Service Delivery webcast 15 April 2011 Agenda • Welcome – Mark Whitley • SD Operating Model update – Mark Whitley • SD Leadership Team – meet some faces – – – – Michelle van der Peet Paul Taylor Colin Shearn Keighly Droy-Whelan • Looking ahead – Mark Whitley • Q&A Don’t forget you can submit your questions at any time during the webcast © British Telecommunications plc Service Delivery - Our new organisation Mark Whitley Service Delivery Mark Whitley Service Enablement - Tim Springham Production Planning Colin Shearn BTW Mobile - Mike Cook Service Performance Paul Taylor Service Development (Transformation) Michelle van der Peet Energy & Carbon - Richard Tarboton UK Data - Pete Stewart UK Voice - Pete Stewart (covering) International Delivery - Dave Dobson Complex Customer & Migrations - Neeraj Khanna MSL - Nigel Thorne Field Engineering (North) - Paul Holl © British Telecommunications plc Field Engineering (South) - Vacancy Service Development Michelle van der Peet Service Development Set Direction Deploy Direction Strategy & Planning Transformation Programmes BPM Competency Centre 6 Manage Direction Front Door/ Growth Service Manufacturing PMO Service Performance Paul Taylor Service Performance Service Analysis Customer Experience Service MIS Escalation Management & Learning Quality Assurance 8 Production Planning Colin Shearn Production Planning Resource and People capacity planning Bid Support to the front door Flow Interface / Business Management Demand Forecasting Performance Reporting Production Management Strategy development © British Telecommunications plc HR Director Keighly Droy-Whelan What you are telling us....... • OCI results for L2C & Field • Feedback you’ve shared with us from CARE & various engagement forums • Results – no significant change • Committed to creating a positive working environment for everyone • Take the best of both L2C & FE so everyone can give their best and enjoy the work they do 12 Integrated people plan 11/12 • A new integrated people plan for 11/12 - taking the best practice from both units • Using OCI results as the springboard and baseline • Link between the things we do, the people outcomes and the measures we will use • We will keep listening to you and share our progress openly and honestly • More information in the next webcast • In the meantime......it’s time to finalise your performance reviews for 10/11 and set standards / objectives for the year ahead 13 Looking ahead……. Mark Whitley Looking ahead…….. • Short term priorities….. – Process Flows – Gaining control – Addressing Service issues • And what we’re building on – Service Manufacturing – Positive Working environment 15 Q&A • To ask a question: – On the webcast: use the green button and type your question – On LiveMeeting / audio: dial *1 on your telephone keypad, or enter your question via the text box 16