Scottish Water Improves Operational Efficiency and Streamlines Workflow for US$3 Billion Capital Investment Program
Scottish Water provides water and wastewater services to approximately 5 million customers in 2.4 million households across Scotland. The organization serves a dispersed population living in an area covering approximately 79,000 square kilometers, requiring a large number of small water and waste water treatment works. Scottish Water is the fourth largest water company in the United Kingdom.
Scottish Water manages more than 47,000 kilometers of water pipes, 50,000 kilometers of sewer pipes, 1,837 wastewater treatment works, and 297 water treatment works, plus pumping stations, sludge treatment centers, and reservoirs. The organization has a capital delivery program worth US$3 billion over a five-year regulatory period, which involves complex financial processes, multiple delivery partners, and regulatory stakeholders.
The company managed this complex and high-value capital delivery program using a number of different software products, manual spreadsheets, and paper-based processes. There was little integration between systems, no continuity between regulatory periods, a difficult reporting environment, and limited audit trail.
Scottish Water worked with Tata Consultancy Services to implement a new enterprise project and portfolio management solution, Primavera P6 Enterprise Project Portfolio Management and Oracle Business Process Management, for all Scottish Water employees and partner organizations working on the capital delivery programs. The systems are fully integrated with existing back office systems, including Oracle's PeopleSoft Financials.
Since implementation of the capital investment systems and processes (CISP) program, Scottish Water has achieved operational savings equivalent to 19.5 full time employees, streamlined the data and reporting processes to improve regulatory compliance, and it has realized annual tax savings of US$456,000 with a transparent audit trail.