Channel Shift at Chorley BC & London Borough of Harrow PSCSF North st PRESENTER: Gerard Bouton, Senior Sales Manager, Asidua (GB) Ltd 8th May 2013 What are we going to talk about? • Who we are and our Customer Contact Pedigree • How a more effective deployment of CRM and using the system to hold and drive all the relevant information can enhance Citizen Contact • One Stop Shop for Integration • Chorley BC and London Borough of Harrow What can Channel Shift achieve? • One stop service • Resolution at first point of contact • Transparent processes • Understand the citizens needs • Eliminate avoidable contact • Make self service available to as many services as possible! ABOUT ASIDUA PRESENTER: Gerard Bouton Senior Sales Manager, Asidua (GB) Ltd Brief Overview • Established 2002 • Microsoft Gold Partner • Offices in Belfast, Solihull & Dublin • Accredited with ISO 9001 / 27001 & IIP • 130 employees • Registered on Local Government Software Application Solutions Framework ASIDUA DYNAMICS CRM PRESENTER: Gerard Bouton Senior Sales Manager, Asidua (GB) Ltd Asidua Dynamics CRM CUSTOMER CONTACT PLATFORMTM PRESENTER: Gerard Bouton Senior Sales Manager, Asidua (GB) Ltd Traditional Contact Centre/F2F Process CRM Internet CRM Process & Workflow - CCP Customer GIS Customer Portal Appointments Payments EDRMS Enterprise LOB System CRM Employee Portal Back Office CC/OSS Fulfilment Team Self Service Local Government Clients End to End Service Design Key CCP Control Service Specific InfoPath Section Initial Service Request Details Inform customer about the service and validate eligibility to receive the service. Customer Details Find or gather customer details. Location Details Identify the location for the service request. Appointment Booking Further Service Request Details Collect additional service specific data. Integrate to a LOB system or Appointment Booking system to book an appointment General Information Additional standard (non-service specific) information to be gathered dependent on channel. Request Summary Summarise the information gathered on the form before it is submitted Payment When appropriate take a payment for the service Confirmation Page Confirmation of submission and receipt information New Business Process 1. Service Configuration 2. InfoPath Pages 3. Workflow Design ASIDUA & LOCAL GOVERNMENT PRESENTER: Gerard Bouton Senior Sales Manager, Asidua (GB) Ltd Who are Asidua? Improve service Reduce costs Example Customers Asidua Group Belfast HQ Asidua Ireland Asidua GB CCP in Local Government (Team Lancs) Service Access Information Access Unified Intelligent Desktop Self Service Guided & Automated Circles of Need One and Done Informative Customer Advisor Client Systems and Data Manager Common Solution Back Office Joined Up Processes Performance & Satisfaction Cost Effective Knowledge Joining-up Mobile Working Less Systems Lancashire Procurement Hub 3 councils, improved service with a reduction of 20 FTEs £2.6m savings over 4 yrs Challenges facing Chorley • Too many systems in front line • Minimise avoidable contact • Drive consistency in service delivery • Remove process in-efficiencies • Improve data quality and information • Improve performance and productivity • Deliver business intelligence What intelligence Chorley need to make informed decisions about channel migration to support customer self service? Cost per transaction Channel Chorley (2010) Varney Report (2004) Telephone £0.53 £1.39 Face to Face £8.07 £14.65 Email/Web £1.55 £0.25 Existing Website • Online booking • On line payments • e-Citizens (Council tax, business rates, housing and council tax benefits customers) • Service information • News & Events • Forms The new website Aim: To increase self-service functionality and encourage customers to transact with the Council online. • Forms with integrated payments • My Account • My Chorley • Service information • Mapping • Social media • Online chat • Dynamic front page • Improved search • Use of imagery • Streamlined content Rationalising Systems at Chorley Existing System Replaced With Civica Flare MS/IDOX Goss Interactive MS/CCP Abacus - Web Structure MS Team Knowledge MS/CCP NDL MS/CCP McFarelane Siemens/CCP Northgate Front Office MS/CCP Iken MS Anite - Northgate EDMS MS Total additional savings of £100K annual Service Re-design: Streetscene The website and mobile working has enabled the streetscene service to be improved, and costs reduced. Improvements include: • • • • • • • Clear mapping and monitoring of scheduled work More flexibility to respond to service requests Use of mobile devices to pick up and close off jobs Reduction in ‘downtime/travel time’ Reduction in management / task allocation Improved responses and tracking for customers More generic/multi functional posts Estimated savings are £120,000 Local Government Clients Chorley Borough Council Ease of use - Service Improvements – Service Development & Extensions - Cost Savings • Supports circle of needs with personalisation both via selfservice and by information provided to contact agents • 20% reduction in calls to contact centre • Routing services to county council, county may provide out of hours contact centre service. • Dropped 1 of 4 waste vehicles (25% saving) • 5 FTE saving in year 1, 9 FTE saving in year 2. • £100k annual IT savings on licences and support • £1m saving over 3 yrs CCP in Local Government (Harrow Council) Service Access Information Access Unified Desktop and workflow Enable “true” citizen self service ...removed 90 seconds per call R&B, Housing, Parking, Waste, Streets ... Customer Advisor Council Systems and Data Manager Back Office Front office and back office connected One and done Greater satisfaction All information available to deliver service Knowledge Joining-up Local Government Clients Harrow Council • • • • Working with Capita since 2005 to deliver savings Asidua were introduced in 2008 Savings not being delivered through SAP CCP-H - Integration with the following: – Northgate iWorld Revs & Bens – Civica EDRMS/W2 Housing – Northgate (Anite) OHMS Parking – Civica ICON Payments Waste – Civica Civil Enforcement (Parking) Streets – Bartec Waste Collector Adults – Voice Sage (Automated Voice Calling System) ... – Achieve Forms Local Government Clients Harrow Council • • • • • • • • • Supports Self Service Contact Centre Walk in Running on Microsoft Citizen Service Platform with Sharepoint & SQL Server Solution included: - 40+ Custom Forms - 8 Integrated Systems - 60 Council Users Now being extended into Social Care with an additional 80 users Upgrading to the latest version of CCP (v4.1) in summer 2012 Moving on to integrate & automate procurement services next Supporting their transformation programme Local Government Clients Increase customer satisfaction whilst reducing costs • • • • • • • One stop service - where appropriate Focus on resolution at the first point of contact Complete visibility of the end to end process Understand our customers and respond to their needs Make each contact as efficient as possible Eliminate avoidable contacts Make self service available for as many services as possible Local Government Clients Services delivered by Access Harrow: Council Tax Business Rates Housing Benefits Council Tax Benefits Housing Resident Services Housing Repairs Waste & Recycling Environmental Health School Admissions Parking Building Control Planning (including vetting & validation) Adult Social Care Community Alarms Concessionary Travel Electoral Services Registration Services Nationality Checking/Citizenship Accounts Payable/Receivable Switchboard Local Government Clients Why MyHarrow Account? • What is it? • – Similar to online banking, it is an authenticated account that confirms the identity of the user • Why MyHarrow account? • - The only way to expand the on-line services we offer is to know who we are dealing with • - Gives residents only one log-in and password to access all Council services online Local Government Clients The Results: Local Government Clients Impact Local Government Clients Savings delivered: Local Government Clients The future? CCP in Local Government (Milton Keynes Council) Service Access Information Access Employee Portal Self Service Website Service Focussed Transactional services Forms Driven Customer Advisor Client Systems and Data Manager Back Office Fully Integrated Real Time Information Consistency and Quality Major Operational Savings Information Complete Knowledge Joining-up Monitored Customer Contact Platform Customer Portal Registration Accounts Employee Portal Accounts Portal - Mobile Access Desktop CCP Enterprise CCP - Performance Gathering Management Information & Business Intelligence Further Information • CCP’s MDM facility allows for the linking of customer records from multiple sources • Processes propagate across the system • Transactions are encrypted to https • CCP supports requests from in area/out of area and anonymous • CCP is integrated to LLPG typically taking daily feeds Service Solution Packs • End to End Processes – Forms [56] – Integrations – Adapters (GIS, Payments, CRM, LOB System) • Environment – – – – – – – Abandoned Vehicles Animal Welfare Emergencies Parks & Open Spaces Recycling, Rubbish & Waste Roads, Highways & Pavements Street Care and Cleaning [1] [5] [5] [6] [9] [22] [11] • Others – Revenues & Benefits, Complaints, Compliments etc SUMMARY PRESENTER: Gerard Bouton Senior Sales Manager, Asidua (GB) Ltd Benefits Cost Reduction Customer Centricity • Efficient and Effective End to End Processes • Deliver more with the most cost effective resources • Achieve the benefit quickly (3 months) • Customer Service Centric • Consistent across channels • Informative and Responsiveness New Capabilities • Self Service • Multi-Channel and New Channels • Management Information and Business Intelligence Compliance • Tell Us Once and One & Done • Consistency simplifies advisor training • Environment, Parking, Housing, Adults, Childrens, Complaints... Future Proof • Enable Shared Services • Microsoft Technologies • CCP Roadmap Discover more… Discover more… Gerard Bouton Senior Sales Manager Asidua (GB) Limited Email: gerard.bouton@asidua.com Birmingham The Oracle Building Blythe Valley Park Solihull B90 8AD Tel: +44 (0)121 506 9560 Fax: +44 (0)121 506 9561 Belfast 10 Weavers Court Belfast BT12 5GH Tel: +44 (0)28 9072 5000 Fax: +44 (0)28 9072 5001 Dublin 77 Sir John Rogerson's Quay Dublin 2 Tel: +353 (0)1 640 1980 Fax: +353 (0)1 640 1981 email: ccp@asidua.com www.asidua.com/ccp