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Mouchel Technology Group 3 rd August 2011

Mouchel Technology Group 3 rd August 2011. TRANSFORMING MTG. MTG Vision. To be a credible Tier 2 ICT Outsourcing Services Provider within Mouchel’s chosen markets (Local Government, Highways etc), and to be in a position to bid ICT Only Deals. MTG Short Term Objectives (0-12 Months).

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Mouchel Technology Group 3 rd August 2011

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  1. Mouchel Technology Group 3rd August 2011 TRANSFORMING MTG

  2. MTG Vision • To be a credible Tier 2 ICT Outsourcing Services Provider within Mouchel’s chosen markets (Local Government, Highways etc), and to be in a position to bid ICT Only Deals.

  3. MTG Short Term Objectives (0-12 Months) • Transformation Programme Delivery, and in doing so create Mouchel’s CORE ICT Shared Service Delivery Engine. • Lincoln NGP • Bournemouth SIP • Mouchel – Rightsizing ICT • Develop an implement the Organisational Structure to support MTG. • Integrate MTG Bid Activities with the MMC Consortium • Secure BaNES extension (not promising) • Develop the next generation systems to support the BPO business. • Complete a Strategic Review of our Supplier/Partnering arrangements.

  4. MTG Medium Term Objectives (12-24 Months) • Expand our Shared Service proposition to our existing customer base, Middlesbrough, BaNES etc. • Expand the business by adding additional external customer(s). • Develop propositions in line with Government ICT Strategy and supporting investment proposal, in support of major contract rebids.

  5. MTG Long Term Objectives (24 + Months) • Successfully re-bid Lincoln, Middlesbrough. • Focus on Business Growth. • Add additional ‘Shape Shifter’ Customer.

  6. MTG Set up Service Desk Organisation Structure Expand to other Partnerships Business Growth MOUCHEL RSIT Service Desk Server Virtualisation Client Deployment CSI APM ALM BOURNEMOUTH SIP Service Desk Server Virtualisation Client Deployment APM ALM CSI LINCOLN NGP Service Desk Server Virtualisation Client Deployment APM ALM CSI MTG Programmes Aug ’11 Nov ’11 Feb ‘12 May ‘12 Aug ‘12 INVESTMENT

  7. CAPEX Provision 2011-12 (Not Approved)

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