MBA Students Presentation

Embed Size (px)

Citation preview

  • 8/3/2019 MBA Students Presentation

    1/28

    Gatewaybuilding real solutions for real lives..

    Kent Business School MBA Students 2011

    Peter Brook

    Transformation and Partnership Manager

    KCC Customer Experience Team

  • 8/3/2019 MBA Students Presentation

    2/28

    What is Gateway?

    Front Office shared service partnership

    Builds on existing partnership structures,

    agreements, goals and performance drivers

    Building a new relationship with citizens

    Focus on customer need rather than service

    provision real people = complex situations

  • 8/3/2019 MBA Students Presentation

    3/28

  • 8/3/2019 MBA Students Presentation

    4/28

    What is Gateway?

    Evidence based approach built on customer insight

    Integration of services e.g. housing

    Investment in the high street

    Services delivered in accessible locations

    Services delivered where people are

    Enables initiatives such as Total Place/Community

    Budgets to become reality e.g. back office

    rationalisation

  • 8/3/2019 MBA Students Presentation

    5/28

    Service Transformation

    Engaging with communityand citizens

    Transformed local services

    Reshaping servicedelivery

    Making it happen

    Citizens are informed andengaged

    Services are tailored to local need Organisations are fit for purpose

    Knowing ourcommunities better

    Making performancemore visible

    Giving local peoplemore power

    Increasing choice

    Joining up serviceprovision

    Achievingeffectiveness and

    efficiency

    Finding the resources

    Getting therelationships right

    Managing the change

  • 8/3/2019 MBA Students Presentation

    6/28

    Amountofchang

    e

    Environmental change

    Customer

    reality

    Phase 1

    Incremental change

    Phase 2

    Strategic drift

    Phase 3

    Flux

    Phase 4

    Transformational

    change or death

    Time

    Strategicresponse

    Strategic Drift mind the gap

    Marks &Spencer

    BritishAirways

    Varney, Herdan,

    Lyons, Gershon

    Bichard

    Professionalisation,e-government,Measurement cultureetc.

    We spend many millions on organisational

    and structural change when we need tofocus our efforts on service redesignaround customer need Lord Bichard 22nd

    June 2010 BBC Radio 4 Today Programme

  • 8/3/2019 MBA Students Presentation

    7/28

    Strategic Context

    What is the customer reality for us? What is the true citizen customer demand?

    How do people want to consume services?

    We have increasing limited resources how canuse them most effectively not economically

    How do we ensure the voice of the citizen isheard?

    Are these skills that we have in the publicsector?

  • 8/3/2019 MBA Students Presentation

    8/28

    Where should we look for evidence?

    Service transaction data Feedback data

    Segmentation data

    The blending of these data sourcestogether is what provides real insight

  • 8/3/2019 MBA Students Presentation

    9/28

    Engagement(design)

    Segment(predict)

    Utilisation(analyse)

    CustomerInsight

    Consultation Perception/Satisfaction

    Complaints,Compliments,Comments

    Front line staff

    feedback Councillors

    Journey Mapping

    Classification Kent & Medway

    segments

    Work to close the gapbetween stakeholder

    expectation and prediction

    CLASSIFICATIONFEEDBACK

    Work to close the gapbetween prediction and

    reality

    Engage & Involve

    (service redesign)

    SERVICE DATA

    Service Volumes CRM

    GIS etc.

  • 8/3/2019 MBA Students Presentation

    10/28

    MOSAIC what is it?

    Segments all UK households and postcodes

    Over 600 data variables 46% census data, 54% other data

    Validated

    Updated annually

    Other Data

    Electoral Register

    DVLA data

    Companies House

    Shareholder registers

    Public credit data

    Land Registry

    Lifestyle surveys

    Postal Address File

    Market research

    Appended to:

    British CrimeSurvey

    Hospital EpisodeStatistics

    Sport for England

    Plasc

    Deprivation61 Lifestyle

    Types

    11

    Lifestyle

    Groups

  • 8/3/2019 MBA Students Presentation

    11/28

    MOSAIC tools

  • 8/3/2019 MBA Students Presentation

    12/28

    Benefits Hub

    Imagining a simpler, moreresponsive, more efficient and

    joined up approach

  • 8/3/2019 MBA Students Presentation

    13/28

    I want to apply for benefits?

    Which one? Who is responsible?

    Are you eligible?

    Whats the process? How long will it take?

    people able to get their full benefit entitlement

    a system that is efficient, clear and transparent

  • 8/3/2019 MBA Students Presentation

    14/28

    Benefits Hub

    If we were in standing in the customersshoes how might it look?

    Pensions Service

    Housing Advice HMRC

    ABO CAB

    CSA BENEFITS HUB DWP

    TUO Shelter

    Credit Union Financial Advice

    Employment Advice/Programmes

  • 8/3/2019 MBA Students Presentation

    15/28

    Partner approach

    How do we get to something that more closelymatches customer need? Especially life events?How can we turn the benefit request into anopportunity?

    Work together, respect each others experience,competence and constraints

    Listen to and involve front-line staff

    Build something we all own Build the evidence case

  • 8/3/2019 MBA Students Presentation

    16/28

    Focusing the Scope

    Other

    Services

    Other

    Services

    Was unemployed andhave just got a job

    Will be retiring soon

    Am returning to work after a

    break and need some newskills

    Have finished collegeand am looking for a job

    Have just been made redundantand feel desperate

    Have just come out ofprison and need a job

    Work part-time and dontearn enough to pay the bills

    Am going on maternity leave

    Working but lowincome

    Leavingwork

    Starting workLooking for work

    BenefitsHubBenefitsHub

    Routine

    Advice orSelf-Help

    Routine

    Advice orSelf-Help

    Im not surewhat I needto do but

    I

  • 8/3/2019 MBA Students Presentation

    17/28

    Workshops

    Several workshopsfacilitated by Steria

    Partner engagement

    from across central,local government andVCS

  • 8/3/2019 MBA Students Presentation

    18/28

    Workshop outputs - Personas Redundancy - Tony

    Tony has just been made redundant following the closure of a localfactory near Ashford, in Kent. He was in full-time employment but ona low income and has been in receipt of Working Tax Credit (WTC).Tony is 46 and married with three children (aged 4, 12 and 14); healso receives Child Tax Credit (CTC). He lives with his family andelderly mother in private rented accommodation. Tonys partner is

    on long-term Employment & Support Allowance (ESA) but would liketo return to work.

    Retirement - Maureen Maureen is 59 and lives in Maidstone. She is currently working full-

    time but intends to retire at 60 in two months time. Maureen

    receives WTC and is a homeowner with an outstanding mortgageand no savings.

  • 8/3/2019 MBA Students Presentation

    19/28

    Customer Journey Mapping

    Im not sure

    what I need to

    do but I havejust been made

    redundant

    Referral

    point

    Step 1

    Customer

    Dept/Or

    g

    Agency

    Step 2 Step 3a

    Step 3b

    Step 3c

    Step 4b

    Step 4a

    Referral

    point

    IssueorProblem

    Issueor

    Problem

    Notes, Information Required, Performance Data, Customer Statistics

    Councils, government departments and

    other agencies relevant to each scenario

  • 8/3/2019 MBA Students Presentation

    20/28

    Customer Journeys as is - 0

  • 8/3/2019 MBA Students Presentation

    21/28

    Customer Journeys as is - 1

  • 8/3/2019 MBA Students Presentation

    22/28

    Issues

    Customer experience & efficiency: 5 visits, waiting (to be seen and for decisions) Tony is only told which proofs he needs when he

    applies for a particular benefit No one a part from Tony is looking at the whole

    picture Although his home is at threat Tony must wait for his

    HB to be processed causing stress Tony receives no information about the progress of

    his applications

    Tony has to give the same information each time, andeach agency processes it separately each time

  • 8/3/2019 MBA Students Presentation

    23/28

    Customer journeys to be - 0

  • 8/3/2019 MBA Students Presentation

    24/28

  • 8/3/2019 MBA Students Presentation

    25/28

    Costs saving example - Tony

    Over the last five years there has been anaverage of 4750 Tonys in Kent

    As is takes 22 days working time to

    be takes 7 days working time saving 15days.

    Factoring in staff and premises this could

    be an ongoing saving of 3.7M in the frontoffice

  • 8/3/2019 MBA Students Presentation

    26/28

    There is gold in the mine

    Other

    Services

    Other

    Services

    Was unemployed andhave just got a job

    Will be retiring soon

    Am returning to work after a

    break and need some newskills

    Have finished collegeand am looking for a job

    Have just been made redundantand feel desperate

    Have just come out ofprison and need a job

    Work part-time and dontearn enough to pay the bills

    Am going on maternity leave

    Working but lowincome

    Leavingwork

    Starting workLooking for work

    BenefitsHubBenefitsHub

    Routine

    Advice orSelf-Help

    Routine

    Advice orSelf-Help

    Im not surewhat I needto do but

    I

  • 8/3/2019 MBA Students Presentation

    27/28

  • 8/3/2019 MBA Students Presentation

    28/28

    Conclusions

    Gateway as an enabler of change

    Learn, improve and adapt together

    Change based on true business case,there has to be cost and service benefitwe cant afford investment mistakes