Upload
others
View
8
Download
0
Embed Size (px)
Citation preview
Rail Baltica Growth
Strategy Moderation:
Corridor Analysis and
Governance Model
15th of January 2013
RBGC Project Meeting VII, Tallinn
In association with
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved.
.
1
The Vision 1
Work Plan 3 Thoughts and Expectations 4
KPMG Project organization 2
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved.
.
2
The Vision
Rail Baltica will capitalize on geographical synergies
Virtuous Cycle
of Growth
Developed Infra
Positive Image
Industrial Growth Impact
Rail Baltica will enhance the competitiveness of the region through
■ reduced cost of transport
■ better accessibility of the cities and industry clusters
■ safe, reliable and predictable passenger and freight traffic
■ expanding networks – cooperation between Rail Baltica countries and
cities will generate economic activity along the corridor
■ sharpening profiling and more efficient division of labour between
urban nodes along the corridor
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved.
.
3
KPMG Project organization
Local presence and language skills
Evgenia Molotova
Manager
Veli-Pekka Pello
Manager
Kai Rintala
Director
Virgo Süsi
Senior Manager
Dorota Miziolek
Director
Julija Masane-Ose
Associate Director
Frank Wiethoff
Partner
Dainius Pupkevicius
Senior Manager
Leif-Erik Forsberg
Partner
Janne Antikainen
Design Director
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved.
.
4
Rail Baltica Growth Strategy
KPMG Work Plan
Our approach
Cities Growth Cooperation Potential
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved.
.
5
Rail Baltica Growth Strategy
KPMG Work Plan
Our approach
Cities Growth Cooperation Potential
■ Establish clusters
■ What are the
competitive
advantages of the
cities?
■ Benefit effects to the
economy
■ Why is the Rail
Baltica connection
important to the
individual cities?
■ 1+1=3
■ How can cities
cooperate to
stimulate growth
locally and along the
corridor?
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved.
.
6
KPMG Work Plan
Our approach
Comparative analysis of
growth corridors
Empirical analysis on
RBGC and five reports
on sub-sections
Best practice summary
and proposed
governance model for
RBGC
Report on expected
potentials, initiatives and
projects
Desk Studies Assessment Reports
Growth Strategy and
Action Program,
including the
governance model
Summary
communication report
Development Plan
Concept Paper
Practice - Rail Baltica
Theory - Growth Corridors
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved.
.
7
KPMG Work Plan
Deliverables
A. Proposal for work plans
B. Report on growth corridors and RBGC
C. Desk study on corridor governance models
D. Empirical analysis on RBGC and five reports on sub-sections
E. Report on expected potentials, initiatives and projects
F. Draft Outline Governance Model for RBGC cities and regions
G. Assessment report on RBGC governance model
H. Summary Communication report
I. Draft texts for Growth Strategy and Action Program
J. Presentation and visualization materials
Deliverables
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved.
.
8
KPMG Work Plan
Our approach
Comparative analysis
of growth corridors
■ B. Report on growth
corridors and RBGC
■ C. Desk study on
corridor governance
models
Empirical analysis on
RBGC and five reports
on sub-sections
■ D. Empirical analysis
on RBGC and five
reports on sub-
sections
Best practice summary
and proposed
governance model for
RBGC
■ F. Draft Outline
Governance Model
for RBGC cities and
regions
■ G. Assessment report
on RBGC
governance model
Report on expected
potentials, initiatives
and projects
■ E. Report on
expected potentials,
initiatives and
projects
Desk Studies Assessment Reports
Growth Strategy and
Action Program,
including the
governance model
■ I. Draft texts for
Growth Strategy and
Action Program
Summary
communication report
Development Plan
Concept Paper
Practice - Rail Baltica
Theory - Growth Corridors
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved.
.
9
KPMG Work Plan
Our approach
Study on growth corridors
and governance models
Empirical analysis on
RBGC
Growth Strategy and
Action Program,
including the
governance model
Summary
communication report
Practice - Rail Baltica
Theory - Growth Corridors
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved.
.
10
KPMG Work Plan
Study on growth corridors and governance models
Will include
■ Comparative analysis of the growth corridors globally including governance
model analysis
■ Detailed introduction of the Tampere-Helsinki Corridor, Delhi Mumbai
Industrial Corridor and NASCO Corridor
■ Best practice summary of corridor projects
■ Summary of the applicable governance models including development
proposals
■ Discussion of possible governance models (SWOT analysis)
Study on growth corridors and governance models
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved.
.
11
KPMG Work Plan
Empirical analysis on RBGC
Will include
■ Empirical analysis on RBGC
■ Empirical analysis on five sub-sections:
– Helsinki-Tampere Growth Zone (HHT)
– Helsinki-Tallinn-St.Petersburg (Gulf of Finland triangle)
– Tallinn-Riga-Kaunas/Vilnius (Baltic Capitals)
– Warsaw-Bialystok
– Warsaw-Lodz/Poznan-Berlin
■ Assessment of results against selected previous projects
■ Identification and listing of expected potentials, initiatives and projects in
each city/region to contribute in RBGC development
Empirical analysis on RBGC
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved.
.
12
KPMG Work Plan
Growth Strategy and Action Program
Will include
■ Proposal for RBGC governance model for RBGC cities and regions
■ Proposal for RBGC Growth Strategy and developed plan
■ Drafting the Growth Strategy report
Growth Strategy and Action Program
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved.
.
13
KPMG Work Plan
Milestones and Communication Plan
2013
Jan Feb Mar Apr May Jun
Questionnaire to the partners and stakeholders
Empirical analysis on RBGC,
22th of March in Berlin
Possible working meeting, 9th April in Brussels
Growth Strategy and Action Program Proposal,
16th of April in Riga
Growth Strategy and Action Program Proposal to be published in
project website, 17th of May
Rail Baltica Final Conference in Berlin 13-14.6.2013
Selected partner and stakeholder interviews
Study on growth corridors and governance models,
12th of March in Helsinki
Growth Strategy and Action Program Proposal to be published in
project website, 3th of April
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved.
.
14
Rail Baltica Growth Strategy Moderation
Thoughts and expectations
Elements of successful project
■ Clear goals
■ Efficient steering group work
■ Realistic allocation of work load – priorization
■ Commitment of the partners – ”reaching out”
■ Refined and visually pleasant reporting
© 2013 KPMG Oy Ab, a Finnish limited liability company and a member
firm of the KPMG network of independent member firms affiliated with
KPMG International Cooperative (KPMG International), a Swiss entity.
All rights reserved.
The KPMG name, logo and ‘cutting through complexity’ are registered
trademarks or trademarks of KPMG International Cooperative (KPMG
International).
ABCD
Veli-Pekka Pello Manager, Infrastructure & Projects Group
Mannerheimintie 20 B Tel +358 20 760 3704
PO Box 1037 Mobile +358 50 330 3306
00101 Helsinki, Finland [email protected]