staff bidder briefing - customer services and revs and bens - 221112

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    New Support and Customer Service Organisation

    Business Case and Preferred bidderRecommendation

    22 November 2012

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    Context for NSCSO

    National picture of other councils making extensive cuts to services andstaff

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    2010/11

    2011/12

    2012/13

    2013/14

    2014/15

    2015/16

    2016/17

    2017/18

    2018/19

    2019/20

    2020/21

    2021/22

    2022/23

    2023/24

    2024/25

    2025/26

    2026/27

    2027/28

    2028/29

    2029/30

    2030/31

    2031/32

    M

    Adults Social Care Children's Social Services

    Net budget incl. SR 2013 Growth Opportunity

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    Recommended preferred bidder

    The preferred bidder recommendation based upon the evaluation

    scores is CapitaThis means:

    A guaranteed saving to the Council of 125.4m

    This recommendation will be put to Cabinet on 6 December 2012

    Mobilisation will start in the new year with an intention to transfer

    the services at the end of March 2013

    A guaranteed saving to the Council of 125.4m

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    Benefits to the Council

    Investment in staff development, services and technology of

    c17m to transform services and achieve guaranteed performance

    standards

    Better services and information for residents

    Improved insight to help design new services around individual

    needs and with other public sector partners

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    What happens now? democratic process

    Overview and Scrutiny 29 November Cabinet 6 December

    Overview and Scrutinycall-in 13 December

    ALCATEL (Standstill period) this is part of the procurement process

    when we pause to allow any of the unsuccessful bidders to challenge

    the decision.

    General Function Committee

    Pension Function Committee

    Contract signed

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    Inform and Consult

    Following Alcatel:

    Tripartite meetings (TU, LBB & Capita) will begin from 7January 2013 where the Council, Unions and the preferredbidder meet

    Consultation with staff will begin on measures (knownchanges)

    In early January 2013 the preferred bidder will come in tomeet with staff for the first time and will give staff the

    latest detailed information

    The contract is scheduled to be signed by the end of January2013

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    What does this mean for you?

    Location:

    Darwen, Lancs: All Contact Centres apart from Social Care DirectCTax and Benefits processing (inc CTax Support) and billing

    Bromley: NNDR billing, collection and recovery

    SME activity (Valuation, Bailiff liaison and enforcement), plus

    Support & Control activities

    Barnet: Face to Face, home visits and inspections

    Adult Social Care Direct (ensure on-site professional supportmaintained)

    Commissioned services, eg from community groups

    Timescales:

    Relocate CS Contact Centre to Darwen 1 November 2013

    Relocate Revs & Bens processing to Darwen 1 November 2013

    Migrate Revs & Bens SME functions to Bromley 1 April 2014

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    What does this mean for you?

    Staffing levels Customer Services

    Transferring FTE Dec2013

    2014 2015 2016 2023

    Barnet 83.84 19.60 19.20 18.50 18.50 18.50

    Darwen - 61.90 59.20 54.25 53.25 52.25

    Staffing levels Revs & Bens

    Transferring FTE Dec2013

    2014 2015 2016 2023

    Barnet 126.53 3.0 3.0 2.0 2.0 2.0

    Bromley - 25.38 25.38 22.88 22.88 22.88

    Blackburn - 83.68 83.68 80.68 75.68 65.68

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    Capita Supporting Change

    Consultation with trade union and staff

    representatives

    Redeployment/Relocation Job exploration and trial opportunities

    Engagement with Capita Resourcing and Group HR to identify

    suitable opportunities Re-skilling & retraining including vocational qualifications

    Strong regional and national presence

    Outplacement Support

    Supporting employees locally to explore opportunities outside theorganisation

    Competency development and skill realignment to enableopportunities for work, education and development

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    Outplacement Support

    Employee Support

    Career Guidance

    Career Counselling

    Provision of Capita Career Manager via online support

    Discussion with local recruitment agencies/employers

    Time off for interviews

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    What does this mean for you? Staff training and development

    Continuous professional development and skills enhancement

    Provide staff with the right tools so they can excel in their roles

    Manager Care and Leader Care programmes

    Vocational learning programme

    Skills mapping to identify training needs

    Full roll out of performance appraisal process and setting of clear objectives

    clearly linked to KPIs Focus on professional accreditation and support existing professional

    development plans

    Opportunities within the new provider

    Post-transfer offer of opportunities to work on innovative and new projectsacross Capita

    Succession planning and talent management

    Career development

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    NSCSO employee and manager support

    Emotional support

    1-1 Counselling

    Employee Assistance Programme Workplace Options

    Change and Me workshops

    Practical Support

    TUPE Answers 1-1, run by HR, 2 hours everyday, bookable [email protected]. Starts Monday 26 November

    Workshops - bookable through [email protected] Change and Me

    Accessing the Hidden Job Market

    FAQs updated weekly

    Line Manager and Employee 1-1s

    Single intranet page under NSCSO for all support matters

    In box for comments and concerns [email protected]

    Manager Support

    1 hour briefing sessions on 26 and 27 November 2012 sessions can bebooked through [email protected]

    mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]
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    Important Contacts

    Workplace Options:

    Free and Confidential 24/7 Employee Assistance and Counselling

    Service:

    T: 0800 243 458.

    E: [email protected]

    W: www.workplaceoptions.com

    username barnet

    password - employee

    Urgent 1:1 Counselling support:

    Maria Goldsmith

    T: 07908 245072

    E: [email protected]

    On Friday 23 November Maria will be available for confidentialdrop in sessions. Located in HR by pillar C1.

    Queries and Questions: [email protected]

    mailto:[email protected]://www.workplaceoptions.com/mailto:[email protected]:[email protected]:[email protected]:[email protected]://www.workplaceoptions.com/mailto:[email protected]
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    How will we keep you updated?

    Weekly message

    Will let you know what has happened at Committees and

    Cabinet

    We will provide more detail about what will happen during

    transition and mobilisation

    Staff Group

    Ask your representative for updates

    Intranet

    frequently asked questions

    key documents such as business case

    We want to hearyour questions please ask

    Your manager

    Your staff group representative

    Email [email protected]

    mailto:[email protected]:[email protected]
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    Questions?

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    Important Contacts

    Workplace Options:

    Free and Confidential 24/7 Employee Assistance and Counselling

    Service:

    T: 0800 243 458.

    E: [email protected]

    W: www.workplaceoptions.com

    username barnet

    password - employee

    Urgent 1:1 Counselling support:

    Maria Goldsmith

    T: 07908 245072

    E: [email protected]

    On Friday 23 November Maria will be available for confidentialdrop in sessions. Located in HR by pillar C1.

    Queries and Questions: [email protected]

    mailto:[email protected]://www.workplaceoptions.com/mailto:[email protected]:[email protected]:[email protected]:[email protected]://www.workplaceoptions.com/mailto:[email protected]