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2018 PDP (Projects (SOX (AIB) (£3.3K over budget for the removal of the…
2018 PDP
Projects
SOX (AIB)
£3.3K over budget for the removal of the AIB from the TS
3 weeks ahead of schedule
circa £15K saved in handling fees (FCC) due to finishing the project ahead of schedule
Full compliance of paperwork during the project
East Sussex mobilisation
Start of contract 29th June 19
Mobilisation plan updated to meet the needs of the project
Every facet of the mobilisation is currently on track
Finance team keeping track on all costs to measure against the bid
Waverley mobilisation
early into the mobilisation
Met with client and Veolia staff who are to TUPE to Biffa
Workforce Man Systems
Kick-off meeting 4th April
Potential to save anything from 2% to 5% of the wage bill
Tunbridge Wells Demobilisation
Exiting to plan
To date £50K of revenue from sale of assets
Training
NAV
MBA
Following on from the PDP what training is required
Promotion to RGM
What skills do I lack
What is the next generation RGM need to look like
Opportunities in the future
Pay awards
Annual pay rise when and how much
What does the bonus scheme look like
Areas for development
Where do I need to improve
Areas of strength