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New investments and infrastructureOperational optimisation

Performance Improvement

cadib cadib February 15, 2022 No Comments

CUSTOMER

Zweckverband Ostholstein

CALENDAR

08/2010 – 07/2016

CONTACT

Alexander Redeker
Project Manager

CUSTOMER OBJECTIVES

  • To ensure stability and competitiveness of wastewater fees over the long term​

OUR SERVICES/PROJECT SCOPE

  • Analysis of the current situation, looking at investments, maintenance, operations, financing, products, prices and business development​
  • Identification and prioritisation of optimisation measures
  • Development of a corporate strategy for 2020, including incorporation of the strategy in a long-term business model​

RESULTS

  • The fee development have been stabilised as a result of the following measures:
    • introduction of reporting as a management tool​
    • establishment of a structured business planning process and long-term HR planning​
    • establishment of a long-term investment strategy
    • optimisation of the organisational structure and procurement​
    • reduction of energy consumption​
  • Optimisation measures have resulted in annual savings of ​> 500.000 €/Jahr

SPECIFICS

  • Stabilisation of wastewater fees since 2012
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