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KEYNOTE
Pulling the rabbit from the hat: operating
in an increasingly difficult environment
Afzal Ismail, Jonathan Walters & Julian Beaney
DEREGULATION
HCA
BREXIT
WELFARE
REFORM
ECONOMY
GOVERNMENT
HOUSING
MARKET
SUPPLY
WHITE
PAPER
EFFICIENCY
CUSTOMER
SERVICE
ASSETS
KEYNOTE
Pulling the rabbit from the hat: operating
in an increasingly difficult environment
Afzal Ismail, Jonathan Walters & Julian Beaney
Successful places
with homes and jobs
A NATIONAL
AGENCY
WORKING
LOCALLY
Social housing
regulation –
where next?
Jonathan Walters – Deputy Director
Strategy and Planning, HCA
Regulation
Is this the future?
And what does it mean for
boards?
All the while the operating
context moves on
Providers business plans move on…
To become ever more
market facing
Whilst some difficult questions
remain
How does the regulator feel about
this?
Why do we want stress testing?
Why do we worry about risk flows?
So what is the answer?
And effective regulation…
Choices and considerations
Sector forecasts efficiencies and demand for core product is high…
…but social rent under pressure from rent reform and grant priorities
De-regulatory measures could give opportunities to innovate…
…and to import more risk into the business
Government keen for RPs to contribute to housing supply…
…potential to increase market exposure
Sector is financially strong and appealing to long-term sterling investors…
…but is this the right funding model for the future?
Consolidation…
…to what end?
KEYNOTE
Pulling the rabbit from the hat: operating
in an increasingly difficult environment
Afzal Ismail, Jonathan Walters & Julian
Beaney
• Housing Supply crisis –
ownership policies remain?
• Economic - 1% rent cut/ Brexit –
efficiency remains a key driver
• Customer expectations in “post
truth” world – not what we say
but what we do – ease is critical
• Localism – partnerships/
collaboration/ erosion of public
sector
• Welfare/ low wage growth/ fuel
poverty
Are you fit enough?
Are we capable?
Process
Technology
Information
Organisation
People
Effectiveness & Delivery of
Outcomes
√
Consistency ?
Simplicity ?
Application ?
Integration √
Service √
Data ?
Analytics ?
Information & Reporting √
Organisation Structure √
Roles & Accountability ?
Stakeholders & Suppliers ?
Competencies √
Workforce and talent √
Reward and recognition √
Do we know what will make the
difference?
What are the visible issues
(synmptons)?
What are the key drivers of
outcomes and behaviours?
(root causes)
What are the deeper issues
that are affecting outcomes &
behaviours?
1
2
3
What is our ambition?
What is our customer offer?
Can we make it simple?
Get control Keep control Improve
Operating Model based on end to
end customer experience
Strip out waste and simplify…
……..Make things easier
Current State
Future State
Agile Implementation
Just ……..
BREAK
IDEAS WORKSHOP
Daring to be different: defending the
indefensible
Julian Beaney & Joel Sampson
Over to Prezi…
https://prezi.com/jjhuql5h3vlb/dare-to-fail-
ideas-
lab/?utm_campaign=share&utm_medium=c
opy
Defend the indefensible… or not?
inexcusable, unjustifiable, unjustified, unpardonable, unforgivable, inexpiable
• Digital transformation alone will save the housing sector? Forget process
improvement – just plug in the machine?
• We can’t be efficient while we have an over demand for our properties?
Who cares?
• Our customers lives are too chaotic to enable us to deliver consistent and
reliable services?
• Responsive vs Planned Repairs? We will never get the right balance so why
bother trying?
• Data is great fun to play with but we will never use it? It isn’t accurate
anyway?
• We really don’t have a clue how to manage our supply chain properly? Just
go back to command and control?
• We will never change our culture? It is just a waste of time and money?
• We are too risk adverse and scared of the regulator and ratings agencies to
really be innovative
• I will dare to be different and innovate tomorrow, maybe… once I have
written my 20 page report and completed my 50 KPI report…..
Defend the indefensible… or not?
inexcusable, unjustifiable, unjustified, unpardonable, unforgivable, inexpiable
• Can you defend the indefensible…..or not?
Why? Discuss on your tables?
• What would be your real indefensible statement
instead? Dare to be Different ……go on!
BEWARE THE ILLUSION
How Orbit bounced back from a G2
Afzal Ismail & Amandeep Jhawar
ASB
Tenancy
eviction
Complaints
E&D
High unit
costs
(VFM)
Asset
management
Strategy
Risk
management Staff
misconduct
LUNCH
DATA & MAGIC MARKETING
Are you missing a trick?
Grant LeBoff
ORBIT’S SIXTH SENSE
Using Rant & Rave’s real time feedback platform to
improve customer satisfaction and engagement
Nick Boxall-Hunt, Colette Flattery, Dean
Ballard
Successful places
with homes and jobs
A NATIONAL
AGENCY
WORKING
LOCALLY
Why we exist? To create Ravers!
At Rant & Rave, we believe how consumers ‘feel’ about brands
drives their future behaviour. Engaging customers and brands on an
emotional level creates Ravers and that’s why we exist.
Which company is providing a better Experience?
Company A)
CSAT – 62
Response Rate - 9%
500 Responses
4 days to act
Company B)
CSAT – 49
Response Rate - 25%
4,000 Responses
1 hour to act
Experience vs. Engagement
Engagement
Experience
What we do?
Rant & Rave helps Brands to improve on Customer Engagement.
Taking this to a level where they can compete on Customer Experience.
“As a result of Rant & Rave we have acknowledged the need to listen to what our
customer is saying. We’ve always stood by the motto ‘make decisions as though the
customer is in the room’ but it wasn’t until we started to receive the customer
feedback that we truly started to live by that motto; this was the result of Rant & Rave
driving a huge change. ”
“The insight gained from the implementation of Rant & Rave has shaped the
way we operate as a company.”
What customers say...
What customers say...
“The combination of both closed and open questions, allowing the customer to
elaborate on their feelings and opinions on service; mean verbatim comments are
used to challenge service behaviours and processes so that we can become entirely
customer focused.”
“Based on the sentiment analysis offered in ‘Rant & Rave’, we have also been able to
map exactly what it is that drives customers to give each of the ratings on the 7 point
scale.”
Making the Difference
Since launching Rant & Rave Orbit has...
• Increased response rates – up to 28%
• Customer satisfaction score of 4.2 / 5
• Cost savings of 20% on previous method. Capturing more quality insight for less!
• Cost savings mean money can be put into other projects, benefitting communities
• Visible across the business – bringing accountability
Taking action
• Real added value came from Frontline Engagement module.
• Agents can see their own feedback – empowered
• Reduced number of agents on performance plans by 70% as they can see what
they need to improve on
• Reduction in staff turnover
• Staff sickness now below 5% from 14%
• Highlighted areas for improvement and training
Making the Difference
Since launching Rant & Rave Thames Water has...
• Reduced written complaints by more than 6%
• Reduced unnecessary customer contacts by 8%
• Reduced overall complaints by 32% in (the largest annual reduction in complaints
across the industry)
• Improved engagement and morale by sharing positive feedback with colleagues
Taking action
• Feedback is used to report progress as well as informing continuous improvement
programmes
• Extended opening hours on Saturdays for billing enquiries
• Established a team specifically to liaise with customers when things go wrong
• Made it easier for customers to do business with them online
• Continue to develop their understanding of what customers consider to be
important to them
A Significant & Relevant Shift
Customers Benefits
Speed &
Convenience
Business
Performance
Customer
Experience
Revenue
Cost
The Platform
Effort
SatisfactionRelevance
Company Benefits
VoC Business Challenges
Gathering the right volume of information from the
right people at the right time
Taking action on customer feedback
Measuring the business impact
Getting people and resources to do it right
Current Feedback Timeline
Interaction
Survey
Request
Survey
Completed
Survey
Analysis
Survey
Outcome
...
Improved Feedback Timeline
Interaction
Survey
Completed
Survey
Analysis
Survey
Outcome
Survey
Request
Interaction
Survey
Request
Survey
Completed
Survey
Analysis
Survey
Outcome
...
Recover Frontline
Frontline
Dashboard
Capture and
Sentiment Engine
The Actors in Customer Feedback
Interaction
=
Experience
Am I giving a good
customer experience
and in what area
What can I do to
make the customer
happy
Can my team
improve and
where
Do I know what is
important to the
customer
What can I change
to improve the
business
I am telling you
what is important
to me
I want you to
listen
Examples - SMS
Examples - Email
Touchpoints & Listening Posts
“the advisor was really helpful and did solve
my problem but was hard to understand also
the self service portal is a nightmare”
The customer tells you The business wants
0
1
2
3
4
5
Unstructured to reportable (The challenge)
Product
Process
Place
People
Product
Process
Place
Web
Portal
Self Service
Shops
Contact Centre
People
Communication
Unclear
Understand
Knowledge
Problem
Knowledgeable
Attitude
Helpful
Rude
Unstructured to reportable (The solution)
“the advisor was really helpful and did solve
my problem but was hard to understand also
the self service portal is a nightmare”
Very bad Bad Neutral Good Very good
1 2 3 4 5
5
“the advisor was really helpful and did solve
my problem but was hard to understand also
the self service portal is a nightmare”
4
“the advisor was really helpful and did solve
my problem but was hard to understand also
the self service portal is a nightmare”
2
“the advisor was really helpful and did solve
my problem but was hard to understand also
the self service portal is a nightmare”
0
1
2
3
4
5
Product
Process
Place
People
“CXI Score” – 3 (average of 1, 2, 4 & 5)
3.67 (average of 2,4,5)
1 (average of 1)
1
“the advisor was really helpful and did solve
my problem but was hard to understand also
the self service portal is a nightmare”
Orbit’s Taxonomy
Score
Sentiment
Categories
Phrases
Overview Messages
Real-time Insight
Enhanced data views for inspired action
Individual Engagement Screen
Orbit’s 6th
sense – our
journey with
Rant and
Rave
We have nine really ambitious targets to
provide
the best homes and services possible
for our 100,000 customers
• Ensure 75% of customer
transactions are taking place
online
• Provide a range of tailored
services which satisfy 90% of
customers
Changing Face of Customers
Digital @ Orbit
What we set out to achieve:
• Review of existing processes and practices
• What else is out there?
• Gap analysis
• Bring customer feedback up to date
• Ensure feedback counts
Customer
centric
Fit for
purpose
Action
orientated
Visible and
embedded
Impacts on
the business
Real Time Feedback - Dashboard
GAMIFICATION – The Advisor View
Acting on the feedback…
• Resolution team deal with escalations
• Proactively contact the ‘ranters’
• Act on the emotion (the customer
verbatim)
• Provide valuable insight
• 91% of outcomes from have been positive
• Standards aligned to customer
expectations
The
Bad
The Good
Customer Comments
The
Ugly
Service Improvement – Marginal Gains
• Moving from strategy to
execution
• Identifying where
improvements
need to be made – start here
• Embracing failure – a thirst to
learn
• Celebrating success
• Continued improvements
along the customer journey
Building Blocks of Customer Satisfaction
Summary
• Not just about software – Cultural change
• Acting on feedback – Resolution team
• Improved Satisfaction scores
• Staff Engagement - Sickness, improvement
plans
• 20% budget savings - re-invested in social
purpose.
• Part of our DNA
Questions
?
BREAK
IDEAS WORKSHOP
A few enchanting ideas to transform
your business
Gary Stephens & David Leach
How to get a digital strategy that
actually works?
David Leach, Digital Services Director
Technology is not the answer….
• You have to ask the right questions to get
the right answers…..
• Make it hard for customers and they’ll
make it hard for you…..
• Think end to end, or don’t bother…
• Data is king but you have to value it
• You probably don’t need a digital strategy
you need a ……
Gary Stephens, Procurement Director
How can you drive value through
procurement?
Key elements of an effective
procurement strategy
• Risk Management
• Procurement Culture
• Resources
• Operational Procurement
• Supplier Management
• Contract Management
Your Big Ideas
Rules
• Thinking about today …….
• You must come up with a significant
improvement opportunity and capture on the
poster.
• You must pitch your big idea to the rest of the
group – there will be prizes for creativity!
Inputs
• Big Idea ‘Food for Thought’ handout
• Post-it notes
• Sharpies
• Creativity!
Big Ideas
Write a one-
liner that
describes your
big idea
Capture what the key proposed
changes in terms of the five capabilities
Write what will
feel different
for each group
Outline the key
enablers that
would be
needed to
support the
changes
described
Outline the key barriers and
risks to making the changes
described
Indicate the
level of cost
e.g. L/M/H
Indicate the
complexity of
implementation
e.g. L/M/H
Indicate the
time to
implement e.g.
6 months, 1
year, 2-3 years
Thank you for attending.

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Ideas Lab 2017 Slides

  • 1.
  • 2. KEYNOTE Pulling the rabbit from the hat: operating in an increasingly difficult environment Afzal Ismail, Jonathan Walters & Julian Beaney
  • 4. KEYNOTE Pulling the rabbit from the hat: operating in an increasingly difficult environment Afzal Ismail, Jonathan Walters & Julian Beaney
  • 5. Successful places with homes and jobs A NATIONAL AGENCY WORKING LOCALLY Social housing regulation – where next? Jonathan Walters – Deputy Director Strategy and Planning, HCA Regulation
  • 6. Is this the future?
  • 7. And what does it mean for boards?
  • 8. All the while the operating context moves on
  • 10. To become ever more market facing
  • 11. Whilst some difficult questions remain
  • 12. How does the regulator feel about this?
  • 13. Why do we want stress testing?
  • 14. Why do we worry about risk flows?
  • 15. So what is the answer?
  • 17. Choices and considerations Sector forecasts efficiencies and demand for core product is high… …but social rent under pressure from rent reform and grant priorities De-regulatory measures could give opportunities to innovate… …and to import more risk into the business Government keen for RPs to contribute to housing supply… …potential to increase market exposure Sector is financially strong and appealing to long-term sterling investors… …but is this the right funding model for the future? Consolidation… …to what end?
  • 18. KEYNOTE Pulling the rabbit from the hat: operating in an increasingly difficult environment Afzal Ismail, Jonathan Walters & Julian Beaney
  • 19. • Housing Supply crisis – ownership policies remain? • Economic - 1% rent cut/ Brexit – efficiency remains a key driver • Customer expectations in “post truth” world – not what we say but what we do – ease is critical • Localism – partnerships/ collaboration/ erosion of public sector • Welfare/ low wage growth/ fuel poverty
  • 20. Are you fit enough?
  • 21. Are we capable? Process Technology Information Organisation People Effectiveness & Delivery of Outcomes √ Consistency ? Simplicity ? Application ? Integration √ Service √ Data ? Analytics ? Information & Reporting √ Organisation Structure √ Roles & Accountability ? Stakeholders & Suppliers ? Competencies √ Workforce and talent √ Reward and recognition √
  • 22. Do we know what will make the difference? What are the visible issues (synmptons)? What are the key drivers of outcomes and behaviours? (root causes) What are the deeper issues that are affecting outcomes & behaviours? 1 2 3
  • 23. What is our ambition?
  • 24. What is our customer offer? Can we make it simple?
  • 25. Get control Keep control Improve
  • 26. Operating Model based on end to end customer experience
  • 27. Strip out waste and simplify… ……..Make things easier Current State Future State
  • 30. BREAK
  • 31. IDEAS WORKSHOP Daring to be different: defending the indefensible Julian Beaney & Joel Sampson
  • 33. Defend the indefensible… or not? inexcusable, unjustifiable, unjustified, unpardonable, unforgivable, inexpiable • Digital transformation alone will save the housing sector? Forget process improvement – just plug in the machine? • We can’t be efficient while we have an over demand for our properties? Who cares? • Our customers lives are too chaotic to enable us to deliver consistent and reliable services? • Responsive vs Planned Repairs? We will never get the right balance so why bother trying? • Data is great fun to play with but we will never use it? It isn’t accurate anyway? • We really don’t have a clue how to manage our supply chain properly? Just go back to command and control? • We will never change our culture? It is just a waste of time and money? • We are too risk adverse and scared of the regulator and ratings agencies to really be innovative • I will dare to be different and innovate tomorrow, maybe… once I have written my 20 page report and completed my 50 KPI report…..
  • 34. Defend the indefensible… or not? inexcusable, unjustifiable, unjustified, unpardonable, unforgivable, inexpiable • Can you defend the indefensible…..or not? Why? Discuss on your tables? • What would be your real indefensible statement instead? Dare to be Different ……go on!
  • 35. BEWARE THE ILLUSION How Orbit bounced back from a G2 Afzal Ismail & Amandeep Jhawar
  • 36.
  • 37.
  • 39.
  • 40. LUNCH
  • 41. DATA & MAGIC MARKETING Are you missing a trick? Grant LeBoff
  • 42. ORBIT’S SIXTH SENSE Using Rant & Rave’s real time feedback platform to improve customer satisfaction and engagement Nick Boxall-Hunt, Colette Flattery, Dean Ballard
  • 43. Successful places with homes and jobs A NATIONAL AGENCY WORKING LOCALLY
  • 44. Why we exist? To create Ravers! At Rant & Rave, we believe how consumers ‘feel’ about brands drives their future behaviour. Engaging customers and brands on an emotional level creates Ravers and that’s why we exist.
  • 45. Which company is providing a better Experience? Company A) CSAT – 62 Response Rate - 9% 500 Responses 4 days to act Company B) CSAT – 49 Response Rate - 25% 4,000 Responses 1 hour to act Experience vs. Engagement Engagement Experience
  • 46. What we do? Rant & Rave helps Brands to improve on Customer Engagement. Taking this to a level where they can compete on Customer Experience.
  • 47.
  • 48. “As a result of Rant & Rave we have acknowledged the need to listen to what our customer is saying. We’ve always stood by the motto ‘make decisions as though the customer is in the room’ but it wasn’t until we started to receive the customer feedback that we truly started to live by that motto; this was the result of Rant & Rave driving a huge change. ” “The insight gained from the implementation of Rant & Rave has shaped the way we operate as a company.” What customers say...
  • 49. What customers say... “The combination of both closed and open questions, allowing the customer to elaborate on their feelings and opinions on service; mean verbatim comments are used to challenge service behaviours and processes so that we can become entirely customer focused.” “Based on the sentiment analysis offered in ‘Rant & Rave’, we have also been able to map exactly what it is that drives customers to give each of the ratings on the 7 point scale.”
  • 50. Making the Difference Since launching Rant & Rave Orbit has... • Increased response rates – up to 28% • Customer satisfaction score of 4.2 / 5 • Cost savings of 20% on previous method. Capturing more quality insight for less! • Cost savings mean money can be put into other projects, benefitting communities • Visible across the business – bringing accountability Taking action • Real added value came from Frontline Engagement module. • Agents can see their own feedback – empowered • Reduced number of agents on performance plans by 70% as they can see what they need to improve on • Reduction in staff turnover • Staff sickness now below 5% from 14% • Highlighted areas for improvement and training
  • 51. Making the Difference Since launching Rant & Rave Thames Water has... • Reduced written complaints by more than 6% • Reduced unnecessary customer contacts by 8% • Reduced overall complaints by 32% in (the largest annual reduction in complaints across the industry) • Improved engagement and morale by sharing positive feedback with colleagues Taking action • Feedback is used to report progress as well as informing continuous improvement programmes • Extended opening hours on Saturdays for billing enquiries • Established a team specifically to liaise with customers when things go wrong • Made it easier for customers to do business with them online • Continue to develop their understanding of what customers consider to be important to them
  • 52. A Significant & Relevant Shift
  • 54.
  • 55. VoC Business Challenges Gathering the right volume of information from the right people at the right time Taking action on customer feedback Measuring the business impact Getting people and resources to do it right
  • 58. Recover Frontline Frontline Dashboard Capture and Sentiment Engine The Actors in Customer Feedback Interaction = Experience Am I giving a good customer experience and in what area What can I do to make the customer happy Can my team improve and where Do I know what is important to the customer What can I change to improve the business I am telling you what is important to me I want you to listen
  • 62.
  • 63. “the advisor was really helpful and did solve my problem but was hard to understand also the self service portal is a nightmare” The customer tells you The business wants 0 1 2 3 4 5 Unstructured to reportable (The challenge)
  • 64. Product Process Place People Product Process Place Web Portal Self Service Shops Contact Centre People Communication Unclear Understand Knowledge Problem Knowledgeable Attitude Helpful Rude Unstructured to reportable (The solution) “the advisor was really helpful and did solve my problem but was hard to understand also the self service portal is a nightmare” Very bad Bad Neutral Good Very good 1 2 3 4 5 5 “the advisor was really helpful and did solve my problem but was hard to understand also the self service portal is a nightmare” 4 “the advisor was really helpful and did solve my problem but was hard to understand also the self service portal is a nightmare” 2 “the advisor was really helpful and did solve my problem but was hard to understand also the self service portal is a nightmare” 0 1 2 3 4 5 Product Process Place People “CXI Score” – 3 (average of 1, 2, 4 & 5) 3.67 (average of 2,4,5) 1 (average of 1) 1 “the advisor was really helpful and did solve my problem but was hard to understand also the self service portal is a nightmare”
  • 67. Enhanced data views for inspired action
  • 69.
  • 70.
  • 71. Orbit’s 6th sense – our journey with Rant and Rave
  • 72. We have nine really ambitious targets to provide the best homes and services possible for our 100,000 customers • Ensure 75% of customer transactions are taking place online • Provide a range of tailored services which satisfy 90% of customers
  • 73. Changing Face of Customers
  • 75. What we set out to achieve: • Review of existing processes and practices • What else is out there? • Gap analysis • Bring customer feedback up to date • Ensure feedback counts Customer centric Fit for purpose Action orientated Visible and embedded Impacts on the business
  • 76. Real Time Feedback - Dashboard
  • 77. GAMIFICATION – The Advisor View
  • 78. Acting on the feedback… • Resolution team deal with escalations • Proactively contact the ‘ranters’ • Act on the emotion (the customer verbatim) • Provide valuable insight • 91% of outcomes from have been positive • Standards aligned to customer expectations
  • 80. Service Improvement – Marginal Gains • Moving from strategy to execution • Identifying where improvements need to be made – start here • Embracing failure – a thirst to learn • Celebrating success • Continued improvements along the customer journey
  • 81. Building Blocks of Customer Satisfaction
  • 82. Summary • Not just about software – Cultural change • Acting on feedback – Resolution team • Improved Satisfaction scores • Staff Engagement - Sickness, improvement plans • 20% budget savings - re-invested in social purpose. • Part of our DNA
  • 84. BREAK
  • 85. IDEAS WORKSHOP A few enchanting ideas to transform your business Gary Stephens & David Leach
  • 86. How to get a digital strategy that actually works? David Leach, Digital Services Director
  • 87. Technology is not the answer…. • You have to ask the right questions to get the right answers….. • Make it hard for customers and they’ll make it hard for you….. • Think end to end, or don’t bother… • Data is king but you have to value it • You probably don’t need a digital strategy you need a ……
  • 88. Gary Stephens, Procurement Director How can you drive value through procurement?
  • 89. Key elements of an effective procurement strategy • Risk Management • Procurement Culture • Resources • Operational Procurement • Supplier Management • Contract Management
  • 90. Your Big Ideas Rules • Thinking about today ……. • You must come up with a significant improvement opportunity and capture on the poster. • You must pitch your big idea to the rest of the group – there will be prizes for creativity! Inputs • Big Idea ‘Food for Thought’ handout • Post-it notes • Sharpies • Creativity!
  • 91. Big Ideas Write a one- liner that describes your big idea Capture what the key proposed changes in terms of the five capabilities Write what will feel different for each group Outline the key enablers that would be needed to support the changes described Outline the key barriers and risks to making the changes described Indicate the level of cost e.g. L/M/H Indicate the complexity of implementation e.g. L/M/H Indicate the time to implement e.g. 6 months, 1 year, 2-3 years
  • 92. Thank you for attending.