Milton Keynes Council Public Access Transformation Transforming how customers access our services www.milton-keynes.gov.uk About Us: Milton Keynes Council Public Access Transformation Page 1 of 8 Document Approval Position Name Approval Date Project Manager Project Sponsor Public Access Project Board Approval OTP Board Approval Cabinet Approval Rebecca Purnell Lynda Bull & Tim Hannam N/A N/A 24 Nov 2011 16 Dec 2011 17 Jan 2012 Document Revision History Version Description / Reason for Change Date V0.1 Milton Keynes Council Public Access Transformation Page 2 of 8 1 Executive Summary Our Vision for Public Access in Milton Keynes: Simple, Timely and Flexible Service This strategy sets out our vision to improve our customer’s experience by transforming how they access Council services, based on an understanding of our customers and their needs, through a ‘One Council’ approach to customer service. Our customers access services in a number of different ways including by telephone, face to face and through the internet. Currently the most used contact methods are telephone and face to face but the use of the internet is very limited despite many customers wishing to use this method. Our current approach is fragmented and not driven from the customers point of view. Improving access will: • Make it easier for customers to get the services they need and to resolve their enquiry the first time they contact us • Improve outcomes through matching resources to need • Remove duplication, inefficiency and bureaucracy This strategy does not recommend a ‘one size fits all approach.’ Retaining customer choice to ensure all customers are able to access services in a way that meets their needs is a key principle of this strategy. Milton Keynes Council Public Access Transformation 24% of telephone calls are unanswered. Of the customer contact, only 4% goes through a fully automated process on the internet Page 3 of 8 Delivering the Vision Delivering this vision will take the Council: From: a service provider focus where customers have to make multiple contacts to get the services they need. To: a customer focus, where services join up so that customers can get the services they need in a single contact This strategy sets out four areas of focus to achieve the change: A New Target Operating Model for customer service Optimising access to services through channel shift End to end re-design of services Values, Performance, Behaviours and Leadership Public Access Transformation is a major change programme for the organisation and focusing on these areas will ensure that we achieve the outcomes for customer service that we aspire to. Benefits Transforming our approach to Public Access will enable us to: • • • • • Improve customer satisfaction through visible improvements to service access, delivery and taking swift action to remedy our mistakes Make technical improvements to provide a comprehensive, easy to access website and a personal portal that allows for transaction and interaction with the Council 24/7 Support customers who want to access services on-line, by telephone and those that require face to face contact with a professional Identify options for the future delivery of front facing customer services to inform the Office Accommodation Review Increase value for money by aligning resources to need more efficiently Milton Keynes Council Public Access Transformation Page 4 of 8 The Business Case In order to ensure that the objectives set out in the strategy can be achieved with effective use of resources, a strategic business case has been developed to set out the investment costs and potential benefits. These benefits are based on an analysis of the Council’s current Public Access costs against industry benchmarks over a five year period. 2000.0 1500.0 1000.0 In Year Cash Flow 500.0 Cumulative Cash Flow 0.0 -500.0 2011/12 2012/13 2013/14 2014/15 2015/16 Year 1 Year 2 Year 3 Year 4 Year 5 -1000.0 The strategic business case sets out investment costs of £1.9 million and potential benefits of £3.7 million over five years, based on an analysis of the Council’s current public access costs against industry benchmarks. This will be verified through detailed business cases during the implementation phase. Our Approach to Implementation This strategy sets out a phased approach to implementation in order to minimise risk and achieve initial benefits at the earliest opportunity. All Council Services will be included in the programme and have been prioritised based on cost, volume and performance, and the initial phasing plan is as follows: Phase 1: Environment Contact Centre, Neighbourhood Services, Regulatory Unit, Highways and Parking. Phase 2: Housing Management Services and School Transport. Phase 3: Council Tax, Planning, Housing Options, Registration Services, Electoral Services and School Admissions Milton Keynes Council Public Access Transformation Page 5 of 8 Phase 4: Housing Repairs, Housing Benefit, Adult Continuing Education. Music Information, Leisure, Libraries, Adult Social Care, Children’s Social Care, Special Educational Needs. This is not an exhaustive list and further service areas will be identified in the detailed implementation plan. Reviews will take place at the end of each phase to ensure that feedback from customers and other key stakeholders is used to continuously improve the service. Key Milestones Public Access Transformation will be a two year programme; the key milestones are set out below: By April 2012: Detailed implementation plans agreed and implementation commences By September 2012: New customer contact channels, supporting technology, leadership and governance in place. Procurement completed. First Phase of service redesigns started By April 2013: First and Second Phases of Service Redesigns complete and implemented. Third Phase started By September 2013: Third Phase complete and implemented. Fourth Phase started By April 2014: Programme Completed and incorporated in to business as usual By April 2015: Efficiencies exceed initial investment costs By April 2016: Total anticipated efficiencies realised (estimated at £3.7 million) Milton Keynes Council Public Access Transformation Page 6 of 8 Evaluation and Continuous Improvement The following activities will ensure that the objectives and benefits of the Public Access Transformation Strategy are achieved: • • • • • Reviews will take place at the end of each phase to ensure any improvements are identified and can inform subsequent phases Risk Management will be an ongoing focus to ensure that any risks are identified and mitigated at an early stage Benefits will be monitored throughout the programme to ensure that they are accurately identified and achieved Customer Feedback will be used to monitor and evaluate the performance of the new Public Access arrangements and enable continuous improvement Management Information will be obtained through the new Public Access arrangements to identify customer needs and enable services to improve their performance Conclusion Public Access is a key change programme that will transform the customer experience and achieve substantial benefits through implementing a ‘One Council’ approach to customer access. This Strategic Business Case demonstrates that these improvements can be achieved and that substantial efficiencies can be made through removing duplication and inefficiency in the current Public Access arrangements. Implementing the Public Access Transformation Strategy will dramatically improve customer service and value for money through enhancing customer choice and targeting resources more effectively, so that customers can access services in a way that meets their needs. On completion of the Public Access Programme the Council will continue to monitor and improve its arrangements for Public Access to ensure they continue to meet customer needs. Milton Keynes Council Public Access Transformation Page 7 of 8 Public Access Transformation Transforming how Customers access our Services www.milton-keynes.gov.uk Available in audio, large print, Braille and other languages Tel 01908 253109 Milton Keynes Council Milton Keynes Council Civic offices 1 Saxon Gate East Central Milton Keynes MK9 3EJ Public Access Transformation Page 8 of 8
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