delivering a great return on learning investment

16
8 October 2014 Sally Cabrini, Business Services Director, United Utilities Delivering a great return on our learning investment

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How to deliver a great return on Learning Investment, Sally Cabrini, United Utilities

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Page 1: Delivering a great return on Learning Investment

8 October 2014

Sally Cabrini, Business Services Director, United Utilities

Delivering a great return on our learning investment

Page 2: Delivering a great return on Learning Investment

What I want to cover today

Context for my business and the Learning & Development offering Who we are and our challenges

Where we started in terms of L&D The issues we faced in our business

What and how we deliver Outcomes and benefits

Where are we now Our L&D capability and offering

Future in UU involvement in key external partnerships

External recognition Award-winning

In summary…

Page 3: Delivering a great return on Learning Investment

Sally Cabrini

Sally Cabrini Business Services

Director

Page 4: Delivering a great return on Learning Investment

We own

hectares of catchment land57,000

water treatment works96

We have

42,000km

of water mains, enough to wrap around the world!

wastewater treatment works

575

reservoirs184

1,400km

aqueducts

UU has about

skilled employees

5,000

We bring three million households and 200,000 businesses in the North West an incredible 2,000 million litres of clean, clear water each day

of sewers, equivalent to four flights from Manchester to Sydney

72,000km

Page 5: Delivering a great return on Learning Investment

UU - our vision and focus

To be a leading North West service provider and one of the best UK water

and wastewater companies

The best service at the lowest sustainable cost

delivered in a

responsible manner

OUR VISION OUR BUSINESS FOCUS

Page 6: Delivering a great return on Learning Investment

UU headlines…

Page 7: Delivering a great return on Learning Investment

Political landscape

“In case you have not heard it clearly enough already, listen

well – customers’ bills will go down

or the company will explain to its customers why”

Sonia Brown – Chief Regulation Officer Ofwat [Nov 13]

Page 8: Delivering a great return on Learning Investment

UU - our customer promises

Bills now and in future need to be kept as low

as possible

Revenue will go down

Costs increase labour, power,

chemicals

Page 9: Delivering a great return on Learning Investment

L&D: where we started from

2010

• No alignment against strategic drivers

• No central capability

• No clear return or investment

• No understanding of skills gap

• £6m annual spend

• Multiple suppliers

• No central records

Page 10: Delivering a great return on Learning Investment

L&D: what and how we deliver

Virtual Learning Centre

Defined curriculum all in one place

Training Centres

L&D Business Partners

Leadership Programmes

Talent Programmes

SAP ENTERPRISE LEARNING

Learning System

Page 11: Delivering a great return on Learning Investment

UU Graduates & Apprentices

Apprentices of the Year Awards

STEM ambassadors

UU Apprenticesteam building

Page 12: Delivering a great return on Learning Investment

Costs down 100%

L&D: where are we now?

Training delivery

increased by 300%

96%Customer

Satisfaction

3,500visits to

Virtual LearningCentre

every month

Page 15: Delivering a great return on Learning Investment

In summary

Health & wellbeing

• The service we provide directly contributes to the health and wellbeing of our customers

Change • Changed the way our people can

learn• Embraced different cost effective

channels and methods• Moved away from traditional

methods of classroom training

Value for money• Enhanced L&D offering delivers value for money • Great return on investment• Contributed to improved business

performance

Experts• Now have extensive expertise within

UU• No longer rely on funding expensive

external training

All in all, a great return on our learning investment!

Page 16: Delivering a great return on Learning Investment

Any questions?