1. PFS
Local Authority Update
15th Mar 2017 London

2. UK Local Authority Stats
22 Projects Delivered in UK in 2016
Surrey Young Carers
Hertfordshire Council
Torbay & Southern Devon NHS and Court of Protection
Wandsworth Client Affairs
Nottingham City – NRPF
Wolverhampton Care Leavers
Portsmouth IPC & Care Leavers Grant
Leicester Children’s DP
Wolverhampton ISF & ISR
Worcestershire Carers DP
Kensington & Chelsea Adult and Children’s DP
Westminster Adult and Children’s DP
Bexley Respite
Bedford
Enfield Children’s DP
Hammersmith & Fulham Adult and Children’s DP
8 Projects Delivered in UK in 2017
Hillingdon Children’s DP
Rochdale
Isle of Wight
Buckinghamshire
Sunderland (First NEPO Client)
Wokingham
Islington (first APS Client)
Camden Youth
25%
16 New Councils in Delivery
Newcastle, North Tyneside, Stockton,
Gateshead, Northumberland,
Bournemouth, Cumbria, Oxfordshire,
Plymouth, Havering, Denbigshire,
South Tyneside, Bedford,
Worcestershire, Greenwich,
Birmingham CCG

3. European Stats 10 Projects Delivered Outside UK in 2016 France
Dijon Hospital
Finland
Rise Finish Prisons
Migri – Asylum Seekers
Greece
CRS
Red Cross
Samaritans
Oxfam
Mercy Corps
Care
United Nations
25%
3 Projects in Delivery in 2017
Ministry of Justice Finland
United Nations Branded Solution
IRC Greece

4. Loading Historical Loading Year on Year
£11.6 Million – 9 Clients
£26.2 Million – 22 Clients
£75.5 Million – 49 Clients
£185 Million – 63 Clients
2017 – £300+ Million - Projected load
25%

5. APS Migration Aquarium Migration
37 Different Council Clients
10 in Delivery with PFS
Buckinghamshire already live
All will go live before 30th April
First migration from APS next week - Bournemouth
Aquarium Migration
24 Different Council Clients/Managed Account Partners
3 in Delivery
90% of the remainder at contract stage

6. Other Items 2 Aquarium Staff have joined PFS
Staff numbers have been increased in Project Delivery and Account Management
140+ staff servicing prepaid clients
Open New Office in Cheshire
New MIS Reporting Platform
Tenders Going Forward
Our commitment to Local Authority Clients is now stronger than ever