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Complaints
Presentation to Scrutiny Panel
on how Environmental Services has reduced complaints since 2009
Wednesday10th July 2013
Introductions
Neil Greenhalgh – Head of Cleansing and Open Spaces (CBC)
Sarah Ritchie – Waste and Resources Manager (CBC)
Refuse Collection & Street Cleaning
• Pre 2009 two contracts to collect rubbish and maintain clean streets
• Contract considered costly and not customer focused
• Input based e.g. clean streets on a frequency• Contractor put resources into reasons for failing
to deliver service e.g. not presented bins• Complaints and customer contact relatively high
Customer ContactTotal Number of calls
2000
3000
4000
5000
6000
7000
8000
9000
10000New ES Contract with Serco
introduction of recycling bins
Customer Complaints2005-2009 vs 2009-13
No. of complaints 2005 - 2009
88
122 123
157
0
20
40
60
80
100
120
140
160
180
2005/06 2006/07 2007/08 2008/09
No. of complaints 2009 - 2013
129
65
26
73
0
20
40
60
80
100
120
140
2009/10 2010/11 2011/12 2012/13
Turning the Service AroundIn renewing our contract we wanted to…• Change perception and reality• Secure a contractor that could deliver quality
front-line services• Meet the needs of the customer• Reduce complaints & Improve customer
satisfaction• Implement rewards/penalties for performance
Environmental Services Contract
• Customer focused in its design• Evaluation criteria• A new approach: KPI’s & LPI’s• Lessons learnt - Identify complaints, meet with
key stakeholders and learn• You said, we did• Key partners to manage complaints e.g. CC,
Community Champions, Customer Service Centre
• Develop IT solutions to integrate with CRM
Number of complaints year on year..
129123
88
122
157
26
65
73
0
20
40
60
80
100
120
140
160
180
No. of complaints
Linear (No. of complaints)
Evidence …
Proportion of complaints related to ES
0.61%
10.93%
15.24%
25.57%
23.54%27.67%
29.29%30.96%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
Overall percentage %
Linear (Overall percentage%)
Evidence …
Collections per complaint
55,58048,208
27,69428,790
39,913
22,37228,556
140,006
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13
Evidence …
Improving Satisfaction
Customer Satisfaction Levels
90.93%92.67%
94.45%
96.00%
78.60%78.13%
76.88%76.25%
60.00%
70.00%
80.00%
90.00%
100.00%
2010/11 2011/12 2012/13 2013/14
KPI 7
KPI 8
Linear(KPI 7)Linear(KPI 8)
Complaints vs ComplimentsComplaints vs Compliments
6558
100
73
0
20
40
60
80
100
120
2011/12 2012/13
Complaints
Compliments
Next Steps
• Continuous improvement – e.g. emails populated directly onto Lagan
• Target setting• Contract extension/renewal• Lagan development – Lagan 8• Greater emphasis on internet based contact• Best practice• Performance monitoring & adjustment