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The Capita Group Plc annual report and accounts 2006
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How do we maintain performance across our divisions?
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Professional Services
Financial highlights
Chairman's introduction
Chief Executive's overview
What do we do?
Our business strategy
How do we generate profitable growth?
How do we manage and measure our growth?
Which markets do we target?
How do we maintain performance across our divisions?
Integrated Services
Professional Services
HR Solutions & Property Consultancy
Financial Services
Life & Pensions
Insurance & Specialist Services
ICT & Advisory Services
How do we manage and inspire our people?
How do we do business responsibly?
Who do we work with?
Governance
Accounts
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Professional Services
Performance
2006 £m
2005 £m
Turnover
192
169
Operating profit
37
33
Operating margin
19.3%
19.5%
Capex
6.7
4.7
2006 Developments
Capita Local Government Services
performed strongly in the year, securing major partnerships with Rossendale Borough Council and South Oxfordshire & Vale of White Horse District Councils and winning administration and customer services business from new and existing clients, including Bristol and Edinburgh City Councils and Barking and Dagenham Council
Software Services
– our local government service and software businesses are working together to support authorities with the shared services agenda
Following the introduction of the Government's "Every Child Matters: Change for Children" strategy, we reviewed our service offering in this area and are now recognised as leading providers of both consultancy and interim management and software support to children's services authorities
Integration of
Quay and Webline
, software to deliver electronic trading for providers and advisers, developed in conjunction with life & pensions, insurance and financial services
We broadened this proposition in 2006 by acquiring Synaptic Systems, a leading provider of online life, pensions and investment research.
2007 Priorities and challenges
Maintain market share in the local government and education software markets through continued development of new and innovative products to keep track with changing requirements
Expand software services private sector offering
Leverage marketing and sales across local government through joint initiatives with other Capita businesses working in this market
Explore opportunities and synergies across private sector software and document management and imaging services.
Links
Target markets
Our clients
Segmental information
(note 5)
Professional services
Software services
- Private sector
- Education
- Local government
Local government services
Strategic children's services