Perito Analysis Solutions for ESR

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Perito Analysis - Solutions for ESR
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Equiniti ICS

• Alan Foley Director
• Mervyn McCormick NHS Business Manager
• Sandra Seery Consultant
• Sarah Summerbell NHS Business Services

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Agenda

• Introductions
• Equiniti ICS
• Payroll Validation and Verification
• Workforce Costing
• Workforce and Demographics Analysis
• KPI Scorecards
• Implementation approach
• Indicative costs
• Questions

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Equiniti ICS

• Providing payroll solutions for 40 years
• Profitable and growing organically
• 15M turnover, 3.0m profits 300 staff
• Part of a privately owned group of companies
• 160M turnover
• Operations centre NI, sales and consultancy in GB
• Low staff attrition
• High customer retention

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Clients
Not for Profit
Public
Private
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Quality

• People

• Process

Product
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Relevant experience
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Healthcare Clients
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Relevant experience

• St Marys Hospital NHS Trust (Paddington)
• 8 years working in partnership
• Software and service provision
• Consultancy and Agenda for Change programme
• Provision of ESR compatible components
• Period data capture
• Payroll validation
• Payroll services
• Imperial College NHS Trust
• Consultancy payroll processes
• VPD merger
• Provision of ESR compatible components
• Period data capture
• Payroll validation
• Workforce costing analysis
• Workforce and demographics analysis
• Blended payroll service

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Relevant experience

• Pennine Care NHS Trust
• Payroll, pension and car leasing administration
  services, Payroll validation, Payroll analysis
• South East Coast Ambulance NHS Trust
• Payroll project consultancy, payroll and pension
  services, vpd merger consultancy, Payroll
  validation, Payroll analysis
• North West Ambulance NHS Trust
• Payroll and pension services, vpd merger
  consultancy, Payroll validation, Payroll analysis
• Epsom and St Helier Hospital NHS Trust
• Payroll efficiency and benchmarking consultancy

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Equiniti in Health

• Outsourced Payroll Services
• Adaptive Payroll Services
• Pensions Administration
• Car Leasing Administration
• Payroll Data Capture
• Manpower costing Workforce Analysis
• Document Management
• Scanning Services
• Case Management
• Corporate Secretariat Services (Foundation
  Trusts)
• Consultancy Benchmarking, Process, HR, Health
  Safety

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Equiniti in Health

• Outsourced Payroll Services
• Adaptive Payroll Services
• Pensions Administration
• Car Leasing Administration
• Payroll Data Capture
• Manpower costing Workforce Analysis
• Document Management
• Scanning Services
• Case Management
• Corporate Secretariat Services (Foundation
  Trusts)
• Consultancy Benchmarking, Process, HR, Health
  Safety