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Using The Performance Management Framework Gerald Power Service Transformation Manager Delivery and Transformation Group
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Avoidable Contact Avoidable contact is defined in the 2007 Service Transformation Agreement as:  ‘Contact that adds no value to the outcome. It includes contact that is nugatory, duplicative or caused by failures in business processes.’   Its could be put even more simply as:  ‘ Contact which is a waste of time for the customer or the Service Provider’
How important is Avoidable Contact It can have a massive resource cost in terms of providing ever more contact and back office services.  It can have a massive impact on an organisations reputation and create a chain reaction effect as it causes your organisation to ‘gridlock’.  It can create a ‘toxic’ environment for your staff.  It really annoys your customers.
Reducing Avoidable Contact Measuring avoidable contact is only the first step on the journey to understanding and eliminating it.  In principle its all very obvious and essentially business process and customer service improvement.  Central Government is committed to reducing its avoidable contact by 50% by April 2011.  Local Government is committed to identifying its avoidable contact levels for all services and via all channels by March 2009.
Reducing Avoidable Contact:  A Circle of Virtue Estimate  what Volume of contacts are generated by each area of business/service Look at a sample of contacts in each area.  Establish the causes  of the Avoidable Contact.  Develop options  for reducing avoidable contact based on analysis of the processes and achievable benefits.  Select and  implement  process changes or other actions aimed at reducing avoidable contact  Actual Savings are quantifiable although not necessarily cash savings This should always be part of normal business process monitoring and is quantitative.   This should always be part of normal business process and is a matter of skill, experience and judgement.  This should always be part of normal business process and is a matter of cost/benefit analysis.
[object Object],[object Object],[object Object],[object Object],[object Object]
Sharing Best HR Practice ,[object Object],[object Object],[object Object],[object Object],[object Object]
PMF Data July-Sept 2008 : Percentage of contracted hours lost to sick-absence based on 190 responses in total.  Size of Contact Centre [Personnel] % Hours Lost to Sickness
PMF Data July-Sept 2008 : Percentage of contracted hours lost to sick-absence based on 190 responses in total.
PMF Data July-Sept 2008 : Staff Attrition.
People and Performance ,[object Object],[object Object],[object Object]
Using Resources Efficiently ,[object Object],[object Object],[object Object],[object Object]
What do you Spend you hours on? Total hours ‘paid’ Leave, breaks etc. Sick Absence. Utilised time. Idle/lost hours.
Demand Matching? Demand Time Available Agents
Some Useful LINKS…… I&DEA Guidance on NI14 http://www.idea.gov.uk/idk/core/page.do?pageId=8507853   Community of Practice [Requires registration]  http://www.communities.idea.gov.uk/login.do   Cabinet Office Service Reform http:// www.cabinetoffice.gov.uk/public_service_reform.aspx   Customer Journey Mapping [ Scroll to Publications] http://www.cabinetoffice.gov.uk/public_service_reform/delivery_council/workplan.aspx   Customer Service Excellence http://www.cse.cabinetoffice.gov.uk/homeCSE.do   I&DEA Guidance on NI14 http://www.idea.gov.uk/idk/core/page.do?pageId=8507853   Community of Practice [Requires registration]  http://www.communities.idea.gov.uk/login.do   Cabinet Office Service Reform http:// www.cabinetoffice.gov.uk/public_service_reform.aspx   Customer Journey Mapping [ Scroll to Publications] http://www.cabinetoffice.gov.uk/public_service_reform/delivery_council/workplan.aspx   Customer Service Excellence http://www.cse.cabinetoffice.gov.uk/homeCSE.do

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09 03 10 N Housing Trusts

  • 1. Using The Performance Management Framework Gerald Power Service Transformation Manager Delivery and Transformation Group
  • 2.
  • 3.
  • 4.
  • 5. Avoidable Contact Avoidable contact is defined in the 2007 Service Transformation Agreement as: ‘Contact that adds no value to the outcome. It includes contact that is nugatory, duplicative or caused by failures in business processes.’ Its could be put even more simply as: ‘ Contact which is a waste of time for the customer or the Service Provider’
  • 6. How important is Avoidable Contact It can have a massive resource cost in terms of providing ever more contact and back office services. It can have a massive impact on an organisations reputation and create a chain reaction effect as it causes your organisation to ‘gridlock’. It can create a ‘toxic’ environment for your staff. It really annoys your customers.
  • 7. Reducing Avoidable Contact Measuring avoidable contact is only the first step on the journey to understanding and eliminating it. In principle its all very obvious and essentially business process and customer service improvement. Central Government is committed to reducing its avoidable contact by 50% by April 2011. Local Government is committed to identifying its avoidable contact levels for all services and via all channels by March 2009.
  • 8. Reducing Avoidable Contact: A Circle of Virtue Estimate what Volume of contacts are generated by each area of business/service Look at a sample of contacts in each area. Establish the causes of the Avoidable Contact. Develop options for reducing avoidable contact based on analysis of the processes and achievable benefits. Select and implement process changes or other actions aimed at reducing avoidable contact Actual Savings are quantifiable although not necessarily cash savings This should always be part of normal business process monitoring and is quantitative. This should always be part of normal business process and is a matter of skill, experience and judgement. This should always be part of normal business process and is a matter of cost/benefit analysis.
  • 9.
  • 10.
  • 11. PMF Data July-Sept 2008 : Percentage of contracted hours lost to sick-absence based on 190 responses in total. Size of Contact Centre [Personnel] % Hours Lost to Sickness
  • 12. PMF Data July-Sept 2008 : Percentage of contracted hours lost to sick-absence based on 190 responses in total.
  • 13. PMF Data July-Sept 2008 : Staff Attrition.
  • 14.
  • 15.
  • 16. What do you Spend you hours on? Total hours ‘paid’ Leave, breaks etc. Sick Absence. Utilised time. Idle/lost hours.
  • 17. Demand Matching? Demand Time Available Agents
  • 18. Some Useful LINKS…… I&DEA Guidance on NI14 http://www.idea.gov.uk/idk/core/page.do?pageId=8507853 Community of Practice [Requires registration] http://www.communities.idea.gov.uk/login.do Cabinet Office Service Reform http:// www.cabinetoffice.gov.uk/public_service_reform.aspx Customer Journey Mapping [ Scroll to Publications] http://www.cabinetoffice.gov.uk/public_service_reform/delivery_council/workplan.aspx Customer Service Excellence http://www.cse.cabinetoffice.gov.uk/homeCSE.do I&DEA Guidance on NI14 http://www.idea.gov.uk/idk/core/page.do?pageId=8507853 Community of Practice [Requires registration] http://www.communities.idea.gov.uk/login.do Cabinet Office Service Reform http:// www.cabinetoffice.gov.uk/public_service_reform.aspx Customer Journey Mapping [ Scroll to Publications] http://www.cabinetoffice.gov.uk/public_service_reform/delivery_council/workplan.aspx Customer Service Excellence http://www.cse.cabinetoffice.gov.uk/homeCSE.do