REVIEWING OR ESTABLISHING LEVELS OF SERVICE One area that should be revisited during the planning stages of the interim service delivery model will be levels of service (LOS) or service standards. LOS can be defined as the service quality for a given activity. LOS are often documented as a commitment to carry out a given action or actions within a specified time frame in response to an event, service or asset condition. The International Infrastructure Management Manual defines "Level of Service" as the defined service quality for a particular activity (i.e. roads) or service area (i.e. street lighting) against which service performance may be measured. Service levels usually relate to quality, quantity, reliability, responsiveness, safety/risk/security, environmental acceptability and cost. These principles can be applied to non-asset related programs, services or functions. For service standards to be effective, they must be: Fit for purpose given the Council’s size and infrastructure Readily understood by the Community and Council officers Measureable for continuous improvement A sound base for future evolution. Types of Services Levels Some Councils distinguish between different sorts of service levels, some of the common types are listed below. Community Service Level Maintenance Service Level Operational Service Level Renewal Service Level Strategic Service Level Technical Service Level Consultation Consultation with customers and key stakeholders is important because it tells us how people receive and perceive our services. It is essential that we understand the expectations of customers and other stakeholders regarding the service or activity under review. Consultation provides invaluable information on how well the service or activity is performing, and where it needs to improve. Outcomes of consultation: identifies ideas to improve service delivery ensures the service is delivering to all relevant sectors of the community provides current data to set and monitor quality and performance targets establishes a baseline for levels of service / standards provides a basis to assess whether the service is suitable in meeting community needs/expectations into the future Defining service levels Service levels can be defined in a number of ways, including by the time taken to respond to a particular problem defect or request, minimum standards required i.e. number of patrols or the turnaround time for processing of applications. Levels of service vary considerably across Local Government hence the need to determine what is suitable for your community and your capacity to deliver. Understanding the baseline position Establishing service standards can be challenging due to the misalignment of the communities expectation of the level of service not matching the Local Government’s capacity or ability to deliver. To mitigate this, consulting with the relevant stakeholders can not only define the current state of satisfaction (or dissatisfaction) and provide opportunity for discussion but can also educate the user group on the broader issue of service provision, service standards, cost and resourcing commitment. Questions to consider: - How are services really working at present? What are the current customer and service provider expectations? To what service standards are staff working to at the moment? Are staff aware of the main outputs are for key activities? Is there any expectations highlighted in the integrated planning documentation? What do other Local Governments in Western Australia / Australia do? Key drivers Documenting the drivers / pressures placed upon the service, function etc can assist in determining key areas of priority and resource allocation. For example, if there is a higher crime rate in a particular area, security resources can be deployed appropriate to that demand. Bicycle facilities may be ineffective due to inability to overtake and the volume of units (bikes and pedestrians) therefore requiring an increase is LOS i.e. develop a two lane facility. Establishing LOS Listed below are some areas for consideration when embarking upon the review / development of service standards: Who are the customers? Is there a need for market testing? What services are being provided? How do we know we're getting a quality service? Who owns the process? Are we bound by, or restricted by compliance and quality standards? Reporting What are baseline compliance and quality requirements? What are the internal baseline capability indicators for effective service delivery and are these being met Is there a Disability Access and Inclusion Plan? Are there any existing levels of service or performance measures/reporting parameters? Do they incorporate statutory, operational and strategic reporting requirements? Financial Implications What is the cost of provision? Are fees and charges adequate? Is there a defined revenue strategy? Do we understand the costs/savings associated with increasing/decreasing LOS? Do we understand the long term financial impact? What strategies and actions are included in the Property Management Plans, Asset Management Plans? Reviewing or Establishing Levels of Service | Page 3