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Commercial Strategy and Target Operating Model

Civil Aviation Authority (CAA) – Commercial Strategy and Target Operating Model
Client Civil Aviation Authority (CAA)
Region UK
Sector Public Sector, Health and Not For Profit
Offering Strategy
Buzzwords
Capability assessment High-level design Target Operating Model (TOM) Ways of working
Testimonial

The Challenge

Due to significant changes in its external environment, including Brexit and the Covid-induced collapse of Aviation sectors around the world, the UK’s Civil Aviation Authority needed to evolve its international commercial strategy, approach, structure and ways of working. ​

Q5 was commissioned to develop a new Commercial Strategy which refocused the organisation’s international work, from Board level engagement through to product and go to market activities.

This was followed by a new Target Operating Model (TOM) for the entire organisation which radically rethought activities, capabilities and how the CAA operates. The model allowed it to continue to deliver its mission against a very different set of circumstances and expectations.

Our Approach

To develop the new strategy & TOM, we followed the steps outlined by the Q5 flight Path and Metro Map methodologies, starting from a comprehensive diagnostic, through high-level design, options development, and high-level implementation plan in each case. For the strategy, this included the development of new targets and priorities for the organisation, built on financial & market analysis, capability & product options, and a strategic roadmap ​We integrated CAA staff deeply into a joint delivery team to ensure deep internal knowledge and set up the organisation for long term implementation

This covered task and activity management, governance design, data and management information, people management and support, strategic investment and action controls, and team design. Each step involved multiple levels of analysis, stakeholder engagement, testing and validation. ​

Our approach enabled us to identify options for the CAA to: improve allocation of workforce, strengthen leadership, reduce overheads, improve efficiency, and achieve greater flexibility and agility.

There were three key strategic elements that made this possible:

  • A unified and focused senior governance, in which the executive leadership coherently prioritise tasks and resources for the organisation as a whole ​
  • A “resource pool” line management model, which provides distinct accountability for sustaining the health of key capabilities across the organisation ​
  • A “task team” operational approach and mindset, designed to quickly cohere the right team together to execute a specific, time bounded task​

Key Outcomes

  • New three year growth strategy & action plan for strategical & commercial sustainability in CAA International​.
  • Reshaped CAA Exco strategic & operational decision making approach, governance & processes​.
  • New Target Operating Model for enterprise, with year 1 implementation priorities, roadmap and key elements.
  • Internal teams and roles put in place to drive implementation – both in ‘build’ and ‘run’ dimensions, including Innovation team design.

What our clients say about us

Q5’s passion and commitment to helping us figure out and implement the changes we needed was fantastic. At a time of huge uncertainty and challenge they were right there with us, bringing new ideas but also helping us build confidence in our own judgements. Q5 were true & trusted members of our team, really committed to the right outcome for our organisation.

CEO, Civil Aviation Authority
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