Channel Shift Report to Scrutiny Committee Definition of Channel - - PowerPoint PPT Presentation

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Channel Shift Report to Scrutiny Committee Definition of Channel - - PowerPoint PPT Presentation

Performance Scrutiny Committee 31 st July 2014 Directorate of Resources Directorate of Resources Channel Shift Report to Scrutiny Committee Definition of Channel Shift 1. Current situation 2. Our Strategy 3. Challenges 4. Projects and


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SLIDE 1

Performance Scrutiny Committee 31st July 2014 Directorate of Resources Directorate of Resources

Channel Shift

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SLIDE 2

Report to Scrutiny Committee

1.

Definition of Channel Shift

2.

Current situation

3.

Our Strategy

4.

Challenges

5.

Projects and progress

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SLIDE 3

What is Channel Shift?

Customers accessing services by ‘cheaper’

channels It is NOT

Producing a leaflet and putting it on the website Closing the door on vulnerable residents Making it difficult to get through on the phone so

customers give up

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SLIDE 4

Current Situation -1

Customer Contact Centre Face to face and telephone enquiries for

Revenues Benefits Tenant Issues Repair reporting Bus Passes Refuse, Recycling and Garden Waste Environmental issues

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SLIDE 5

Current Situation - 2

Report it On-line details

Repairs, Graffiti, Littering, Missed Bins, Dog

Fouling, Requests for New Bins, Fly tipping, Abandoned Vehicles, Dead Animals, Grounds Maintenance, Moving House etc etc

Email enquiries – about anything and

everything

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SLIDE 6

Current Situation -3

Volumes – 2013-2014

  • 250,676 phone calls answered
  • 42,497 customers seen at a booth

42,497 customers seen at a booth

  • 58,648 callers to main reception
  • 10,683 email enquiries answered

Total Enquiries 362,504. £1.77 per enquiry

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SLIDE 7

Channel Shift Strategy

Self Service Council Tax, Benefit and Rent

information through an on-line account (MyInfo)

On-line reporting of routine service requests –

straight to contractor

Reduction in expensive outgoing and incoming

mail

Decrease in costs of collecting tax, rents and

payments

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SLIDE 8

Channel Shift and Accessibility

We want our services to be

Open to everyone Meet the needs of our residents Meet the needs of our residents Deliver first time Provide Customer Satisfaction

And..

Provide good value – Channel Shift

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SLIDE 9

Challenges

Customer Engagement – Slide or shove? Communication Internal Culture – Staff buy in /commitment I.T. functionality Delivering savings Keeping satisfaction levels high

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SLIDE 10

4 Current Key Deliverables

Correspondence – Reducing spend on postage

from over £400,000

Payment transaction charges – reduce reliance

  • n cheques, payment cards and cash to release

savings of up to £100,000

On-Line Benefit claims – meet customer

expectations and DWP standards

Environmental reporting – Tool to deliver service

improvements and efficiencies

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SLIDE 11

Thank you for Listening

Any Questions?