Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-A1 Description : Review staff roles following successful computerisation of the Land Charges Register Outline of service improvement : The search process is split into 2 tasks, registering the search and completing the search. These tasks are currently undertaken by different Local Land Charge Officers. Computerisation will change the way in which the service is delivered. It is necessary to review the roles of each member of the Local Land Charges team following successful computerisation of the service. The Local Land Charge Procedure Manual and Officer job descriptions should be amended to reflect changes. Derivation : Consult Priority : Medium Implementation timescale : Nov 2004 (assuming computerisation completed mid 2004) Cost :Minimal – within existing resources Relationship to other improvements : A2, A3, B1, B3, B4, B11 Responsible HDC Officer : Local Land Charges Manager Other organisations involved : None Report paragraph ref : 7.14 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-A2 Description : Review staffing levels following successful computerisation of the Local Land Charge Register Outline of service improvement : Computerisation of the Local Land Charge Register, effective data management and increased use of NLIS will help improve efficiency and increase the number of searches per officer. These improvements in efficiency will help offset additional staff time needed to implement and operate the proposed service enhancements, deliver the communications strategy and introduce the requirements of the forthcoming HomeBuyers pack. The Review is not able to recommend that staffing levels be reduced, merely reviewed, in light of all of the changes. Derivation : Challenge Priority : Medium Implementation timescale : Sept 2005 Cost : No additional resources needed to undertake the Review Possible resource savings if staffing levels are reduced Relationship to other improvements :A2 Responsible HDC Officer : Local Land Charges Manager & Customer Service Manager Other organisations involved : Personnel, UNISON Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-B1 Description : Update the Local Land Charge Procedure Manual Outline of service improvement : Changes in how the Local Land Charge service is delivered, what is delivered and by whom need to be clearly documented in a Procedure Manual. The existing Procedure Manual should be constantly updated as changes and improvements are introduced. The Procedure Manual should be a single reference document for the service. The service should consider whether the manual should be in paper based or electronic format. Derivation : Compare Priority : Medium Implementation timescale : To commence April 2004. Ongoing Cost : Minimal. Photocopying is the only additional resource. Relationship to other improvements : A3, B1, B3, B10 Responsible HDC Officer : Local Land Charges Manager Other organisations involved : None Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-A3 Description : Review training requirements of all Local Land Charge Officers Outline of service improvement : Review all training requirements as part of the annual development and appraisal process. Training has been provided in the new I.T system but refresher training is required in a number of modules. Refresher training should not be limited to Local Land Charge Officers but considered for all Officers involved in the CAPS I.T system Derivation : Consult Priority : Medium Implementation timescale : Undertake review by Aug 2004. Training to be arranged thereafter Cost : Minimal. Most training needs will be addressed in-house Relationship to other improvements :A3, A6, A8, A9, B1, B9 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : Personnel, I.T dept, Building Control Officers, Development Control Officers, Env Health Officers Report paragraph ref : 9.8 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-B2 Description : Produce written User Guide for new CAPS I.T system Outline of service improvement : There is no User Guide for the new CAPS I.T system. Local Land Charge Officers have received training in the new system. Training has been provided by the Local Land Charge Manager who has been ‘trained as a trainer’. The Local Land Charge Manager can not be expected to recall everything taught and a User Guide will be a valuable reference document. Documentation has been provided by the software supplier but needs to be collated into a user-friendly document. Derivation : Challenge Priority : Medium Implementation timescale : Complete by Aug 2004 Cost : Minimal. Staff time only. Should be completed using existing resources Relationship to other improvements : B9, C3 Responsible HDC Officer : I.T Service Manager Other organisations involved : I.T Officers, Software Supplier Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-B3 Description : Review workflows and service procedures following computerisation of the Land Charge Register. Outline of service improvement : Computerisation will bring with it fundamental changes to the way in which the Local Land Charge service operates. It is important that the day to day tasks and processes are reviewed to ensure that they are undertaken efficiently. The review of the staff roles will feed into this exercise. Changes in workflows and service procedures should be documented in the Procedure Guide. Derivation : Consult Priority : Medium Implementation timescale : To commence July 2004. Ongoing Cost : No additional resources. Staff time only. Relationship to other improvements : A1, B1 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : Report paragraph ref : 7.14 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-A4 Description : Monthly Local Land Charge Team Meetings Outline of service improvement : The Local Land Charge team currently meets on an ad-hoc basis, as and when issues arise. Regular team meetings will be a way of formalising these informal discussions. They will also be a way for Officers to raise issues and be informed of changes within the authority. If possible, meetings should be held away from the Land Charge office. An invite should be extended to the Customer Support Manager. Arrangements need to be in place to ensure the service is not affected by these meetings, e.g. telephone cover. Derivation : Challenge Priority : High Implementation timescale : Immediate Cost : None Relationship to other improvements : A5, B5 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : None Report paragraph ref :8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-A5 Description : Consider introducing bi-monthly departmental meetings, including raising awareness session Outline of service improvement : Local Land Charge Officers have identified feeling isolated from other services within their department. The service is often seen as a separate, independent service. The Local Land Charge service relies on information from other services and so it is important that the service is aware of any changes or improvements in these other services. Departmental meetings are a way of raising awareness of each service, raising cross service issues and also discussing changes within the authority as a whole. Derivation : Challenge Priority : Medium Implementation timescale : To be considered following approval of reorganisation. Decision to be made by May 2004 Cost : None, can be introduced using existing resources Relationship to other improvements :A4 Responsible HDC Officer : Customer Service Manager Other organisations involved :Customer Service Department Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-A6 Description : PACS Local Land Charge Training Outline of service improvement : PACS is the only recognised Local Land Charge training event available to Local Land Charge Officers. This annual training event is an ideal opportunity to learn and discuss good practice. For existing Local Land Charge staff the training course is an excellent refresher course. The Review recommends that all Local Land Charge Officers attend the training event at least once every three years. Derivation : Consult, Challenge Priority : Low Implementation timescale : Implement from 2004/05 Cost : Budget provision required - 2004/05 budget. PACS training currently costs £350.00 per delegate (plus expenses). Relationship to other improvements : A3 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : PACS Report paragraph ref : 7.14 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-B4 Description : Explore the feasibility of dual-trained staff to assist during periods of peak demand and staff absence Outline of service improvement : Staff cover arrangements during periods of absence and peaks in demand can be tackled by training staff from other service areas in basic Local Land Charge tasks. Customer Service staff, along with staff from Development Control, Building Control and Environmental Health have a good understanding of the Local Land Charge service as they provide the information needed to operate the service. We need to consider whether, with a small amount of training, officers could be used to deliver part of the service during periods of peak demand. Without introducing cover arrangements the service will continue to struggle during busy periods. This will have a detrimental effect upon turnaround performance. Derivation : Compare, Consult Priority : Medium Implementation timescale : Feasibility study to be completed by Jan 2005 Cost : Minimal cost to undertake the report and any subsequent training. Long term costs unknown. Costs compare very favourably with employing temporary staff during periods of peak demand. Relationship to other improvements : A1 Responsible HDC Officer : Customer Support Manager Other organisations involved : Support Services, Planning Control, Building Control Report paragraph ref : 7.14, 9.10 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-A7 Description : Induction training for new starters (non Local Land Charge) Outline of service improvement : It is important that all new starters within the Planning, Building Control and Environmental Health departments are aware of the Local Land Charge service and how their information feeds into the search process. Induction training will be arranged for all new starters involved in providing information needed for the Local Land Charge service. Training will be provided by the Local Land Charge Manager. It is important that all department managers liase with the LLC Manager Derivation : Consult Priority : Medium Implementation timescale : To be introduced immediately Cost : No additional resources needed Relationship to other improvements : Responsible HDC Officer : Local Land Charge Manager Other organisations involved : Personnel, Departmental Managers Report paragraph ref : 7.14 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-B5 Description : Develop Local Performance Indicators for turnaround performance Outline of service improvement : The performance of the Local Land Charge service is measured by BVPi 179 – Number of searches carried out within 10 working days. BVPi 179 is a national performance indicator and does not reflect the needs of local customers or the turnaround time offered by local competitors. Following computerisation of the Local Land Charge Register there is a need to consider setting performance targets that reflect local needs. There is a need to reduce the turnaround time from 10 days and consider introducing a range of other indicators that measure performance. These should be developed in consultation with the needs of local customers. Long term aims should be to achieve a guaranteed 5-day turnaround within 3 years. Details of the targets should be promoted through the Marketing and Communication strategy Derivation : Compare, Challenge Priority : Highest Consult Implementation timescale : June 2005 Cost : Minimal Relationship to other improvements : A4, C1, C4 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : Best Value Administrator Report paragraph ref : 7.4, 7.6, 8.5, 8.7, 9.8 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-A8 Description : TLC+ training Outline of service improvement : It has been recommended that TLC+ be introduced to improve the spatial plotting and recording of information. In order to make best use of the system it is important that the Local Land Charge Manager undergoes TLC+ training. The Manager will then undertake training with the Local Land Charge Officers. Derivation : Consult Priority : Low Implementation timescale : To be completed following implementation of TLC+ in early 2005. Cost : £750.00 per day. Funding arrangements in place in 2003/04 budget Relationship to other improvements : A3 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : I.T department, Software supplier Report paragraph ref :7.14 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-C5 Description : Dispose of the Local Land Charge record cards following verification and cross checking of entries Outline of service improvement : Computerisation of the Local Land Charge Register will remove the need for manual record cards. In order to maintain accuracy of the searches it is important that information contained on each record card is cross-checked with the computer record. After crosschecking the record card can be securely disposed of. There is no need to archive the record card as the information will be contained within the system Derivation : Consult Priority : Medium Implementation timescale : To commence immediately following computerisation of the Register Cost : Minimal – staff time only. To be funded from existing budgets Relationship to other improvements :E3 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : None Report paragraph ref : 7.11 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-B7 Description : Secure storage for copy searches Outline of service improvement : It is a requirement of the insurance cover that copies of all searches are kept indefinitely. Experience has shown that, with the exception of the last 2 years records, there is no need to keep copy searches on site. Space within the Council Offices is very limited and the current methods of storage are impacting upon service delivery. It maybe that we can negotiate with the insurers to dispose of certain copy searches (see ), until that point in time secure storage needs to be sought. All new searches are copied and stored electronically. Derivation : Compare Priority : Medium Implementation timescale : To commence April 2004 Cost : Estimate £1500 per year if external storage company used. Maybe possible to identify other means of storage. Budget provision required from 2003/04 budget. Relationship to other improvements : B8 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : Possible local storage firms Report paragraph ref : 9.10 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-B8 Description : Enter negotiations with the Council’s insurers to reduce the length of time copy searches need to be kept Outline of service improvement : The current insurance arrangements mean that all copy searches must be kept indefinitely. With the exception of searches completed during the last 2 years, it is very rare for these copy searches to be accessed. Other organisations considered during the Review keep copy searches for a limited period. The issue of keeping copy searches indefinitely should be raised when renewing the annual insurance cover. Organisations considered during the Compare process kept copy searches for 7 years. If possible, copy searches should be kept for 7 years or less. Derivation : Challenge Priority : Low Implementation timescale : To be completed when annual insurance cover renewed. Financial year 2004/05 Cost : Possible increase in insurance premium Relationship to other improvements :B6, B7 Responsible HDC Officer : Resources Director Other organisations involved : Insurer Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-C4 Description : Produce a report for the Uniform Project Board to confirm that all data modules are being fully utilised Outline of service improvement : The Review established that most data modules within the new CAPS system are being fully utilised. There are however a number of modules that are not being used or used to their fullest potential. In these circumstances there is an increased risk of delays in inputting and updating information. Having accurate, up to date information is the key to successful computerisation of the service The report taken to the Uniform Project Board should identify each of the CAPS Modules. It should establish a Manager for each module and confirm that each module is being fully utilised, i.e. decisions are system generated. Where the module is not being fully utilised the Project Board should consider introducing performance targets for inputting information. These targets should be monitored by the Project Board. The findings of the report should be reported to the I.T Steering Group. Derivation : Consult Priority : Highest Implementation timescale : Report to be taken to Project Board by April 2004 Cost : Minimal – staff time only. To be funded from existing budgets Relationship to other improvements : B5 Responsible HDC Officer : Local Land Charge Manager & E Gov Project Manager Other organisations involved : Uniform Project Board Report paragraph ref : 7.6, 7.11, 7.14 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-C2 Description : Electronic information requests to Leicestershire County Council. Outline of service improvement : COMPLETED – Following consultation with Leicestershire County Council it was agreed that requests for Local Land Charge information could be submitted electronically, via email. This replaces the cumbersome postal service. This service improvement will help speed up the search process and will feed through to improvements in performance. Derivation : Challenge Priority : Medium Implementation timescale : Introduced Dec 2003 Cost : No additional cost Relationship to other improvements :C1, C7 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : Leicestershire County Council Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-C1 Description : Introduce performance targets for the return of search information from Leicestershire County Council Outline of service improvement : COMPLETED Although Leicestershire County Council do respond quickly to enquiries, without any formalised performance targets it is difficult to measure the quality of service they are providing. As fee paying customers of the County Council it is not unreasonable to expect them to perform to agreed targets. Improvements in service are needed if the Local Land Charge service is to improve its turnaround performance. It has been agreed with Leicestershire County Council that Local Land Charge enquiries will be answered within 4 working days of receipting them. Derivation : Challenge Priority : Medium Implementation timescale : Introduced December 2003 Cost : No additional resources required. Relationship to other improvements :B5, C2, C7 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : Leicestershire County Council Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-C3 Description : Develop and test the public access screens within the TLC system Outline of service improvement : Following computerisation of the Local Land Charge Register customers wanting to make a personal search of the register will need access to a P.C to do this. It is important that access is restricted to the property or plot of land being searched. The Total Land Charges (TLC) system does have a public access facility. The facility should be checked to ensure that the necessary information is there and that no other screens can be accessed. The system also needs to be tested to ensure it works correctly. If we are to reduce the amount of time spent facilitating personal searches it is important that the public access screens work. Derivation : Consult Priority : High Implementation timescale : Testing to be completed by May 2004 Cost : No additional cost if the system works correctly. Possible development costs if changes are needed Relationship to other improvements : B2, B11 Responsible HDC Officer : Local Land Charges Manager and I.T Project Implementer Other organisations involved :Software supplier Report paragraph ref : 7.11 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-B10 Description : Revise and document the procedures for dealing with Personal Search Agents Outline of service improvement : Service provision to Personal Search Agents will change following computerisation of the Local Land Charge register and the reorganisation of the Customer Service area in the Council Offices. Procedures need to be developed to ensure the Personal Search Agents have access to the Local Land Charge Register in the Customer Service Area. These new procedures should be included within the Local Land Charge Procedure Manual. When formulating these new procedures regard should be had for IMP- Derivation : Consult Priority : High Implementation timescale : New procedures to be introduced to coincide with computerisation of the Local Land Charge service and reorganisation of the customer service area – target July 2004 Cost : Minimal – staff time only. Will be funded by existing budgets Relationship to other improvements : B1 Responsible HDC Officer : Local Land Charge Manager, Support Service Manager & Customer Service Manager Other organisations involved : Customer Services, Personal Search Agents Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-B11 Description : Explore the feasibility of Customer Service staff providing the personal search service Outline of service improvement : Following reorganisation of the Customer Service area Personal Search Agents (PSA) will not be allowed to visit the Local Land Charge department. Access to the computerised Land Charge Register will be provided within customer services. If Personal Search Agents continue to make appointments 24 hours in advance there should be no reason why Local Land Charge Officers can not prepare the personal search and then pass instruction to Customer Service staff so that they can facilitate the search. Minimal amount of training will be needed for this task as all of the preparatory work will be done by Local Land Charge Officers. There is a need to produce a brief report, setting out the expected requirements of customer service staff and for this report to be considered by the Customer Service Manager and Services Director Derivation : Consult, Compare Priority : High Implementation timescale : Report to be completed and discussed by May 2004 Cost : Minimal. Staff time only. To be funded from existing budgets Relationship to other improvements : A1, C1 Responsible HDC Officer : Local Land Charge Manager, Customer Service Manager, Services Director Other organisations involved : Customer Services, Personnel Report paragraph ref : 7.11, 9.8 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-C7 Description : Explore the feasibility of establishing a direct I.T link with Leicestershire County Council Outline of service improvement : The most efficient way for Leicestershire County Council to receive and process requests for information is for them to go directly onto their I.T system. Such improvements in efficiency will improve the speed in which information is returned and will feed through to improved turnaround performance. Discussions have already been held with County Council to discuss the feasibility of establishing a direct I.T link. It has been agreed that these discussions will continue with a view to a decision being made in mid 2004. Derivation : Challenge Priority : Low Implementation timescale : Decision to be made by Aug 2004 Cost : Minimal cost. Staff time only. No anticipated I.T costs Relationship to other improvements : C1, C2, C8 Responsible HDC Officer : I.T Project Implementer Other organisations involved : Egov/I.T department, Leics C.C Report paragraph ref : 8.5 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-B9 Description : Develop a standards guide for inputting key information on to the CAPS system Outline of service improvement : Information input onto the CAPS system needs to be input correctly. Problems have already been experienced with the inputting of addresses. Different officers have input the same address slightly differently, making it very difficult to marry up information. Simple problems such as these have a considerable impact upon efficiency. A simple helpsheet or standards guide should be developed to ensure that all officers are using the system correctly. The guide should be short in length and user friendly, concentrating upon the important fields within the system. A copy of the guide should be distributed to all officers using the CAPS system Derivation : Challenge Priority : Medium Implementation timescale : To be completed following completion of the CAPS user guide Cost : Minimal. Staff time only. To be funded from existing budgets Relationship to other improvements : A3, B2 Responsible HDC Officer : Local Land Charge Manager / I.T Service Manager Other organisations involved : I.T Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-A9 Description : GIS training for the Local Land Charge Manager Outline of service improvement : GIS is a key part of the TLC+. The Local Land Charge Manager will require Arc View 8 training. The need for refresher training has been identified by a number of Local Land Charge Officers. It is recommended that the Local Land Charge Manager attends the formal GIS training and then trains the Officer within her section Training is to be undertaken in-house if possible. Otherwise training is to be undertaken externally. Derivation : Consult Priority : High Implementation timescale :To be arranged by 31/3/04 Cost : To be paid from existing resources within CAPS project budget Relationship to other improvements : A3 Responsible HDC Officer : I.T Project Implementer Other organisations involved : I.T Report paragraph ref : 7.14 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-C6 Description : Introduce Total Land Charges Plus (TLC+) Outline of service improvement : TLC+ is an enhancement that will improve the spatial content and management of information. Large plots of land can be difficult to plot on the standard TLC system. TLC+ makes it easier to do so. TLC+ is available as a free enhancement. Derivation : Challenge Priority : Medium Implementation timescale : To be implemented by 31st March 2004 Cost : No additional costs Relationship to other improvements : A8, A3, E3 Responsible HDC Officer : Local Land Charge Manager / I.T project implementor Other organisations involved : Software suppliers, I.T Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-B6 Description : Consider the need to increase the value of insurance cover Outline of service improvement : Concerns have been raised that the current level of insurance cover, £1 million, would not be sufficient in the event of a large claim. The new computerised Local Land Charge Register brings with it risks. Until the information has been verified and cross checked, and until officers are use to using the new system there is an increased risk of incomplete or inaccurate information being sent out. Increase insurance cover will safeguard against this risk. As Personal Search Agents offer indemnity insurance of £5 million, it would also be a way of competing with them. Offering customers the same guarantees as they have with PSA’s. As decision as to whether to increase insurance cover, and by how much, should be taken by the Resources Director in conjunction with the Local Land Charges Manager. This will depend upon premium levels. Derivation : Challenge Priority : Medium Implementation timescale : Revised premiums to be obtained prior to insurance renewal. Decision to be made when renewing insurance in 2004/05 Cost : Unknown. Will need to be budgeted for out of 2004/05 budget Relationship to other improvements : B8 Responsible HDC Officer : Resources Director Other organisations involved : Insurer Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E11 Description : Introduce differential pricing for NLIS searches Outline of service improvement : NLIS is the most efficient way for Harborough D.C to receive and process a search. It is also the easiest and most cost effective way for customers to submit a search. Submitting a search via NLIS is currently more expensive than submitting a standard search via post. This is because of surcharge levied by NLIS and the channel provider. Incentives need to offered to make joining NLIS more attractive. Differential pricing for NLIS searches will offer the incentive needed. The report attached at appendix F sets out the options for differential pricing. The Review recommends that differential pricing be set at 25%. A final decision on this matter will rest with the Resources Director. Derivation : Consult, Challenge, Compare Priority : Highest Implementation timescale : To be introduced from 1st April 2004 Cost : See report for potential lost income. There is a need to have regard for the amount of lost income if differential pricing is not introduced Relationship to other improvements : D11, D12, E14 Responsible HDC Officer : Local Land Charge Manager & Resources Director Other organisations involved : Finance Report paragraph ref : 7.6, 8.5, 9.8 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-D4 Description : Produce a bi-annual newsletter Outline of service improvement : Currently there is no effective means of communicating with customers. A bi-annual newsletter is a way of informing customers about improvements in service, levels of performance and changes in the national policy agenda. It is an important way to raise awareness of the service and the good work it is doing. In a competitive market the service needs to be promoted to customers, this is an effective way of doing so. The quality of the document is as important as the content. There is a need for it to look professional. The newsletter should be distributed to all stakeholders and should be made on the internet. Derivation : Challenge, Compare Priority : Medium Implementation timescale : 1st Edition to be produced April 2004. Cost : Production costs from 2004/05 budget Relationship to other improvements : D2, D3, D4 Responsible HDC Officer : Local Land Charge Manager & Communications Manager Other organisations involved : E-gov Report paragraph ref : 8.7, 9.1 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-D3 Description : Develop a Marketing and Communication strategy Outline of service improvement : The Local Land Charge service is operating in a competitive market. If it is to survive it needs to compete with Personal Search Agents. A number of service improvements will be introduced as a result of this Review. It is important that these improvements are communicated to customers. Communication needs to correctly co-ordinated. It is therefore important that a structured Marketing and Communication Strategy is developed. The strategy will consider different methods of communication and develop a timetable for implementation. The strategy is key in helping to keep existing customers and in winning back those using the services of a Personal Search Agent. Derivation : Challenge, Compare Priority : High Implementation timescale : Draft report to be produced by May 2004 with implementation to coincide with computerisation of Local Land Charge Register Cost : Staff time to develop and agree the strategy. Implementation will require resources from 2004/05 budget (and future years) Relationship to other improvements : D1, D2, D4, D5, D8, D10, D11, D12, E1, E2, E5, E6, E7, E15 Responsible HDC Officer : Communications Officer / Local Land Charge Manager Other organisations involved : E-gov Report paragraph ref : 8.15, 9.13 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-D5 Description : Produce a Service Standards leaflet Outline of service improvement : There is no document or leaflet that outlines the service customers can expect when submitting a search. A service standard leaflet should be produced to outline the service provided, performance targets and how to make contact with an enquiry/complaint. It is important that the quality of the leaflet reflects the professional nature of the service The service standard leaflet should be made available in the Council Offices and copies should be distributed to all stakeholders. Derivation : Challenge Priority : High Implementation timescale : Draft leaflet to be produced by Oct 2004. Final version to be distributed Dec 2004 Cost : To be funded form 2004/05 budget Relationship to other improvements : D2, D3, D5 Responsible HDC Officer : Local Land Charge Manager / Communications Officer Other organisations involved : E-gov Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-D12 Description : Distribute NLIS promotional leaflet Outline of service improvement : NLIS produce a range of leaflets promoting the benefits of the service. A range of leaflets should be requested and a leaflet inserted with each paper-based search that is submitted. Information related to differential pricing should also be included Solicitors using the services of a Personal Search Agent should be targeted for distribution. The services of the NLIS Marketing Officer should be used in order to ensure that the leaflets have maximum impact. Derivation : Compete, Consult, Compare Priority : High Implementation timescale : To be introduced as soon as policy on differential pricing has been agreed. Cost : Minimal Relationship to other improvements : D3, D11, E11 Responsible HDC Officer : Local Land Charges Manager Other organisations involved : NLIS Report paragraph ref : 7.6, 7.14, 9.8, 9.13, 10.9 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E10 Description : Where appropriate. include leaflets on Conservation Area, Listed Buildings and Tree Preservation Orders with each standard search Outline of service improvement : Leaflets relating to rights and responsibilities with regard TPO’s, Listed Buildings and Conservation Areas have been produced by Harborough D.C. A copy of these leaflets should be included, where appropriate, with each standard search. Derivation : Compete Priority : Medium Implementation timescale : To be introduced forthwith Cost : Minimal. Relationship to other improvements : E12 Responsible HDC Officer : Local Land Charge Officers Other organisations involved : None Report paragraph ref : 10.10 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-D11 Description : Organise an NLIS Launch Event Outline of service improvement : An NLIS launch event has been identified as the best way of raising awareness in NLIS. The event will give solicitors in the area a chance to view the system and the different services it offers. It will also be an opportunity for Harborough D.C to promote the differential pricing offered to NLIS customers. It is important to get the time, date and location of the event correct and ensure it is publicised as widely as possible. The services of the NLIS Marketing Officer should be used to organise the event Derivation : Compete, Consult, Compare Priority : High Implementation timescale : Event Oct 2003. Contact to be made with NLIS Marketing Officer asap. Event needs to coincide with NLIS level 3 compliance Cost : Possible room hire and refreshments. To be funded from 2004/05 budget Relationship to other improvements : D3, D11, E11 Responsible HDC Officer : Local Land Charge Manager / Communications Officer Other organisations involved : NLIS Report paragraph ref : 7.6, 7.14, 9.8, 9.13, 10.9 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E9 Description : Investigate the requirements of the Homebuyers Pack Outline of service improvement : The Homebuyers Pack is expected to be introduced nationally in 2006. The requirements of the Pack are not yet known. The expectation is that the customer base of the service will change and that estate agents, offering a one-stop shop service, will become customers. In a competitive market it is important that Harborough D.C remain at the forefront of any changes. It is therefore recommended that the Local Land Charges Manager investigates the requirements of the Pack and that these are built in to the Communication and Marketing Strategy. Derivation : Baseline assessment Priority : Medium Implementation timescale : Ongoing. Initial findings to be reported by June 2004. Cost : Minimal. No additional resources Relationship to other improvements : D3 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : Legal Services Report paragraph ref : 6.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-D10 Description : Produce a Local Land Charge information leaflet for homebuyers Outline of service improvement : It was clear that homebuyers had only very limited knowledge of the search processes. It was also evident that many homebuyers had not seen a copy of their search. A simple, user friendly leaflet should be produced to advise homebuyers of the search process and their rights with regards seeing a copy of their search. Performance targets should be included so that homebuyers are aware of how long the search will be with Harborough D.C for. Quality of the document is not as important as content. Copies of the leaflet should be distributed to local solicitors for distribution. A copy of the leaflet should also be included on the website. Derivation : Challenge Priority : Medium Implementation timescale : Completion Oct 2004 Cost : Minimal. Staff time and photocopying costs. No additional resources required. Relationship to other improvements : D3 Responsible HDC Officer : Local Land Charge Manager / Communications Officer Other organisations involved : E-gov Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E12 Description : Make the service standard leaflet and specialist leaflets, e.g. Tree Preservation Orders, available on-line Outline of service improvement : Information relating to the Local land Charge service should be available on-line, both on the Harborough D.C website and the Community Portals. It is important for new customers and homebuyers that they can find out about the service. They can then make an informed choice as to whether they use the services of Harborough D.C or those of an alternative service provider Derivation : Compete Priority : Medium Implementation timescale : To be completed by Jan 2005 Cost : Minimal. No additional resources needed Relationship to other improvements : E10 Responsible HDC Officer : Local Land Charge Manager / E-gov team Other organisations involved : I.T dept Report paragraph ref : 10.10 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E8 Description : Explore the feasibility of developing a local information Pack for homebuyers Outline of service improvement : Homebuyers and solicitors have highlighted the benefits of providing homebuyers with an information pack detailing local facilities and amenities. It will not be possible to produce a standard pack that is sent to new homebuyers. To be of use the pack needs to be specific to the locality. Gathering and maintaining this information could be a time consuming process. There are however other options available, such as the use of GIS and MAGNET. The feasibility of each option needs to be explored and a report produced that details the findings. The decision as to whether to proceed with this option should be taken by the Local Land Charge Manager in conjunction with Support Services Manager. Derivation : Consult Priority : Low Implementation timescale : Draft report to be produced April 2005 Cost : Unknown Relationship to other improvements : C7 Responsible HDC Officer : Local Land Charges Manager Other organisations involved : I.T, Leicestershire County Council Report paragraph ref : 8.5 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E7 Description : Include Building Regulation completion dates with each standard search Outline of service improvement : The current requirement of the Form Con29 is to provide the date a Building Regulation certificate was issued. It is of more use to the homebuyer to have details of the building regulation completion date. The new I.T system should allow details of the certificate date and completion date to be entered. Having said that, it may be that a request for change has to be submitted to the software supplier . Any requests for change will delay implementation of the service. Details of this enhanced service should be communicated to customers through the Marketing and Communication Strategy Derivation : Compare Priority : Medium Implementation timescale : Implemented from July 2004 if no system changes needed. Timescale to be changed if changes needed. Cost : No additional cost Relationship to other improvements : D3 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : Building Control Report paragraph ref : 9.10 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E6 Description : Introduce the option of BACS payments for standard searches Outline of service improvement : BACS payments are easy for customers to send and easy for Harborough D.C to receive. The customer doesn’t have to produce a company cheque and Harborough D.C doesn’t have the task of receipting payment. The Local Land Charge Manager will discuss the procedures for accepting BACS payments with the Finance Department. There is a need to ensure that a reference is included so that each search can be married up with the payment. The service should then be promoted to customers through the Marketing and Communication Strategy. Derivation : Challenge, Compare Priority : High Implementation timescale : Procedures to be in place by May 2004 Cost : No additional cost Relationship to other improvements : D3, E15 Responsible HDC Officer : Local Land Charge Manager and Financial Services Department Other organisations involved : Finance Dept, Financial Institutions Report paragraph ref : 8.5, 9.10 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E5 Description : Introduce ‘top up’ searches Outline of service improvement : There is a need for searches to be accurate and up to date. Delays in the conveyancing process can result in the need to update or ‘top up’ the search. Procedures need to be established for accepting top up searches and to clarify the information provided. The service is chargeable and a benchmarking exercise should be undertaken to establish fees charged elsewhere. Cost of providing the service should also be established before a decision is made. Details of the service should be included in the service standard leaflet and promoted through the Marketing and Communication Strategy. Derivation : Compete Priority : Medium Implementation timescale : Implementation completed Oct 2005 Cost : Minimal. Staff time to develop procedures. Actual income generating opportunity Relationship to other improvements : D3 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : None Report paragraph ref : 7.6, 8.5 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E4 Description : Introduce the option of returning non NLIS searches by Email Outline of service improvement : Turnaround performance has been identified as the single most important factor in service delivery. Whilst improvements can be made to service delivery the Local Land Charge service has no control over how quickly the postal service works. To be able to return non NLIS searches electronically will allow the customer to get their results much quicker. The new I.T system will allow for the electronic return of searches. Details of this new service should be promoted through the Marketing and Communication strategy. There is a need to include within the standard form details of this service and a box to tick if the customer wants to use the service. Derivation : Challenge, Compare Priority : Medium Implementation timescale : To be implemented Sept 2004 Cost : Minimal. Staff time. No additional resources required. Relationship to other improvements : D3, E5, E6 Responsible HDC Officer : Local Land Charge Manager / I.T Projects Implementer Other organisations involved : None Report paragraph ref : 8.5, 9.13 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E3 Description : NLIS level 3 compliance Outline of service improvement : NLIS level 3 compliance will allow Harborough D.C to receive and return searches electronically. In addition to being the most efficient way of operating the service it is also the quickest and most cost effective way for customers to submit searches. Computerisation of the Local Land Charge Register will allow the service to be NLIS level 3 compliant. It is recommended that the service becomes level 3 compliant as soon as possible. Derivation : Consult, Challenge Priority : Highest Implementation timescale : Completion Sept 2004 Cost : Minimal. Staff time to implement. No additional resources Relationship to other improvements : C5, C6, E1, E2 Responsible HDC Officer : Local Land Charge Manager / I.T Project Implementer Other organisations involved : I.T, NLIS, Caps Project Board Report paragraph ref : 7.4, 8.5 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E1 Description : Introduce PlanSearch - enhanced Planning information with each standard search Outline of service improvement : Planning information relating to the property or plot of land is provided with each standard search. Details of planning applications or consents for neighbouring properties are not provided. Through consultation it has become clear that homebuyers want to know the changes happening in their neighbourhood. Computerisation of planning records will allow for details of all planning applications and consents within a defined radius of the property to be provided. Templates will have to be set up to allow this. It is setting up these templates that could delay implementation of the improvement. It is recommended that planning information be provided within a 250 metre radius of the property or plot of land. This information is provided free of charge with each standard search. This service should be included in the service standard leaflet and promoted through the Marketing and Communication strategy. Derivation : Compete, Consult Priority : High Implementation timescale : To be implemented Sept 2004, following successful computerisation of the Land Charge Register. Delays may be incurred if there are problems setting up the templates Cost : Minimal. Staff time only. No additional resources required. Relationship to other improvements : D3, E2 Responsible HDC Officer : Local Land Charge Manager / I.T Project Implementer Other organisations involved : Development Control, I.T Report paragraph ref : 7.6, 8.5, 9.10, 9.13 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E2 Description : Provide enhanced Local Plan information with each standard search Outline of service improvement : The Local Plan information provided with each standard search is restricted to the property or plot of land. Homebuyers increasingly want to know what the Local Plan says about the neighbourhood or locality as a whole. Computerisation of the Local Plan will allow for information to be provided within a given radius of the property. Templates will have to be set up to allow this. It is setting up these templates that could delay implementation of the improvement. It is recommended that Local Plan information be provided within a 250 metre radius of the property or plot of land. This information is provided free of charge with each standard search. Details of this service should be included in the service standard leaflet and it should be promoted through the Marketing and Communication strategy. Derivation : Compete, Consult Priority : High Implementation timescale : To be implemented Sept 2004, following computerisation of the Local Land Charge Register. This date could change if there are problems setting up the templates Cost : Minimal. Staff time only. No additional resources needed. Relationship to other improvements : D3, E1 Responsible HDC Officer : Local Land Charge Manager / I.T Project Implementer Other organisations involved : Planning Policy, I.T Report paragraph ref : 7.6, 8.5, 9.13 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E15 Description : Consider the options for receiving payments via the internet and intranet Outline of service improvement : This review has highlighted the need to consider improving the ways in which search fees can be paid. Payment by cheque is a long, cumbersome process for both the customer and Harborough D.C. Harborough D.C is in the process of developing internet and intranet payment options for a number of its services. It may be possible that these options are suitable to receiving payment of search fees. These methods of payment should be evaluated following implementation to see whether they are a viable alternative. As part of the decision making process customers should be consulted to determine whether there is sufficient demand for the service. Derivation : Compete, Challenge, Compare Priority : Low Implementation timescale : To be considered following authority wide implementation. Target time for competition Jan 2006. Cost : Minimal. Relationship to other improvements : D3, E6 Responsible HDC Officer : Local Land Charge Manager / I.T Project Implementer. Other organisations involved : I.T Report paragraph ref : 8.5, 9.10, 10.10 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-D9 Description : Develop and introduce a Local Land Charges complaints procedure Outline of service improvement : Any complaints or enquiries received by the service are answered by the Local Land Charge Manager. Any follow up enquiries are also answered by the LLCM. There is no policy of escalating complaints to the next level of management. Letters that are sent do not include details of who any future correspondence should be addressed to. A complaint procedure should be developed within the service to ensure that complaints are escalated. Details of the procedure and whom the complainant needs to contact next should be included on the original letter sent. Derivation : Challenge Priority : Medium Implementation timescale : To be implemented by May 2004 Cost : No additional cost Relationship to other improvements : D5 Responsible HDC Officer : Local Land Charge Manager / Customer Support Manager Other organisations involved : None Report paragraph ref : 8.9 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-D6 Description : Set up an out of hours telephone message Outline of service improvement : There is currently no out of hours telephone message. Customers who call out of office hours receive the same message that is broadcast during the day. This message advises customers to ‘hold the line to speak to an officer’. This is clearly not very user friendly. An out of hours message service is required. The message should include standard information about search fees, it should detail office opening hours and give customers the opportunity to leave a message. Derivation : Challenge Priority : Medium Implementation timescale : To be completed by April 2004 Cost : No additional cost Relationship to other improvements : D7 Responsible HDC Officer : Local Land Charge Manager / I.T Service Manager Other organisations involved : I.T Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-D7 Description : Set up voicemail facility to receive unanswered calls and take messages during working hours Outline of service improvement : After listening to a pre-recorded message telephone callers are asked to hold if they want to speak to a Local Land Charge Officer. It is not always possible to pick up every call. A voicemail facility should be set up to receive unanswered calls and allow customers to leave a message. The voicemail facility should include details of how quickly the customer can expect a response. Derivation : Challenge Priority : Medium Implementation timescale : To be completed by April 2004 Cost : No additional cost Relationship to other improvements : D6 Responsible HDC Officer : Local Land Charge Manager / I.T Service Manager Other organisations involved : I.T Report paragraph ref : 8.7 Best Value Review of Local Land Charges – Improvement Plan Annex G Improvement Plan Reference IMP-D8 Description : Include an information article in the Harborough D.C newsletter Outline of service improvement : Concerns have been raised about the profile of the service. There is a feeling that the service is isolated and that few people within the council understand what the service does. An article should be produced detailing what the service does, who is in the team, etc. This should be included in the Harborough D.C newsletter. Derivation : Consult Priority : Medium Implementation timescale : To be completed by Dec 2004 Cost : No additional cost Relationship to other improvements : D8 Responsible HDC Officer : Local Land Charge Manager / Communications Officer. Other organisations involved : E-gov Report paragraph ref : 7.14 Best Value Review of Local Land Charges – Improvement Plan Annex G Improvement Plan Reference IMP-D2 Description : Undertake an annual Customer Satisfaction Survey Outline of service improvement : The Local Land Charge service is provided because there is a demand for it from customers. The aim of the service is to meet the needs of the customer. If the service is to develop and improve it is important that it understands the needs of customers. An annual customer satisfaction survey is a way to achieve this. It was decided that an annual survey would be better than a survey sent out with each standard search. Customers submitting regular searches will soon stop returning the survey forms. The survey can be used to ascertain levels of satisfaction with the service, to promote new services and consult on future improvements. The results of the survey should be fed back to customers via the newsletter, they should also be included in the service standard leaflet and on the website. Derivation : Challenge Priority : Medium Implementation timescale : To commence 2005. Needs to be sent after the important service improvements have been introduced. Cost : Minimal. Postage costs. To be funded out of 2004/05 budget. Relationship to other improvements : D3, D4, D5 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : None Report paragraph ref : 8.5, 8.7 Best Value Review of Local Land Charges – Improvement Plan Annex G Improvement Plan Reference IMP-D1 Description : Produce and publish a fee setting statement Outline of service improvement : The standard search fee is set by Harborough D.C. Customers are not aware of how the figure is arrived at or what factors are taking into account when setting it. A fee setting statement will improve understanding, it will also provide clarity and transparency. The fee setting statement can be a broad statement. The statement should be included within service standard document. Derivation : Challenge Priority : Medium Implementation timescale : To be completed by Dec 2004. To coincide with the production of the Service Standard leaflet. Cost :No additional cost. Relationship to other improvements : D3, E13, E14 Responsible HDC Officer : Resources Director Other organisations involved : Financial services Report paragraph ref : 8.7 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E13 Description : Remove the surcharge on the standard search fee Outline of service improvement : A surcharge of £15.00 was added to the standard search fee for a 9 year period to pay for the computerisation of the Local Land Charge Register. It is important that the full amount of £15.00 is removed from the search fee after the 9 year period. Although there will be a need to improve and enhance the I.T system in future requests for new resources should be made through the Uniform Project Board. Removing the surcharge will improve the competitiveness of the service. Details of this change in pricing should be promoted through the Marketing and Communication strategy. Derivation : Consult Priority : Highest Implementation timescale : Upon completion of payment in 2005. Cost : No additional resources. No lost income. Income generating opportunity due to improved competitiveness Relationship to other improvements : D1, D3, E14 Responsible HDC Officer : Resources Director, Local Land Charge Officer, Communication Officer Other organisations involved : None Report paragraph ref : 7.4 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-E14 Description : Ensure that future fee increases are kept to a minimum Outline of service improvement : Fees have been identified as an important factor in determining whether customers use the services of Harborough D.C or those of a Personal Search Agent. In order to remain competitive it is important that fees are kept to a minimum. The removal of the fee surcharge will help but there is a need to ensure that any fee increases are kept to a minimum. It is not possible or practical for the Review to recommend the level of future fees. The Review does however recommend that when setting fees regard is had for the competitive nature of the market and the important role that fees play Derivation : Consult Priority : Highest Implementation timescale : Ongoing Cost : No additional cost Relationship to other improvements : D1, D3, E11, E13 Responsible HDC Officer : Local Land Charge Manager / Resources Director Other organisations involved : None Report paragraph ref : 7.4, 10.10 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-B12 Description : Investigate the reasons for the poor performance of the I.T network Outline of service improvement : The sluggish performance of the I.T network has had a serious impact upon turnaround performance. With the service becoming fully computerised so the performance of the network will become increasingly critical. The reason for the poor performance of the network needs to be investigated and rectified as soon as possible Derivation : Consult Priority : High Implementation timescale : Investigation to commence April 2004 Cost : Unknown Relationship to other improvements : B5 Responsible HDC Officer : I.T Service Manager Other organisations involved : I.T Report paragraph ref : 7.14 Annex G Best Value Review of Local Land Charges – Improvement Plan Improvement Plan Reference IMP-D13 Description : Establish a Welland Partnership Local Land Charge group to discuss joint working opportunities. Outline of service improvement : The idea of joint working was identified and discussed as part of the Compete stage of the review. The following were identified as areas where the service could benefit from joint working: Training Cover during periods of staff absence Raising awareness and marketing the service NLIS promotional event I.T procurement Sharing good practice It is recommended that a meeting be set with the Local Land Charge Managers from the Welland authorities to discuss the options for joint working. It maybe that the Welland authorities agree that meetings and good practice are shared electronically instead of regular face to face meetings. Derivation : Compete Priority : Medium Implementation timescale : Target date for first meeting is Oct 2004 Cost : Minimal. Staff time only Relationship to other improvements : A3, B1, B3, D3, D11 Responsible HDC Officer : Local Land Charge Manager Other organisations involved : Welland authorities Report paragraph ref : 10.4 Annex G
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