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The SPEER programme Implementation of ERP in the logistic and financial domain of the Dutch Armed Forces
Content ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Like most of the world’s defense forces, the Dutch saw a major change over the past 15 years  New focus: world wide missions for international peace and stability The SPEER Programme context   Wider mission spectrum, flexible expeditionary capabilities, cooperation between services, use of common assets  Joint operations
Restructured NL Defence Organization BEFORE 2005 To  MODNL Defence Material  Organisation Defence Services Navy Army Air Force OPERATIONAL COMMANDS SERVICE CENTERS MP MINDEF Navy ARMY Air Force
Why is change inevitable ? JOINT LOGISTIC SUPPORT FOR  JOINT OPERATIONS Improve efficiency (phase 1 668 FTE / 20 M€/yr) Support new business model  (costs visibility, shared service centres) Phase out legacy, Improve IT management Improve asset management &  financial control structurally The world changes … Policies are changing …  The Dutch Mod is changing … Technology is changing … Program goals
SPEER Programme:  Scope, facts and figures ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Core processes of Defence: Value chain FORM UNITS (Onderhouden/Bevoorraden) (Onderhouden/Bevoorraden) OPERATIONAL EXERICISES & TRAINING EXECUTE OPERATIONS MANAGEMENT CONTROL MISSIONS &OPERATIONAL READINESS LOGISTICS (SUPPLY AND MAINTAIN) PERSONNEL EQUIPMENT OPERATIONAL LOGISTICS
Joint missions require joint support:  Possible scenario Depot AGB Depot ODC APOE 42 Tankbat 301 SQN 130 CL-CIE Marns-bat Ops Theatre VC APACHE DET VC-DET MARNS- DET TKPEL HRSTGP TKPEL APACHE OHDGP Foreign  Unit Local Supplier 933 SQN Formation  TF & NSE SPOD/ APOD SPOE
Programma characteristics (1): Best practice processes or defence specific ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Programme characteristics (2): Best practice migration or defence specific ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Rough ride expected, escorts are needed, minefields to be avoided  ..
Programme Characteristics (3)  SPEER as a bridge between two worlds Transparency:  sharing information  Government  Checks & balances Focus on efficiency  & conformance Security:  protecting information Operations Focus on effectivity Defence Modern business processes: supply, logistics, ILS, maintenance, procurement, finance Public governance Military Command and control
Key elements in approach   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
To be Current Practices Standardized Processes One Standardized Information system Standardized Data Migration Migration Proces Standardization as a key element:  It symbolizes both change and joint operations Processes Info  Systems Data Finance Processes Information systems Data Processes Information systems Data Processes Information systems Data Navy Airforce Army
SPEER Programme results   p r o c u r e m e n t Service centers  Operational Commands Depots MaintenanceDepots Finance, Integrated Logistic Support VSPK JUN 2009 NH 90 MAR 2010 MATLOG 320 NOV 2010 JUNI 2008 Transport Supply chain management
What problems to expect?   Insights from NL national audit office (& others)   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SPEER experience: Lessons identified, measures taken ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SPEER experience: L essons identified, measures taken ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Conclusions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
QUESTIONS ?

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SPEER program - Jan Vos

  • 1. The SPEER programme Implementation of ERP in the logistic and financial domain of the Dutch Armed Forces
  • 2.
  • 3. Like most of the world’s defense forces, the Dutch saw a major change over the past 15 years New focus: world wide missions for international peace and stability The SPEER Programme context Wider mission spectrum, flexible expeditionary capabilities, cooperation between services, use of common assets Joint operations
  • 4. Restructured NL Defence Organization BEFORE 2005 To MODNL Defence Material Organisation Defence Services Navy Army Air Force OPERATIONAL COMMANDS SERVICE CENTERS MP MINDEF Navy ARMY Air Force
  • 5. Why is change inevitable ? JOINT LOGISTIC SUPPORT FOR JOINT OPERATIONS Improve efficiency (phase 1 668 FTE / 20 M€/yr) Support new business model (costs visibility, shared service centres) Phase out legacy, Improve IT management Improve asset management & financial control structurally The world changes … Policies are changing … The Dutch Mod is changing … Technology is changing … Program goals
  • 6.
  • 7. Core processes of Defence: Value chain FORM UNITS (Onderhouden/Bevoorraden) (Onderhouden/Bevoorraden) OPERATIONAL EXERICISES & TRAINING EXECUTE OPERATIONS MANAGEMENT CONTROL MISSIONS &OPERATIONAL READINESS LOGISTICS (SUPPLY AND MAINTAIN) PERSONNEL EQUIPMENT OPERATIONAL LOGISTICS
  • 8. Joint missions require joint support: Possible scenario Depot AGB Depot ODC APOE 42 Tankbat 301 SQN 130 CL-CIE Marns-bat Ops Theatre VC APACHE DET VC-DET MARNS- DET TKPEL HRSTGP TKPEL APACHE OHDGP Foreign Unit Local Supplier 933 SQN Formation TF & NSE SPOD/ APOD SPOE
  • 9.
  • 10.
  • 11. Programme Characteristics (3) SPEER as a bridge between two worlds Transparency: sharing information Government Checks & balances Focus on efficiency & conformance Security: protecting information Operations Focus on effectivity Defence Modern business processes: supply, logistics, ILS, maintenance, procurement, finance Public governance Military Command and control
  • 12.
  • 13. To be Current Practices Standardized Processes One Standardized Information system Standardized Data Migration Migration Proces Standardization as a key element: It symbolizes both change and joint operations Processes Info Systems Data Finance Processes Information systems Data Processes Information systems Data Processes Information systems Data Navy Airforce Army
  • 14. SPEER Programme results p r o c u r e m e n t Service centers Operational Commands Depots MaintenanceDepots Finance, Integrated Logistic Support VSPK JUN 2009 NH 90 MAR 2010 MATLOG 320 NOV 2010 JUNI 2008 Transport Supply chain management
  • 15.
  • 16.
  • 17.
  • 18.

Notes de l'éditeur

  1. 17 september 2010 18 mei 2009
  2. 17 september 2010 17 september 2010
  3. 17 september 2010
  4. 17 september 2010 18 mei 2009
  5. 17 september 2010 Integration & standardization: Processes are standardized and integrated across the four services (Army, Navy, Air force, MP), not only in a business blueprint but also in a ‘ready to use’ ERP-system. Implementation: ERP / Finance implemented across the entire armed forces and MoD. First migrations in logistics conducted successfully. From 2011 tot 2014 rollout on large scale in logistics.
  6. 17 september 2010 - Too complex