25
July 2018 Tim Burnett, Director for Local Government Connect Assist Ltd Optimizing processes: the business case

Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

  • Upload
    others

  • View
    6

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

July 2018

Tim Burnett, Director for Local Government Connect Assist Ltd

Optimizing processes: the business case

Page 2: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Customer service and operational service

2

Success through balance

Customer experience

Operational efficiency

Budget targets

Streamlined automated processes, greater emphasis on data accuracy.

Back office must buy-in to greater automation- and so must the customer

Operational efficiency

Social and political imperatives

Reputation

Budget constraints

Increasing customer expectations

Customer service

Page 3: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Agenda

3

• Optimizing complex processes • Customer service and efficiency? • Quantifying the benefits

Page 4: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Optimising processes

4

Improved customer service and efficiency

Information on demand

A clear expectation on response

and proactive updates

Reduction of duplicates

Before request

Customer’s experience of the process

Volume of initial contacts

Volume of fulfilment requests

Proactive relevant

information

After initial request

Page 5: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Information on demand

5

Relevant information at the point of need

Map (abc) Demo of facebook Missed collection?

Page 6: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Optimising processes

6

Improved customer service and efficiency

Information on demand

A clear expectation on response

and proactive updates

Reduction of duplicates

Before request

Customer’s experience of the process

Volume of initial contacts

Volume of fulfilment requests

Proactive relevant

information

After initial request

20 %

Page 7: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Innovation – Internet of Things

Page 8: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Information on demand (2)

8

Page 9: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Optimizing complex processes

9

Customer service and efficient fulfilment

Information on demand

A clear expectation on response

and proactive updates

Reduction of duplicates

Before request

Customer’s experience of the process

Volume of initial contacts

Volume of fulfilment requests

Proactive relevant

information

After initial request

15 %

Page 10: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Setting clear expectations

10

If no expectation is set, customers will phone back

Page 11: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Proactive updates through the process

11

Start Login/Register Applicant Home

Create New Application

Pay Payment Confirm

Application Complete

Applicant

“Application received”

Bryan

Licensing

“Application received”

AIM

Licence Required

Licence granted

Reminder email

Applicant

“Proofs received”

Applicant

“Inspection complete”

Applicant

“Licence granted”

Page 12: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Optimizing complex processes

12

Customer service and efficient fulfilment

Information on demand

A clear expectation on response

and proactive updates

Reduction of duplicates

Before request

Customer’s experience of the process

Volume of initial contacts

Volume of fulfilment requests

Proactive relevant

information

After initial request

15 %

Page 13: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Reducing duplicates

13

Customers can get updates without reporting a fault

Pavement defect raised on 23/04/2018. Click to get your own updates

Road surfacing works planned for 04/05/2018-10/06/2018 Click for more information

Cleansing incident reported 20/4/18. Target resolution 27/4/18.

Streetlight number 346/a Oldham Close Lamp out will be resolved 25/5/18

Page 14: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk 14

Information on demand

A clear expectation on response

and proactive updates

Reduction of duplicates

Before request

Customer’s experience of the process

Volume of initial contacts

Volume of fulfilment requests

Proactive relevant

information

After initial request

8 %

Page 15: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Citizen experience requires end-to-end processes

Revs & Bens

Children &

Adult Services

Waste

Highways

Environmental

health

GIS Content Booking Pay LLPG

Page 16: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Optimizing complex processes

16

Customer service and efficient fulfilment

Information on demand

A clear expectation on response

Reduction of duplicates

Before contact

Customer’s experience of the process

Volume of initial contacts

Volume of fulfilment requests

Proactive relevant

information

After initial contact

20 %

15 %

8 %

43% reduction

Page 17: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Putting it into practice

17

Total benefit can be summarized for management

Transaction ID Transaction Name Service Area Source Status Notes Phone Email SMS/Text F2F Online Post Twitter Facebook Other Social Media Totals Public Objections Printed Media Peak Times

0.0001 REPORT IT – LITTER Environmental2. Volumes by channel known 1107 14 0 16 6483 1 3 3 0 7627

0.0002 REPORT IT - ROAD DEFECT Environmental2. Volumes by channel known 2075 900 0 10 10304 2 5 1 0 13297

0.0003 REPORT IT – BLOCKED OR CHOKED GULLIES Environmental2. Volumes by channel known 735 76 0 1 2386 0 4 1 0 3203

0.0004 REPORT IT – DARK STREET LIGHT Environmental2. Volumes by channel known 3011 176 0 20 14138 0 0 0 0 17345

0.0005 REPORT IT – GRAFFITI Environmental2. Volumes by channel known 109 14 0 1 679 0 2 0 0 805

0.0006 REPORT IT - DOG MESS Environmental2. Volumes by channel known 440 6 0 4 1938 0 2 0 0 2390

0.0007 REPORT IT – POTHOLE Environmental2. Volumes by channel known 0

0.0008 REPORT IT – GRITTING REQ’D. Environmental2. Volumes by channel known 0

0.0009 REPORT IT – GRIT BIN REQUIRES FILLING. Environmental2. Volumes by channel known 49 3 0 0 278 0 2 0 0 332

0.0010 REPORT IT – OVERHANGING FOLIAGE. Environmental2. Volumes by channel known 213 45 0 1 777 0 0 0 0 1036

0.0011 REPORT IT - MISSED BINS Environmental2. Volumes by channel known 0

0.0012 REPORT IT – NEW GRIT BIN Environmental2. Volumes by channel known 0 0 0 0 69 0 0 0 0 69

0.0013 BIN COLLECTION DATES Environmental 5. Obsolete 0

Channels & VolumetricsTransactions

Service Area Overall volume Current cost to serve (£) Potential reduction Revised cost to serve (£) Waste management 100195 108661 0.29 77150 Roads 15108 16098 0.46 8693 Lighting 17345 17198 0.46 9287 Environmental health 15462 15810 0.42 9170 Revenues 15568 38173 0.30 26721 Parking 6708 3783 0.51 1854 Totals 199723 132874

Page 18: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

July 2018

Tim Burnett, Director for Local Government, Connect Assist Ltd

Optimizing processes: the business case

Page 19: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Rapid channel shift in practice

Service cloud implementation

Page 20: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Mediated contacts reduced

-

20,000

40,000

60,000

80,000

100,000

120,000

FQ1 FQ2 FQ3 FQ4 FQ1 FQ2 FQ3 FQ4 FQ1 FQ2 FQ3 FQ4 FQ1 FQ2 FQ3 FQ4 FQ1 FQ2 FQ3 FQ4 FQ1 FQ2 FQ3 FQ4

2012 2013 2014 2015 2016 2017

Mediated Vs Automated Contacts

Total Mediated Total Automated

Service cloud implementation

Page 21: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Handling complex processes

21

Page 22: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service
Page 23: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service
Page 24: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Incident Creation, Tracking Status & Returned to Customer

Invoke Responsive Transaction Web form

1

Citizen Experience Platform

Submit Completed Form Data 2

Create Tracking Event 5

Create Job 3

Retrieve Job Details (ID etc.) 4

Back Office Application

ES

B

Notify Customer with Tracking Details

6

Incident passed to back office with status updates returned to the

customer. E.g. missed bin.

Back Office Job Works

Page 25: Optimizing processes: the business case Tim Burnett ... · Tim Burnett, Director for Local Government . Connect Assist Ltd . Optimizing processes: the business case . Customer service

www.ConnectAssist.co.uk

Waste

Due to a blockage in the road your collection may be delayed today. Please do not report a missed collection as your bin will be collected when the vehicle can gain access.

Your bin was not collected because the waste was contaminated. Please remove the contamination and present your bin on your next scheduled collection date.

Four levels of messages reported in context when a property has been selected

The collection vehicle has not passed through your street yet today, your bin has yet to be collected.

Collections have been disrupted across the city today due to the extreme weather conditions. Please do not report a missed collection at this time. City

Route

Street

Property