business strategy and business priorities. It Services Offered IT Governance & Policy helps them manage IT related business risk and achieve Governance and Strategy Review IT Strategy best value from their available IT budget. Implement effective forums, steering processes and policies for managing IT Without effective IT governance that A lack of strategic planning may place the strategically IT Service Support fully involves key business leaders, the business at risk of failure in the event of a benefits offered through the use of IT major IT problem. Strategy Development IT Solutions & Tools will not be realised. Align IT to business strategy, declare Without a clear understanding of the agreed priorities and direction for IT Ineffective or non existent policies increase return generated by current IT investment IT Infrastructures risk to the business from the mismanagement any strategic planning decisions may Policy Development & Audit or misuse of IT. be suboptimal. Develop policies on IT usage and management and audit compliance Service Support Review Ensure best value from the mix of internal and external support services Service Availability & continuity review Know the real risk to your business as a result of IT failure IT Director service Have Director level IT steering on an ongoing basis as needed 6 Expense Reduction Analysts Strategic Services Strategic Services Expense Reduction Analysts 7
  • 5. Procurement & Delivery Services ITSS helps organisations procure IT solutions that meet Procurement & Delivery... business needs at the best possible price. It helps them effectively manage implementation, realise business St benefits and manage ongoing supplier partnerships. e6 ent Curr age ag nagem t a ent Po 1 S M sit ier Without agreeing, documenting and Services Offered Check io defining the business IT need poor pl ongoing Document n the p service Su buying will result. Situation report delivered position Dashboard Identify A detailed view of how the business Management gaps Without market knowledge and selecting benefits from the current IT spend Iden fits realisation the right partner the best solution or KPI Identify tify Opportunities service will not be chosen Solution procurement reporting potential Stage 2 Stage 5 Without having professional project Buy solutions that work for your business and achieve best value IT solutions management on the client side chosen Co-ordinate S Strategy Develop solutions may be implemented poorly. Service procurement benefit business Bene delivery cases Partner with IT service vendors that Without close ongoing management of supply the required service levels at Manage Specify supply partners high levels of service and the best price supplier the need good value for money will not continue. interface Co-ordinate Manage Solution delivery client selection Client side project delivery and benefits Im Sta resource process on e 3 ut i em g e 4 pl a g e s ol realisation professionally managed en St th tat re Supplier management io n u Proc Ongoing professional management of external supply partners 8 Expense Reduction Analysts Procurement & Delivery Services Procurement & Delivery Services Expense Reduction Analysts 9
  • 6. Funding IT Solutions Accelerate savings and Services projects and efficiencies ITSS enables organisations to immediately identify and Existing Expense Reduction Analysts clients can move push forward IT enabled business improvements whilst forward now to improve their business. keeping within existing revenue budgets. Expense Reduction Analysts clients already In the example below the Expense Reduction enjoying operational savings from Profit Analysts client reinvested savings to identify Through innovative commercial • Existing clients can draw on future savings Improvement Programmes have the and then implement IT solutions that resulted agreements it enables them to share the streams from their supply side Expense opportunity through IT Solutions in accelerated savings over the medium and investment risk of IT initiatives and be Reduction Analysts Profit Improvement and Services to immediately leverage long term. confident that consultancy effort is 100% Programme to immediately fund ITSS services those savings to drive further operational focused on maximising bottom line returns. In the example below the client takes advantage savings, increased revenues or service • Initial exploratory engagements can often be of our shared savings opportunity and with improvements. provided at reduced rates no up front investment a cost reduction programme on supplied goods and services • Partial benefit share or 100% pay by results generates savings. These savings are then arrangements are often possible partly used by ITSS to help the client identify and procure IT solutions and services to drive further operational efficiencies and savings. Keep within revenue budget Accelerate savings through IT solutions and services investment 800,000 300,000 600,000 250,000 200,000 400,000 150,000 200,000 100,000 0 50,000 0 -200,000 Q1 Q3 Q5 Q7 Q9 Q11 Q13 Q15 Q1 Q2 Q3 Q4 Q5 Q6 Q7 Q8 Q9 Q10 Q11 Q12 Q13 Q14 Q15 Q16 Actual expenses with Actual expenses with ITSS Cumulative supply savings with Cumulative supply Cumulative total Expense Budget expenses Expense Reduction Analysts savings with ITSS Reduction Analysts savings Expense Reduction Analysts 10 Expense Reduction Analysts Funding IT Solutions and Services projects Accelerate savings and efficiencies Expense Reduction Analysts 11
  • 7. nd extra prot For more information UK: 0845 519 9021 Ireland: 048 90 292759 Email: itss@erauk.net Expense Reduction Analysts www.expense-reduction.co.uk