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Better Deal for Residents Shared Intelligence – 7 th  Oct 2009 Alex Dewsnap – Divisional Director Partnerships & Performance
Our Challenges As A Partnership ,[object Object],[object Object],[object Object],[object Object],Cost Reduction Better Services Customer Focused + +
Who Said ? ,[object Object],[object Object],[object Object],Cllr John Hart (Con) LB Barnet Evening Standard 28th August 2009
Financial Context ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],£170m £186m £205m £220m+ ~30% £100m £70m Grant CTAX Income Costs 2010/11 2011/12 2012/12 Financial Projection 2009-2017
Better Deal For Residents Future Operating Model Cross Council Efficiency Review Place Shaping & Property Better Together Service Efficiency Programme
Examples Of What Success  Might Look Like  Could we simplify the pathways cross partners for 100 most expensive families we serve ? Should we join up our HRD, Legal and Communications Dept with local Partners ? How can we achieve over 50% recycling levels to reduce our landfill costs ? How much can we get Residents to deal with us over the internet ? Can we get Residents to play a greater role in looking after our parks ? Should we simplify our production and reporting of management information ? Could we more effectively share our Admin resource across the Council ? Can we automate more customer service to resolve queries at first point of contact ? What services can we look to locate in our schools ? How do we move to a smaller civic centre ?
Total Place  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
How Do We Work Together ? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Key Ingredients for Success ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Timescale ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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Better Deal for Residents

  • 1. Better Deal for Residents Shared Intelligence – 7 th Oct 2009 Alex Dewsnap – Divisional Director Partnerships & Performance
  • 2.
  • 3.
  • 4.
  • 5. Better Deal For Residents Future Operating Model Cross Council Efficiency Review Place Shaping & Property Better Together Service Efficiency Programme
  • 6. Examples Of What Success Might Look Like Could we simplify the pathways cross partners for 100 most expensive families we serve ? Should we join up our HRD, Legal and Communications Dept with local Partners ? How can we achieve over 50% recycling levels to reduce our landfill costs ? How much can we get Residents to deal with us over the internet ? Can we get Residents to play a greater role in looking after our parks ? Should we simplify our production and reporting of management information ? Could we more effectively share our Admin resource across the Council ? Can we automate more customer service to resolve queries at first point of contact ? What services can we look to locate in our schools ? How do we move to a smaller civic centre ?
  • 7.
  • 8.
  • 9.
  • 10.