sap for regional & local governments dragan Španović managing director sap west balkans

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SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

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Page 1: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

SAP for Regional & Local Governments

Dragan ŠpanovićManaging Director SAP West Balkans

Page 2: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

© SAP 2008 / Page 2

Agenda

Regional & Local Government Drivers

Customer Successes

SAP Solutions for Regional & Local Government

Page 3: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

An Introduction to Regional & Local Government - Glasgow City Council

© SAP 2008 / Page 3

Public Security

Defense

Energy

Democracy

Education

Retail Services

Justice

PublicUtilities

Transportation

Health

Environment,Health &

SafetyResearchAid &

Development

SocialServices

&Social

Security

Tax & Revenue

Management

ConstituentServices

BankingServices

PostalServices

Public Broadcasting

RLGManagement

& Administration

Not for profit Serve local community Elected members Funded centrally Act & operate

autonomously

Counties Cities Provinces Regions Municipalities etc.

Local and regional governments operate within an ecosystem, interacting locally with citizens and business community as well as interfacing with central government

Page 4: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

What Pressures and Drivers do RLG face today

© SAP 2008 / Page 4

Tight budgets Transformation & reform

Isolated information

Lack of transparency

Accountability

Inefficient processes

Service improvement

Citizen demands for service

Quite simply it is all about doing more with less

Page 5: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

What do Citizens Want Today…

© SAP 2008 / Page 5

Lower taxes

Less bureaucracy

Easy access to information

Easy access to services & support

Easy to understand government programs and eligibility

Good governance & transparency

Quality & range of services

Page 6: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

© SAP 2008 / Page 6

Agenda

Regional & Local Government Drivers

Customer Successes

SAP Solutions for Regional & Local Government

Page 7: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

Glasgow City Council overview

© SAP 2008 / Page 7

Page 8: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

What Solutions does RLG need?

© SAP 2008 / Page 8

SAP for regional government solutions provide the following capabilities:

Human capital management

Government procurement

Public sector accounting & budget management

Social services and social security

Government programs

Tax and revenue management

Utilities Billing

Records management

Land & Property Management

Page 9: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

SAP for Regional & Local Government – Breadth of Solution

© SAP 2008 / Page 9

Politics, Stakeholders, Government Agencies

Citizens, Constituents Strategic Planning Operation Support Service Delivery

Human Capital ManagementEmployee Resource Management

Position Plan Management

Government ProcurementProcurement

Procurement to Stocks Third Party Procurement

Public Sector AccountingBudget Formulation and Preparation

Budget Execution Grants Management - Grantee

Social Services and Social SecurityOutreach

Relationship Management Case Management Program Execution

Government ProgramsConstituent Services

Grants Management - Grantor

Tax and Revenue ManagementTaxpayer Management

Collections and Disbursements Case Management

Revenue Accounting Financial Customer Care and Dispute Management

Public SecurityBorder Protection and Immigration Control

Customs Compliance Emergency Preparedness

Emergency Response and Incident Management

Organization Management & Support

Page 10: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

Transforming Regional & Local Government

© SAP 2008 / Page 10

No overview of organizational data

No end-to-end support possible

Added costs by setting up interfacing the systems

Single source of data Support from end to end Open information flow Transparency Holistic view Possibility to add systems

FROM TO

Page 11: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

Glasgow City Council

© SAP 2008 / Page 11

Page 12: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

Glasgow City Council

© SAP 2008 / Page 12

Page 13: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

© SAP 2008 / Page 13

Agenda

Regional & Local Government Drivers

Customer Successes

SAP Solutions for Regional & Local Government

Page 14: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

Regional & Local Government - Over 300 Customers in more than 70 Countries

© SAP 2008 / Page 14

Page 15: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

SAP Worldwide

© SAP 2008 / Page 15

World's leading provider of business software

10.2 billion revenue in 2007

More than 75,000 customers in 120 countries

Employs more than 51,400 people in more than 50 countries

Solutions for more than 25 Industries

Solutions for cross-market segments

Thousands of Business Partner companies across the world

Page 16: SAP for Regional & Local Governments Dragan Španović Managing Director SAP West Balkans

© SAP 2008 / Page 16

THANK YOU