1. PFS
Local Authority Update
June 2017

2. 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%

3. 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%

4. 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

5. 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

6. 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!!!!!

7. THANK YOU
PFS
Local Authority Update
June 2017