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Kris Boardman

Change Manager
Aims / Objectives of Project

Pool of ‘vulnerable people’                       2 Pronged approach:
    across Lancashire
                       • 36% of population
                       aged over 50 rising to             Customer Experience
                       65% by 2031.                          Long Term
                       • Substantial variation               Cost Savings
                       in life expectancy rates            Point of Contact Costs
                       across the county.
                       • 156 Super output
                                                 Investing in service delivery
                       areas are within
                                                     Service 1         Service 2
                       bottom 20% of most
                       deprived areas           Service 3            Service 4
                       nationally (240,000
                       people)
                                                    Service 5          Service 6
Then this happened....
     • Customers  who struggle to put their bin out each
     collection day must have other needs.

     • Needs probably undiagnosed by various
     government departments.

     • Customer didn’t know which Government
     Department offered which services

     • Sample interview with 10 customers confirmed
     initial thinking.
Customer Insight Results
• Approximately 40 hours of customer insight gathered
on a one to one basis visiting customers in their own
home:

  •85% Happy to be contacted by telephone and offered
  additional services, despite Mosaic saying otherwise.
  • 75% Appreciate the offer of additional services.
  • 80% Happy with sharing data.
  • Customers told us they wanted: Home Fire Safety
  Checks, Low level social care (Help Direct), Energy
  Grants, Free prescription delivery, Benefit ‘health
  checks’
Then this happened prior to
implementation...
                     A woman has died after fire
                     ripped through a sheltered
                     housing bungalow in
                     Nelson.

                     The body of the woman,
                     who is believed to be in her
                     50s and disabled, was
                     discovered by firefighters
                     after they were called to her
                     home in Rakeshouse Road
                     around 3am.
What did we do?
                                                     Results
                                       Outbound
Obtained telephone   Designed system                HFSC = 27%
                                        calling
 numbers through     with supporting
  teleappending        information                Welfare Rights =
                                                       27%


                                                  Blue Badge = 16%


                                                  Help Direct = 20%
                        Training
                                                  Free prescription
                                                   deliveries = 3%


                                                  Warm Front = 7%
Benefits from the Project...
                        • £137,540 per year paid
                        out in additional benefits to
                        some of the most vulnerable
                        people in Lancashire



                                         Project
                                         Benefits
£400,000 potential cost savings

to Lancashire Fire and Rescue
• Contribution towards a 12%                                 •£71,500 (approx) saved in
 reduction in accidental fires                               helping people to remain in their
• Contribution to 23%                                        homes longer.
reduction in non fatal                                       • Improve quality of life &
casualties                     • £10k saved in prevention    independence
• Contribution to 57%           of slips and falls in the    • Delay the onset mental health
reduction in fatal casualties home.                          & cognitive decline

                                    Removal of people who
                                    dont qualify for the service
Documentation Available....

  Customer Insight Paper Part 1   Mosaic Types Mapped to Circles of Need

  Customer Insight Paper Part 2   New Circles of Need

  CRM Implementation Guide        OAC Group Mapped to Circles of Need

  Customer Journey Mapping        Teleappending Guide

  Lessons Learnt                  Training Pack

  Final Report                    Burnley Borough Council Case Study

  CLG Case Study


     All available on the Community of Practice Website

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Helping vulnerable people through targeted outreach

  • 2. Aims / Objectives of Project Pool of ‘vulnerable people’ 2 Pronged approach: across Lancashire • 36% of population aged over 50 rising to Customer Experience 65% by 2031. Long Term • Substantial variation Cost Savings in life expectancy rates Point of Contact Costs across the county. • 156 Super output Investing in service delivery areas are within Service 1 Service 2 bottom 20% of most deprived areas Service 3 Service 4 nationally (240,000 people) Service 5 Service 6
  • 3. Then this happened.... • Customers who struggle to put their bin out each collection day must have other needs. • Needs probably undiagnosed by various government departments. • Customer didn’t know which Government Department offered which services • Sample interview with 10 customers confirmed initial thinking.
  • 4. Customer Insight Results • Approximately 40 hours of customer insight gathered on a one to one basis visiting customers in their own home: •85% Happy to be contacted by telephone and offered additional services, despite Mosaic saying otherwise. • 75% Appreciate the offer of additional services. • 80% Happy with sharing data. • Customers told us they wanted: Home Fire Safety Checks, Low level social care (Help Direct), Energy Grants, Free prescription delivery, Benefit ‘health checks’
  • 5. Then this happened prior to implementation... A woman has died after fire ripped through a sheltered housing bungalow in Nelson. The body of the woman, who is believed to be in her 50s and disabled, was discovered by firefighters after they were called to her home in Rakeshouse Road around 3am.
  • 6. What did we do? Results Outbound Obtained telephone Designed system HFSC = 27% calling numbers through with supporting teleappending information Welfare Rights = 27% Blue Badge = 16% Help Direct = 20% Training Free prescription deliveries = 3% Warm Front = 7%
  • 7. Benefits from the Project... • £137,540 per year paid out in additional benefits to some of the most vulnerable people in Lancashire Project Benefits £400,000 potential cost savings to Lancashire Fire and Rescue • Contribution towards a 12% •£71,500 (approx) saved in reduction in accidental fires helping people to remain in their • Contribution to 23% homes longer. reduction in non fatal • Improve quality of life & casualties • £10k saved in prevention independence • Contribution to 57% of slips and falls in the • Delay the onset mental health reduction in fatal casualties home. & cognitive decline Removal of people who dont qualify for the service
  • 8. Documentation Available.... Customer Insight Paper Part 1 Mosaic Types Mapped to Circles of Need Customer Insight Paper Part 2 New Circles of Need CRM Implementation Guide OAC Group Mapped to Circles of Need Customer Journey Mapping Teleappending Guide Lessons Learnt Training Pack Final Report Burnley Borough Council Case Study CLG Case Study All available on the Community of Practice Website