Contact Handling Shared Service In-hours & Out-of-Hours Customer service transformation. Savings-show-us-the-money Michelle Bernard Mina Mistry Neil Darroch Customer Services Project & Contract Manager Ealing Council Support and Service Development Officer Haringey Council Client Director General Dynamics Information Technology Ealing Council – Lead Client Michelle Bernard What we will cover today? • • • • • • The 2nd Generation of joint Out-of-Hours service Implementation Live operations General Dynamics IT – Behind the scenes How to join? The future The Nature of the contract • • • • • • EU compliant 6 year Framework Contract Expires end September 2018 – then retendered Organisations sign detailed Access Agreement Local service requirements are appended Available to members of London Contracts & Supplies Group Housing Associations, ALMO’s, Association of Greater Manchester and Public Sector Bodies in the South-East of England • Joining LCSG/AGMA is simple & free for public sector orgs. • Each organisation retains its own identity. • Robust contract T&Cs Service Standards • • • • • • • • Speed of call answering Gold/Silver options Minimising abandoned calls Speed of passing requests to duty staff/contractors Meeting customer service standards Ensuring full service availability Compliance with escalation procedures Effective contract management Hours of operation to suit New Features • • • • • • • • • Gold & Silver service standards Gold – 80% in 20 secs & > 5% abandoned Silver– 80% in 60 secs & >10% abandoned Monthly management fee capped at £1k Optional daytime call handling including Taking payments Direct use of back office systems Support for the use of self-service solutions Lone worker support service Pricing • Full schedule of rates • No fee in comparison to the previous contract (agreed prior to entering the contract) • Price per call handled £2.55 Gold - £2.10 Silver • Monthly management fee £1000 (sliding scale) • Outgoing calls £1.20 per minute • No charge for emails, £0.05 for SMS or Pager • Value Money Review in 2015 • Agreed formula for TUPE costs What’s in it for your organisation? • • • • • • • Significant financial savings Raising service standards Process documentation & improvement Increased service clarity Audit trails Comprehensive service monitoring Avoid expensive procurement TUPE • TUPE regulations – 1981 and 2006 regulations • Duty to inform and consult staff representatives • Provide employee information (General Dynamics IT) • Pensions – GAD certificate of comparability Current Organisations Over 300,00 out-of-hours calls handled per annum Central Client Role • Support • Guidance • Escalation • Fortnightly Operational Conference Call • Sharing Best Practice Joint operational management board • Quarterly Contracts Board Meeting • Partnership Working • Sharing of Best Practice • Identifying new requirements • Suggestions & Innovating Ideas Benefits & Achievements • Collective savings of over a million pounds • Quality and standards improvement • Partnership working • Best practice • Aiming for affordable excellence in customer service provision A users experience – Haringey Mina Mistry Haringay Overview • Joined in August 2009 • 25 Service Descriptions • Top 3 enquiry areas – General, Noise, Social Services • Average 2,500 – 3,000 calls per month • £133,771 savings in first year (including set up costs) Implementation Experience • 3 – 6 months preparations needed • Service descriptions • Development of scripts • Back office ownership is critical • Accurate information from the back offices Service Operations (1) • Service management and liaison • Escalation arrangements • Complaint handling • Rota changes • Amendments to services Know your own business • Call volumes • Incoming and outgoing • Data transfer methods • Telephony diverts • User acceptance testing Service operations (2) • Bad weather • Major emergencies • Special announcements • Business continuity plans • Performance reports – Daily, weekly and monthly Benefits • Seamless transition to out of hours services • Measure of performance output communicated regularly • Maintaining customer service standards at all times • Excellent tracking system for non-conformance, change requests and queries • Call recordings available for quality management • Ultimate professional touch for your business! Contact Handling Shared Service In-hours & Out-of-Hours Neil Darroch Client Director Customer service transformation. Savings-show-us-the-money About the Service Resilient operation centres • 24 x 7 Call Centre since 2005 • Managed services for multiple local government / social housing landlords • Dual operation centres located in London and Yorkshire Contingency capability/crisis management Business continuity Contact Handling Shared Service Agile service • Service level choice Silver/Gold • Select standard or bespoke call handling processes • Services can be added or removed at any time • Clear evolutionary path to channel shift 22 Example Out-of-Hours Services Abandoned car removal Anti-social behaviour Building security/alarms Media Enquires Members Enquiries Noise patrol CCTV Complaints (all Council services) Parking Dangerous structures Play equipment Data Protection Registrars Emergencies Environmental Health/Trading Standards Rubbish Collection & waste Freedom of Information General information about Borough services Hall hire Highways emergencies Social services emergencies Stray Dogs Street Cleansing Street lighting Homeless families Suicide Calls Housing repairs & Estates Services Terror Threats Lone Worker Support Travellers Major emergencies Trees 23 Technology-enabled contact handling Integration potential e.g. Northgate Complete & consistent quality interactions Processes fully scripted and interactive Rules for hand-offs, rotas & escalation Call recording audit & traceability Easy to add, change or remove services Client portal: reports, change requests, audit trails 24 Service Delivery • • • Calls regular service number Call presented to Shared Service Centre Call answered as Authority Service Fulfillment Call Handling Customer View • Identifies authority • Repeat caller identified • Call purpose validated • Interactive script guides agent through agreed process • Action identified & confirmed to caller • • Immediate transfer to fulfilment Shift Handover • SMS, Email, Phone or back office handoff • • Critical Services Confirm recipient, handover & incident coordination. All incidents handed over, highlighting major, contentious & open issues Daily download of data file made available Governance • Account Director • Account Management team • Framework board • Operational board • Reviews and reporting • Continuous improvement 25 “Show me the money” Avoidance of expensive procurement Free to join the contract (wide range of service descriptions and procedures available as standard) £ Economies of scale provide growing financial savings Savings of up to 70% - significant savings when compared with the costs of running an in-house service 26 Free Support for interested organisations • Full contract documentation • Set of detailed guidance notes • Sample feasibility study • Advice and support from early adopters • Ready Reckoner • General Dynamics IT 27 The Future • Interested Parties – including Authorities • Housing organisations and other government bodies • Partnering outside London • Better & larger Service 28 Contact Handling Shared Service In-hours & Out-of-Hours Michelle Bernard Neil Darroch Customer Services Project Client Director & Contract Manager General Dynamics Information Technology Tel: 02088256522 Tel: 020 7939 3623 Mobile: 07961200022 Mobile: 07585 964715 Email: bernardm@ealing.gov.uk Email: neil.darroch@gdit.com