Brian Forbes Cherie Jarvie Brian Forbes; Cherie Jarvie · Brian Forbes; Cherie Jarvie SCS SCS 017...

4
Community Covalent Code Action Impact Progress Status Full Year Update Lead SCS CUS 001 Ensure full deployment of new 2-stage Corporate Complaints procedure, in accordance with the Ombudsman’s recommendations Improved processing of customer feedback. Increased customer satisfaction Action complete. Annual Complaints Report presented to R&A Committee on 20 June 2013. Brian Forbes SCS SAP 017 Develop and implement a Community Learning and Development Strategy to support objectives of the Making Clackmannanshire Better programme Increase in strong sense of community Increased involvement in local decision-making Whilst there was slippage against this action in 2013/14, this work has been tasked to, and is a key part of the Community Wellbeing Partnership Programme for 14/15. Cherie Jarvie SCS SAP 018 Deploy Citizen Space, corporate consultation guidance and toolkit and provide training to support implementation. Improved satisfaction from communities on consultation. Citizen Space consultation tool has now been fully deployed. Corporate guidance on consultation has been developed and published on Connect. A training programme on carrying out consultations and using Citizen Space has been carried out with identified key users. This training will be rolled out to wider employees through the Learning and Development programme and Leadership and Management Programme. Cherie Jarvie SCS SCS 016 Plan & deliver an extensive programme of major civic events in 2013/2014 Increase in strong sense of community A number of civic events were held throughout the year including International Workers Memorial Day in April, St John Vianney’s Centenary Celebration on 4th August and the Annual Kirkin’ of the Council Ceremony in October held at Alva Baptist Church. The Council also supported the Royal British Legion Scotland in their organisation of the Remembrance Parade in November. The Council supported Holocaust Memorial Day for the first time. The Citizen and Young Citizen of the Year Awards took place on 10th March as part of the Making Clackmannanshire Awards. All events were well attended by Elected Members and the Lord-Lieutenant. Alison Bryce; Brian Forbes; Cherie Jarvie SCS SCS 017 Develop 2014 Legacy Plan for Commonwealth Games and Ryder Cup Increase strong sense of community A draft legacy plan is being developed and a number of key workstreams are in progress, including an schedule of planned events and an adult learning programme which will secure a significant legacy for all communities. Activities will include: event planning and management, stewarding, first aid etc. The Queen’s Baton Relay will be a major event in Clackmannanshire when it arrives on 25 June 2014. Though there is significant activity this is yet to be fully articulated a formal legacy plan. Stuart Crickmar 30% 69% 100% 100% 100% 119

Transcript of Brian Forbes Cherie Jarvie Brian Forbes; Cherie Jarvie · Brian Forbes; Cherie Jarvie SCS SCS 017...

Page 1: Brian Forbes Cherie Jarvie Brian Forbes; Cherie Jarvie · Brian Forbes; Cherie Jarvie SCS SCS 017 Develop 2014 Legacy Plan for : Commonwealth Games and Ryder Cup Increase strong sense

Com

mun

ityCo

vale

nt

Code

Actio

nIm

pact

Prog

ress

Stat

usFu

ll Yea

r Upd

ate

Lead

SCS C

US 00

1En

sure

full d

eploy

men

t of n

ew 2-

stage

Co

rpor

ate C

ompla

ints p

roce

dure,

in

acco

rdan

ce w

ith th

e Om

buds

man

’s re

com

men

datio

ns

Impr

oved

proc

essin

g of c

usto

mer

fee

dbac

k. In

creas

ed cu

stom

er

satis

factio

n

Actio

n com

plete

. Ann

ual C

ompla

ints R

epor

t pre

sent

ed to

R&A C

omm

ittee

on

20 Ju

ne 20

13.

Brian

Forb

es

SCS S

AP 01

7De

velop

and i

mple

men

t a Co

mm

unity

Le

arnin

g and

Dev

elopm

ent S

trate

gy

to su

ppor

t obje

ctive

s of t

he M

aking

Cla

ckm

anna

nshir

e Bet

ter p

rogr

amm

e

Incre

ase i

n stro

ng se

nse o

f co

mm

unity

In

creas

ed in

volve

men

t in l

ocal

decis

ion-m

aking

Whil

st th

ere w

as sl

ippag

e aga

inst t

his ac

tion i

n 201

3/14

, this

wor

k has

be

en ta

sked

to, a

nd is

a ke

y par

t of t

he Co

mm

unity

Well

being

Partn

ersh

ip Pr

ogra

mm

e for

14/1

5.

Cher

ie Ja

rvie

SCS S

AP 01

8De

ploy C

itize

n Spa

ce, c

orpo

rate

co

nsult

ation

guida

nce a

nd to

olkit

and p

rovid

e tra

ining

to su

ppor

t im

plem

enta

tion.

Impr

oved

satis

factio

n fro

m

com

mun

ities

on co

nsult

ation

.

Cit

izen S

pace

cons

ultat

ion to

ol ha

s now

been

fully

deplo

yed.

Corp

orat

e gu

idanc

e on c

onsu

ltatio

n has

been

deve

loped

and p

ublis

hed o

n Con

nect.

A t

raini

ng pr

ogra

mm

e on c

arry

ing ou

t con

sulta

tions

and u

sing C

itize

n Sp

ace h

as be

en ca

rried

out w

ith id

entifi

ed ke

y use

rs. Th

is tra

ining

will

be

rolle

d out

to w

ider e

mplo

yees

thro

ugh t

he Le

arnin

g and

Dev

elopm

ent

prog

ram

me a

nd Le

ader

ship

and M

anag

emen

t Pro

gram

me.

Cher

ie Ja

rvie

SCS S

CS 01

6Pla

n & de

liver

an ex

tens

ive

prog

ram

me o

f majo

r civi

c eve

nts i

n 20

13/2

014

Incre

ase i

n stro

ng se

nse o

f co

mm

unity

A n

umbe

r of c

ivic e

vent

s wer

e held

thro

ugho

ut th

e yea

r inclu

ding

Inte

rnat

ional

Wor

kers

Mem

orial

Day

in Ap

ril, S

t Joh

n Vian

ney’s

Cent

enar

y Ce

lebra

tion o

n 4th

Augu

st an

d the

Annu

al Kir

kin’ o

f the

Coun

cil Ce

rem

ony

in Oc

tobe

r held

at Al

va Ba

ptist

Chur

ch. T

he Co

uncil

also

supp

orte

d the

Ro

yal B

ritish

Legio

n Sco

tland

in th

eir or

ganis

ation

of th

e Rem

embr

ance

Pa

rade

in N

ovem

ber. T

he Co

uncil

supp

orte

d Holo

caus

t Mem

orial

Day

for

the fi

rst ti

me.

The C

itize

n and

Youn

g Citi

zen o

f the

Year

Awar

ds to

ok pl

ace

on 10

th M

arch

as pa

rt of

the M

aking

Clac

kman

nans

hire A

ward

s. Al

l eve

nts

were

well

atte

nded

by El

ecte

d Mem

bers

and t

he Lo

rd-L

ieute

nant

.

Aliso

n Bry

ce;

Brian

Forb

es;

Cher

ie Ja

rvie

SCS S

CS 01

7De

velop

2014

Lega

cy Pl

an fo

r Co

mm

onwe

alth G

ames

and R

yder

Cup

Incre

ase s

trong

sens

e of

com

mun

ity

A dra

ft leg

acy p

lan is

being

deve

loped

and a

num

ber o

f key

wor

kstre

ams

are i

n pro

gres

s, inc

luding

an sc

hedu

le of

plan

ned e

vent

s and

an ad

ult

learn

ing pr

ogra

mm

e whic

h will

secu

re a

signifi

cant

lega

cy fo

r all

com

mun

ities

. Acti

vities

will

includ

e: ev

ent p

lannin

g and

man

agem

ent,

stewa

rding

, first

aid e

tc. Th

e Que

en’s B

aton

Relay

will

be a

majo

r eve

nt

in Cla

ckm

anna

nshir

e whe

n it a

rrive

s on 2

5 Jun

e 201

4. T

houg

h the

re is

sig

nifica

nt ac

tivity

this

is ye

t to b

e full

y arti

culat

ed a

form

al leg

acy p

lan.

Stua

rt Cr

ickm

ar

30%

69%

100%

100%

100%

119

Page 2: Brian Forbes Cherie Jarvie Brian Forbes; Cherie Jarvie · Brian Forbes; Cherie Jarvie SCS SCS 017 Develop 2014 Legacy Plan for : Commonwealth Games and Ryder Cup Increase strong sense

Prio

rity

Out

com

e 9

- The

Cou

ncil

is e

ffici

ent,

effec

tive

and

reco

gnis

ed fo

r exc

elle

nce

Cust

omer

Res

ults

Code

Desc

riptio

n20

11/1

220

12/1

320

13/1

4Fu

ll Yea

r Upd

ate

Lead

Valu

eVa

lue

Valu

eTa

rget

Long

Tren

dSh

ort T

rend

BUS

BUS

002

Custo

mer

sa

tisfac

tion w

ith

over

all ex

perie

nce

of Bu

sines

s Su

ppor

t

94.1%

94.1%

85.2%

96.0%

Surv

eys w

ere c

arrie

d out

in m

ost S

ervic

es w

ho us

e the

Busin

ess S

uppo

rt se

rvice

s. The

ta

rget

shor

tfall w

as ju

st ov

er 10

%. A

n acti

on/im

prov

emen

t plan

has b

een f

orm

ulate

d an

d is m

onito

red o

n a re

gular

basis

. Fur

ther

inve

stiga

tion i

s bein

g und

erta

ken a

s to t

he

mos

t effe

ctive

way

to en

gage

with

our c

usto

mer

s in o

rder

to ac

hieve

a hig

her r

espo

nse

rate

.

Aliso

n Bry

ce

CUS

CAP

001

Satis

factio

n with

ov

erall

expe

rienc

e of

Com

mun

ity

Acce

ss Po

ints

100.0

%97

.8%97

.6%10

0.0%

Custo

mer

satis

factio

n lev

els re

main

extre

mely

high

. W

e hav

e int

rodu

ced a

num

ber o

f ne

w lib

rary

serv

ices o

ver t

he ye

ar, an

d the

se ha

ve be

en w

ell re

ceive

d, ho

weve

r, yea

r on

year

impr

ovem

ent i

s inc

reas

ingly

difficu

lt at

such

high

leve

ls of

satis

factio

n.

Brian

Forb

es

CUS

CTC

003

Satis

factio

n with

ov

erall

expe

rienc

e of

the C

onta

ct Ce

ntre

90.0%

87.0%

90.4%

95.0%

Over

all ta

rget

not m

et ho

weve

r the

tren

d ind

icate

s con

tinua

l impr

ovem

ent t

hrou

ghou

t ye

ar. W

e will

cont

inue t

o use

custo

mer

feed

back

to re

fine o

ur pr

oces

ses t

o brin

g sa

tisfac

tion c

loser

to th

at ac

hieve

d by C

APs.

Brian

Forb

es

CUS

REG

001

Custo

mer

sa

tisfac

tion w

ith

over

all ex

perie

nce

of th

e Reg

istra

rs Se

rvice

100.0

%97

.1%10

0.0%

100.0

%

Cu

stom

er sa

tisfac

tion r

emain

s con

siste

ntly

high i

n this

serv

ice.

Brian

Forb

es

SAP

SAP

001

Custo

mer

sa

tisfac

tion w

ith

over

all ex

perie

nce

of St

rate

gy &

Pe

rform

ance

82.3%

85.0%

85.0%

90.0%

Stra

tegy

& Pe

rform

ance

is m

easu

red a

nnua

lly, w

hilst

team

s with

in th

e ser

vice a

rea,

below

, sur

vey q

uarte

rly.

We h

ave m

ainta

ined h

igh le

vels

of sa

tisfac

tion w

hilst

achie

ving m

anag

ed co

ntra

ction

of se

rvice

s.

Cher

ie Ja

rvie

SAP

SAP

002

Satis

factio

n wi

th St

rate

gy

& Pe

rform

ance

: Co

nsult

ation

and

Info

rmat

ion

100%

90%

Cher

ie Ja

rvie

120

Page 3: Brian Forbes Cherie Jarvie Brian Forbes; Cherie Jarvie · Brian Forbes; Cherie Jarvie SCS SCS 017 Develop 2014 Legacy Plan for : Commonwealth Games and Ryder Cup Increase strong sense

Code

Desc

riptio

n20

11/1

220

12/1

320

13/1

4Fu

ll Yea

r Upd

ate

Lead

Valu

eVa

lue

Valu

eTa

rget

Long

Tren

dSh

ort T

rend

SAP

SAP

003

Satis

factio

n wi

th St

rate

gy

& Pe

rform

ance

: Co

mm

unica

tions

se

rvice

s

94.95

%92

.41%

94.82

%90

%

Sig

nifica

nt pr

ojects

durin

g this

year

that

we’v

e had

good

feed

back

on in

clude

: ex

tens

ive bu

dget

cons

ultat

ion pr

ogra

mm

e; su

ppor

ting c

onsu

ltatio

ns on

early

year

s pr

ovisi

on an

d the

loca

l dev

elopm

ent p

lan.

Cam

paign

s hav

e inc

luded

foste

r car

e rec

ruitm

ent a

nd th

e dog

wat

ch cr

ackd

own;

su

ppor

ting t

he la

unch

of ne

w se

rvice

s inc

luding

Mon

ey Ad

vice’s

new

Mak

ing Ad

vice

Wor

k pro

ject a

nd th

e Hom

e@Cla

cks s

ervic

e; pu

blicit

y asso

ciate

d with

welf

are

refo

rm, t

he se

rvice

mov

es to

Kiln

craigs

, ope

ning o

f new

hous

ing de

velop

men

ts, th

e int

rodu

ction

of ch

arge

s in a

dult

care.

Annu

al hit

s on C

lacks

Web

has i

ncre

ased

to ju

st be

low 2m

illion

with

visit

s by m

obile

us

ers i

ncre

asing

to 40

%. T

he se

rvice

laun

ched

the n

ew m

obile

versi

on of

Clac

ksW

eb in

Q4

of 20

13/1

4.In

tere

st in

the C

ounc

il’s so

cial m

edia

acco

unts

cont

inued

to gr

ow in

2013

/14 w

ith

follo

wers

on Fa

cebo

ok ris

ing to

4010

(7.5%

incre

ase o

n 201

2/13

) and

on Tw

itter

to

4381

(3%

incre

ase o

n 201

2/13

).

Cher

ie Ja

rvie

SCS

SCS

016

Num

ber o

f co

mpla

ints

rece

ived a

bout

se

rvice

49

147

Ther

e has

been

a sm

all in

creas

e in t

he nu

mbe

r of c

ompla

ints r

ecor

ded i

n 201

3/14

co

mpa

red t

o the

prev

ious y

ear (

14 co

mpa

red t

o 9). T

his sh

ould

not n

eces

saril

y be s

een

as a

bad t

hing,

refle

cting

an op

en ap

proa

ch to

activ

ely ga

ther

ing cu

stom

er fe

edba

ck -

whet

her g

ood o

r bad

. The

re ar

e no d

iscer

nible

trend

s. 86

% of

all c

ompla

ints r

ecor

ded

in 20

13/1

4 wer

e dea

lt wi

th w

ithin

times

cales

.

Stua

rt Cr

ickm

ar

121

Page 4: Brian Forbes Cherie Jarvie Brian Forbes; Cherie Jarvie · Brian Forbes; Cherie Jarvie SCS SCS 017 Develop 2014 Legacy Plan for : Commonwealth Games and Ryder Cup Increase strong sense

Peop

le R

esul

tsCo

deDe

scrip

tion

2011

/12

2012

/13

2013

/14

Full Y

ear U

pdat

eLe

adVa

lue

Valu

eVa

lue

Targ

etLo

ng Tr

end

Shor

t Tre

ndSA

P S0

1 SC

S

Staff

surv

ey -

Stra

tegy

&

Custo

mer

Serv

ices s

taff

- I

am sa

tisfie

d with

my j

ob

69.2%

75.0%

68.8%

85.0%

The S

ervic

e did

not m

eet t

he ta

rget

of 85

% by

6.3%

. Alth

ough

ther

e is

no sp

ecifi

c dat

a as t

o why

the t

arge

t figu

re ha

s not

been

met

ther

e ha

ve be

en a

num

ber o

f fac

tors

which

may

have

cont

ribut

ed to

this

includ

ing th

e mov

e to K

ilncra

igs an

d pot

entia

l cha

nges

to te

rms a

nd

cond

ition

s. We a

re re

invigo

ratin

g effo

rts on

staff

enga

gem

ent o

ver

the c

oming

chall

engin

g yea

r.

Stua

rt Cr

ickm

ar;

Cher

ie Ja

rvie,

Brian

Fo

rbes

, Alis

on

Bryc

e

SAP

S14

SCS

Staff

surv

ey -

Stra

tegy

&

Custo

mer

Serv

ices s

taff

- My s

enior

man

ager

s de

mon

strat

e stro

ng an

d co

nsist

ent l

eade

rship

skills

44.2%

37.9%

54.8%

65.0%

Thou

gh go

od pr

ogre

ss wa

s mad

e, th

e ser

vice d

id no

t mee

t the

targ

et

by 10

.2%. It

is an

ticipa

ted t

hat t

his fig

ure w

ill inc

reas

e foll

owing

fu

rther

effor

ts on

staff

enga

gem

ent a

nd th

e cur

rent

Lead

ersh

ip De

velop

men

t Pro

gram

me w

hich i

s bein

g und

erta

ken b

y all S

ervic

e M

anag

ers a

nd Te

am Le

ader

s.

Stua

rt Cr

ickm

ar;

Cher

ie Ja

rvie,

Brian

Fo

rbes

, Alis

on

Bryc

e

SAP

S15

SCS

Staff

surv

ey -

Stra

tegy

&

Custo

mer

Serv

ices s

taff

- I ha

ve a

Perfo

rman

ce

Revie

w &

Deve

lopm

ent

mee

ting a

t lea

st on

ce a

year

74.4%

76.9%

92.1%

95.0%

Thou

gh go

od pr

ogre

ss wa

s mad

e, we

did n

ot m

eet t

his ta

rget

by

2.9%

. This

is at

tribu

ted t

o lon

g-te

rm st

aff ab

senc

e and

staff

turn

over.

W

e will

cont

inue f

ocus

on th

is ar

ea to

ensu

re th

at al

l sta

ff ge

t a PR

Ds

and 1

21s r

egula

rly.

Stua

rt Cr

ickm

ar;

Cher

ie Ja

rvie,

Brian

Fo

rbes

, Alis

on

Bryc

e

SAP

S30

SCS

Staff

surv

ey -

Stra

tegy

&

Custo

mer

Serv

ices s

taff

- I

feel t

hat c

omm

unica

tion

acro

ss m

y ser

vice/

team

is

good

43.6%

45.1%

51.6%

65.0%

Alth

ough

the s

ervic

e did

not m

eet t

his ta

rget

in 13

/14,

we ha

ve se

en

stead

y im

prov

emen

t ove

r the

last

thre

e yea

rs. A

num

ber o

f initi

ative

s ar

e in p

lace i

n the

serv

ice to

impr

ove s

ervic

e com

mun

icatio

n and

inf

orm

ation

. All o

f our

appr

oach

es ar

e con

stant

ly un

der r

eview

.

Stua

rt Cr

ickm

ar;

Cher

ie Ja

rvie,

Brian

Fo

rbes

, Alis

on

Bryc

e

SAP

S31

SCS

Staff

surv

ey -

Stra

tegy

&

Custo

mer

Serv

ices s

taff

- I

get a

ll the

info

rmat

ion I

need

to do

my j

ob

48.7%

46.5%

50.0%

65.0%

The S

ervic

e did

not m

eet t

his ta

rget

by 15

% al

thou

gh th

ere w

as an

im

prov

emen

t on t

he pr

eviou

s yea

r. The

Serv

ice ha

ve be

en ac

tively

wo

rking

with

staff

eith

er th

roug

h the

indu

ction

proc

ess o

r thr

ough

re

gular

1-1’s

to se

ek gu

idanc

e and

info

rmat

ion on

the n

eeds

of th

e sta

ff to

ensu

re th

ey ha

ve th

e inf

orm

ation

they

requ

ire to

unde

rtake

th

eir jo

b.

Stua

rt Cr

ickm

ar;

Cher

ie Ja

rvie,

Brian

Fo

rbes

, Alis

on

Bryc

e

SAP

S34

SCS

Staff

surv

ey -

Stra

tegy

&

Custo

mer

Serv

ices s

taff

- Th

ere a

re w

ays t

o fee

dbac

k m

y view

s to m

anag

emen

t wi

thin

my s

ervic

e

44.9%

37.6%

43.8%

65.0%

The S

ervic

e did

not r

each

the t

arge

t by 2

1.2%

. Alth

ough

it is

fel

t the

re ar

e num

erou

s way

s to f

eedb

ack i

nfor

mat

ion i.e

. tea

m

mee

tings

, 1-1

mee

tings

the e

ffecti

vene

ss of

thes

e will

com

e und

er

revie

w in

the c

oming

year.

Sta

ff wi

ll be i

nvolv

ed in

that

proc

ess..

Stua

rt Cr

ickm

ar;

Cher

ie Ja

rvie,

Brian

Fo

rbes

, Alis

on

Bryc

e

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