Meeting documents

Corporate Governance Scrutiny Committee
Thursday, 26 July 2007

 

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ITEM CG11

 

Corporate Governance Scrutiny Committee – 26 July 2007

 

Report from the Charter Mark Board on progress against recommendations of Scrutiny Review of Customer Focus – July 2007

 

 

Following the Scrutiny Review of Customer Focus during 2006 a number of advances have been made, both directly as a result of the review and as a natural progression in the development of customer service through the Customer Service strategy and Charter Mark programme. A significant step in joining together customer feedback and resultant activity has been the move to draw together the customer service function with that of consultation and marketing under the banner of Customer First, which reflects where we are putting customers in our thinking and activity.

 

The review highlighted specific areas that were considered to be central in increasing the organisation’s ability to understand and react appropriately to customers needs and, where possible, wishes. These broadly fell into five areas – namely:

 

  • Staff Training
  • Service standards
  • Customer feedback and our response to it
  • Availability of accurate information
  • Accountability and responsibility

 

 

Staff Training

 

The review called for customer service training to be available not only for new staff members in induction but also throughout the period of employment with the County Council.

 

A comprehensive series of training packages ranging from induction to NVQ through to tailored and service-specific was developed and delivered by the Customer Service team and the Adult Learning Service to more than 3000 staff during 2005-2006. Some of these packages will continue to be delivered through our Learning and Development team in Shared Services as part of the development of a series of core competencies, which includes customer service, to form the basis of a package available to all. One of the designated management competencies is ‘customer focus’ and courses are being commissioned specifically to develop skills in this area.

 

The Customer Service team, which is now part of Customer First, continues to work with staff across the authority to identify areas of customer interaction that require support. Recently this has focussed on making best use of customer feedback and establishing appropriate ways of capturing the information contained within complaints, comments and compliments to inform service planning. Staff will further develop this by asking them, through the suggestion scheme, to directly feed in their ideas on how to respond and react to specific issues raised by customers.

 

Courses and workshops are open to all and members of staff from different tiers of the organisation have taken advantage of them. It is clear that many team leaders and Heads of Service are actively working to improve customer service in line with the requirements of Charter Mark and are requesting and attending suitable workshops.

 

 

Service Standards

 

It is now recognised throughout the authority that we have customer service standards, which are tested through mystery shopping. This has been successful in raising awareness, although necessarily limited by the resources available. Following each wave of the mystery shopping which is conducted six- monthly, the results have been analysed and fed back to a range of audiences including CCMT, management teams, customer service boards and First Link forum and remedies put in place where necessary to target areas of weakness. Examples of excellence have also been high lighted and individual members of staff praised for exemplary responses.

 

As part of the preparation for Charter Mark many services have drawn up charters or service level agreements, usually in consultation with staff and customers to demonstrate what can be expected from them. This may exceed the Corporate Standards and a variety of methods is used by individual services to assess their performance against them.

 

 

Customer Feedback – and our response to it.

 

This is the area in which we can never do enough. To truly become a listening and responsive organisation is a standard met by very few and one to which we continue to aspire.

 

As noted previously we already carry out simulations of customer experiences through our mystery-shopping programme. These have developed as the programme has continued; however we still need to go much further in seeing ourselves as our customers see us. We anticipate creating a closer connection between the intelligence gathered through our public consultation with what happens at the point of both planning and delivering our services by the introduction of the concept of ‘Ask Oxfordshire’.

 

‘Ask Oxfordshire’ will have its foundation in the Customer First team as a centre for analysing:

 

  • what we must  talk to our customers about – formal consultation
  • what we would like to ask their views on – opinion seeking
  • what they tell us – informal feedback
  • what causes them to  complain or congratulate 
  • what staff are saying
  • how staff think we could do better
  • what other organisations are doing in this area
  • how we feedback
  • and at the end of all this -  what does our service feel like as a customer

 

It is clear that most of our customer feedback will go straight to services as a direct result of how and what they deliver. However,Ask Oxfordshire’ will set corporate standards and guidelines for how we take best practice and make it the Oxfordshire way of doing business or serving our customers.

 

Once ‘Ask Oxfordshire’ is fully operational we will be discussing with customers through our Citizens’ Panel how they would prefer to receive information relating to our response to their needs.

 

 

Availability of accurate information

 

The review recognised that we need to ensure that all our major information sources and systems are well–linked and neither duplicate nor mis-match.

 

 Work is being carried out to link our data handling across all our systems and also to look at what information is most frequently required to answer customer enquiries. Within this area we must be aware of what we can do better in working with partners, particularly the District and City councils.

 

The first stage of upgrading our information is the radical overhaul of our staff directory. The newly designed directory will allow staff to find the most appropriate person to answer enquiries .It will offer further benefits, by allowing entries which will significantly expand on the information which is currently available; allowing space for information about current work responsibilities, physical location, other skills and potentially social space to list outside interests - thereby developing informal staff networks.

 

 

Accountability and Responsibility

 

The review sought to ensure that responsibility for customer focus is owned within directorates.

 

The Charter Mark programme across the authority touches on all employees but, to ensure its success, services have had to identify key individuals to give leadership to their aspect of the programme. It is proposed that once our ambition to become a Charter Mark authority has been achieved, the Customer Service boards will take on a role related to the aims of ‘Ask Oxfordshire’ namely to ensure that our understanding of customers’ requirements are translated through our service planning into delivery and improved customer experience – making good use of the Charter Mark principles, which will have been absorbed into the functional aspects of each service.

 

 

Conclusion

 

In conclusion this report demonstrates that key aspects of the recommendations of the scrutiny review have been captured within the dynamic programme of work to move the County Council to becoming a Charter Mark authority, whilst acknowledging that there is still much to be done.

 

The significance of linking consultation and feedback directly to our customer service improvement programme tangibly demonstrates recognition that we are putting in place the foundations for the organisation our customers require us to become.

 

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