Review and 3 year partnership in passenger transport and fleet management
We completed an initial review of all aspects of transport operations for Neath Port Talbot CBC during the latter part of 2010 designed to develop a change plan and financial improvement targets from the delivery of transport services. The key aspect covered in the review included:
The review identified a range of improvement options across all transport services and set target revenue savings in the order of £1.4m per annum to be delivered by a three year change project.
Our team were subsequently engaged to deliver a three year change project which ran from February 2011 to February 2014, implementing the following key initiatives;
By the completion of the implementation in February 2014, financial improvement targets had been exceeded, with annual revenue savings of £2.09m per annum and cumulative net savings across the entire project of £3.89m. The management structures and skillsets were put in place for the internal staff to run transport operations internally, which they have been doing successfully for the last 15 months.