SUMS Annual Review 2016 2016 | Page 64

DE MONTFORT UNIVERSITY 1676 – Transformation The University’s investment in modernising its core IT systems was the catalyst for the development of the Target Operating Model (TOM) – providing an opportunity to stand back and consider the overall configuration and operation of the professional services. SUMS was asked by De Montfort University to facilitate the development of the TOM, considering and challenging the way the University operates core professional services and how it should develop them over the next 5-7 years. Professional services in scope included Faculty Administration, Finance and Purchasing, Information Technology and Media Services, Marketing, People and Organisational Development, Research Business and Innovation, Strategic Planning, Estates and Student Admin and Academic Services. SUMS worked intensively with the University to consider and challenge each of these services: What are the services we provide? Who are the customers and what do they value? What is the form/channel we use for delivering these services? How do we structure our resources to enable and support delivery? How do we cluster and organise the delivery of these services? How might the above change in the next 5-7 years? The TOM set out four high-level strategic themes providing a long-term, high level framework for the professional services. The objectives, priorities and services under each theme were aligned to the overall theme aims. The thematic approach enabled the University to set clear services priorities; which for some services were delivering low cost standard services, but for others were around investment to increase service and process maturity. The high level framework provided a clear service development path – setting out over 50 detailed TOM statements of how the services should be configured and delivered in the future. For each TOM statement we worked with the University to agree the high-level change agenda. The relevant University Steering Groups and Boards ratified the Target Operating Model in February 2016. 64 SUMS Consulting Annual Review 2016