Commercialisation at Birmingham City Council Ken Lyon Head of - - PowerPoint PPT Presentation

commercialisation at birmingham city council
SMART_READER_LITE
LIVE PREVIEW

Commercialisation at Birmingham City Council Ken Lyon Head of - - PowerPoint PPT Presentation

Commercialisation at Birmingham City Council Ken Lyon Head of Commercialisation Birmingham City Council Commercialism in Loc Gov What is it all about? Born out of necessity over 700m funding reductions in past 8 years Creating


slide-1
SLIDE 1

Commercialisation at Birmingham City Council

Ken Lyon Head of Commercialisation Birmingham City Council

slide-2
SLIDE 2

Commercialism in Loc Gov – What is it all about?

  • Born out of necessity… over £700m funding

reductions in past 8 years

  • Creating surplus to protect & invest in services
  • Social and Commercial balance
  • Fear/inferiority complex in many within public

sector – holds us back

  • Move away from areas of ‘comfort’
  • Not just trading but maximising value of every

£ spent

PAGE 2

slide-3
SLIDE 3

Perceptions?

slide-4
SLIDE 4

Ingredients for Success

PAGE 4

slide-5
SLIDE 5

PAGE 5

Playing to your strengths…. STRENGTHS WEAKNESSES OPPORTUNITIES THREATS

slide-6
SLIDE 6

PAGE 6

  • Existing partnership - playing to our

strengths

  • Unique assets

UVB – Partnerships & Influence

slide-7
SLIDE 7

PAGE 7

Birmingham Property Services

  • Own 40% of property in

City

  • Inefficiently managed

portfolio – disposal focus

  • Developed investment

‘lens’

  • Acquisitive approach –

recycling capital

slide-8
SLIDE 8

PAGE 8

Commercial Advertising Partnerships

  • Understand asset

potential, develop relationship to maximise

  • Nationally leading contract
  • Growth from £0.5m pa in

2014

  • Joined up approach to

policy and landscape

slide-9
SLIDE 9

PAGE 9

Parks and Open Spaces – Maximising Asset

  • Enhancing Asset
  • Fees and Charges
  • Greater Potential
slide-10
SLIDE 10

PAGE 10

Bereavement Services – Customer Focus

  • Core service to citizens
  • Premium products
  • Increased confidence
  • Opportunity to deliver

increased social benefit

slide-11
SLIDE 11

Its all about the KIDS

Putting the KIDS in charge “Am I really allowed to do this Miss?”

CityServe – Established Service

slide-12
SLIDE 12

PAGE 12

Shelforce – Social Commercialisation

  • Supported employment

‘municipal commercialism’

  • LEAN processes

delivering high quality products

  • Social and commercial
  • utcomes
  • Video
slide-13
SLIDE 13

What’s next for Birmingham…

  • Made significant progress… approx. £34m surplus
  • Making Commercial thinking part of the organisations

DNA…

  • There are higher mountains to climb….
  • Focussing on opportunities to ‘turn up the dial’:
  • Council Tax and NNDR
  • Adult Social Care
  • Car Parking
  • Contracts and PFI
  • Creating ‘An environment for success, innovation &

empowerment’