PFS Local Authority Update June 2017.

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Presentation transcript:

  PFS Local Authority Update June 2017

26 Local Authority Projects UK Local Authority Projects 2017 29 Projects Delivered in the UK in 2017 YTD 26 Local Authority Projects Hillingdon Children’s DP Rochdale Isle of Wight Buckinghamshire Sunderland Wokingham Islington Camden Youth Bournemouth Stockton Gateshead Northumberland Havering North Tyneside Denbighshire South Tyneside Sheffield Birmingham CCG Portsmouth Appointees Cumbria Devon Bristol CCG South Gloucestershire Nottinghamshire Redbridge Sutton 3 Managed Accounts David Howard Community Life Choices Knowsley Disability Concern 25%

Government/NGO 2017 4 Projects Delivered in 2017 Kela in Finland (equivalent of DWP in the UK) United Nations Branded Solution – 20,000 cards issued in June International Rescue Committee Greece (NGO) Correos Disney Star Wars – 20,000 cards issued in June 25%

Loading Year on Year Loading peaked in May at £38 Million 2013 2014 2015 2016 2017 to end May UK Local Authorities £11,600,000 £26,200,000 £73,560,927 £131,142,174 £86,156,839 Government /NGO €0 €2,689,901 €64,213,769 €64,123,987 Total in GBP £11.6 Mil £26.2 Mil £75.5 Mil £185.8 Mil £140.9 Mil 25% Loading peaked in May at £38 Million Projected Government Loading for 2017 is now £350 Million

APS Migration Aquarium Migration 37 Different Council Clients 11 Already Live with PFS 8 more in Delivery Multiple others at contract stage 6 Migrations completed from APS Aquarium Migration 24 Different Council Clients/Managed Account Partners 7 Already Live with PFS 11 more in Delivery others at contract stage 6 Migrations completed from Aquarium

Other Items Office in Cheshire now open and operational to support our Local Authority partners in the north of the UK 25 Additional staff being recruited before the end of July to cater for business expansion and development of new products New MIS Reporting Platform now in testing and will go live in July – we would like to demo it at the next round of network meetings We are still 100% committed to the Local Authority market in UK and Europe We plan to launch new products and services, outside of cards, that will compliment our offering to Local Authorities over the next 2-3 months!!!!!

  THANK YOU   PFS Local Authority Update June 2017