Debbie Mcmahon Universal Credit Full Service March 2017 What is Universal Credit? Universal Credit replaces: Income-Based Jobseeker's Allowance Income-Related Employment & Support Allowance Income Support Housing Benefit Child Tax Credit Working Tax Credit Encourage and improve independence: Removing risks Responsive allowances and tapers Claimant Commitment Reflecting the world of work Providing a safety net Reduce fraud and error Universal Credit in numbers Online system including: 9 million claimants 3.5 million new claims per year Over 20 million changes of circumstances per year 20,000 agents Supporting a variety of claimants 35% couple claims 57% with children 51% in work 15% with Personal Independence Payment 7% with Carer's Allowance UC Design Principles SECURITY Secure by design, automated in the build of every feature. VALUE: Mitigates data loss, data breaches, hacking and downtime FRAUD Every interaction assessed for fraud risk potential VALUE: Configurable rules to respond to risk & minimise verification effort REDUCED ERROR Minimised ability to input incorrect information, automation of complex calculations VALUE: Vastly reduces error, greatly increased payment accuracy CLAIMANT BEHAVIOURAL CHANGE Improving claimant’s digital capability, minimising manual tasks to allow focus on work search VALUE: Cost effective (reduced telephony and F2F) & improved job outcomes LIVE TO DIGITAL TRANSFERS Ability to deal with external information in an automated way to ensure continuity of service & maintain correct claimant information VALUE: Underpins successful migration removing scope for ingesting incorrect information ABILITY TO SUPPORT POLICY CHANGE Use of configurable rules to rapidly respond & re-prioritise VALUE: Cost effective ability to adhere to changing legislative requirements MI Automated real-time reports, extractable at multiple levels VALUE: Operational management control, ability to analyse policy outcomes INFRASTRUCTURE Scalable, resilient service with integrity. Minimal maintenance requirements. VALUE: Capable of securely delivering a quality service to millions of claimants reliably & quickly DESIGN PRINCIPLES GUIDANCE AND LEARNING Contextual, easily accessible guidance VALUE: Streamlined service, reduced error & better understanding of policy drivers TRANSFORMING THE BUSINESS Freeing agents to focus on work outcomes with a defined caseload whilst delivering a service that responds to their needs faster VALUE: Improved efficiency and commitment to delivery based on deeper understanding of claimant OPERATIONAL EFFICIENCY Ability to focus resource in light of priority areas VALUE: meets business case, reduces staffing, significant cost reduction RESPONSIVE SERVICE Feedback mechanisms & fortnightly releases with minimal downtime VALUE: Allows for rapid deployment in response to learning without disruption to operations UCFS has been developed using Agile methodolgy: Absolutely critical is building a co-located, multi-disciplinary team, including: Developers Testers Infrastructure User Experience Copy writers User Research Business Analysts Subject Matter Experts Product Owner Delivery, Release and Iteration Managers In UCFS Fortnightly releases Single backlog owned by 2 Product Owners A number of feature teams, some with technical specialisations Agile Development in Government Start with user needs (not the business) User research Iterate. Then iterate again. Minimum viable product Simplicity Understand context Build a Digital Service, not a website Be consistent, not uniform Multi-disciplinary team Waterfall vs Agile: Transforming the Service through Iterative Development • New features added every few weeks, each increasing value to the business, each improving level of automation, in turn each reducing operational (manual, agent led) intervention • As each feature is added, the cost of operational overhead falls, and operational efficiency rises as we roll out more widely 100% % Automation Operational Cost of Full Rollout HIGH £ Releases deliver productivity gains, e.g. • Payments automation Point at which digital feature set & potential operational efficiency is sufficient for scaling LOW £ Oct 17 Nov 14 0% A single backlog, a number of sources Operational Delivery Policy Performance UCFS Backlog Security (Business) Technical Infrastructure Security (Tech) Funding, Governance & Integrations • Fully funded by DWP DEL • Reporting to a single UC Programme SRO • Responsible for own prioritisation, design and infrastructure but report to a number of Departmental Governance Boards on delivery timescales INTEGRATIONS • In End State there will be a single user interface for agents • This will require integrations with a number of cross-Govt systems including CIS, RTE, Verify & CPS • Will also utilise existing off the shelf products including QAS, Reach and BWA • And small areas of functionality built by other DWP teams including postcode look up and PYCA • Prefer to use asynchronous, API based integrations • Total number of integrations will be approximately 40 Security Three different focuses for security: 1. 2. Integrating Secure Design Service in to core business logic ▪ Using security decisions to guide the service to operate in a safe manner ▪ Adapting user journey dependent on security characteristics ‘Traditional’ infrastructure security • 3. Security that the infrastructure provides Building in security ▪ Use of ‘nudge’ techniques ▪ Applying security principles throughout ▪ Validation and verification Implications of a new service delivery model Reduction in running costs – flexible, in house system, single supplier, cheap to change. Channel costs – intuitive system maximises online channel use by claimant and agent. >99% new claims and >85% changes of circumstance. Security – built in to service from day one, no need to crate interfaces with security decision service, functions seamlessly with back end. One service – work and benefits linked for claimant, encourages personal responsibility and engagement. Once and done service approach with a single system for agents to use Reduction in fraud and error – fraud and error reduction designed in, integral to all processes and channels. Prevention is cheaper than detection and recovery Operational management – intra day reporting of Management Information Transformation of operations – a reactive service that dynamically responds to agent need, significant cultural leadership transformation Any questions?
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