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www.worcestershire.gov.uk
Using geo-demographic classifications for Customer Insight
Andrew RuddResearch Manager
Miranda WebbResearch Officer
Worcestershire County CouncilResearch and Intelligence Unit
www.worcestershire.gov.uk
Contents
• Research and Intelligence Unit• About Worcestershire• What is Customer Insight?• Worcestershire Hub• Key Findings and Results• Practical Applications• Conclusion
www.worcestershire.gov.uk
Worcestershire's Research and Intelligence Unit• Market Research (inc Customer Insight)• Housing• Economy• Performance Monitoring• Supporting People• Community Safety • Population/Demographics• Partnership work e.g. JSNA
www.worcestershire.gov.uk
About Worcestershire
4
Worcestershire:
•Population: 556,548 (ONS 2009)
•Ageing population: 19% of population 65+ years
•4% population claiming Job Seekers Allowance July 2010
•71% of the population live in large towns or cities
www.worcestershire.gov.uk
About Worcestershire
5
Worcestershire:
Supergroup
Total Population
(2001 Census)
% of Worcestershire
Blue Collar Communities 84,251 15.5City Living 8,542 1.6Countryside 127,562 23.5Prospering Suburbs 165,838 30.6Constrained by Circumstance 50,178 9.3Typical Traits 100,207 18.5Multicultural 5,529 1.0Grand Total 542,107 100.0
0.0
5.0
10.0
15.0
20.0
25.0
30.0
35.0
Blue Collar Communities
City Living Countryside Prospering Suburbs
Constrained by
Circumstance
Typical Traits Multicultural%
of P
opul
ation
(Ce
nsus
200
1)
OAC Supergroup
Worcestershires Population by OAC %
0.0
5.0
10.0
15.0
20.0
25.0
30.0
35.0
Blue Collar Communities
City Living Countryside Prospering Suburbs
Constrained by
Circumstance
Typical Traits Multicultural
% o
f Pop
ulati
on (
Cens
us 2
001)
OAC Supergroup
Worcestershire Population by OAC %
www.worcestershire.gov.uk
What is Customer Insight?• Improve outcomes and services based on understanding of
customers:• needs• wants• expectations• behaviours• experiences
• Starts with knowing and understanding what customers want
• Ends with improved satisfaction with your organisation, and services being delivered in a more efficient way
6
www.worcestershire.gov.uk
Meet our customers
7[Slideshow Title - edit in Headers & Footers]
Person X Partner
2 little X’s
Person X:
•Skilled manual worker•Lives in a house with a mortgage•Sends children to local school•Makes use of the local library•Drives a family car
www.worcestershire.gov.uk
Our customers needs
8
Person X Needs…•To pay Council Tax
•Refuse and waste collected
•Information about school term times
•Advice about claiming benefits
•Information about library renewals
•Roads in good condition
Person X Partner
2 little X’s
www.worcestershire.gov.uk
Our customers preferences
9
Person X is likely to….
•Shop at Morrisons
•Read the Express or Mail
•Like to use email or phone channels
Person X Partner
2 little X’s
www.worcestershire.gov.uk
What our customers think
10[Slideshow Title - edit in Headers & Footers]
Person X thinks that…..
Most important•Employment prospects•Low crime
Most needs improving•Activities for children•Refuse and waste collection
Satisfaction with Local Govt•Neither satisfied nor dissatisfied
Person X Partner
2 little X’s
www.worcestershire.gov.uk
Meet our customers
11[Slideshow Title - edit in Headers & Footers]
Person Y Person Y:
•Retired
•Lives in the countryside
•Rents house from social landlord
•Does not drive
•Occasionally uses the local library
www.worcestershire.gov.uk
Our customers needs
12
Person Y needs…
•Information about local services
•Timetables for public transport
•Council Tax relief
•Library access
•Application form for Concessionary Fares
•Advice about Blue Badges
Person Y
www.worcestershire.gov.uk
Our customers preferences
13[Slideshow Title - edit in Headers & Footers]
Person Y is likely to…
•Shop in Co-op or Asda
•Attend social clubs
•Prefer ‘to talk to someone’ when contacting a service
Person Y
www.worcestershire.gov.uk
What our customers think
14[Slideshow Title - edit in Headers & Footers]
Person Y thinks that…
Most important•Access to services•Low crime
Most needs improving•Local transport•Refuse and waste collection
Satisfaction with Local Govt•Fairly satisfied
Person Y
www.worcestershire.gov.uk
Our services
15[Slideshow Title - edit in Headers & Footers]
Who uses our libraries?
www.worcestershire.gov.uk
Configuring our service
• 600 calls about library opening times per quarter• Many library users would prefer electronic
communication• Make information available via website and
email• Promote through material in libraries and during
telephone and face-to-face contact• Reduces time spent by Customer Service
Assistants
16
www.worcestershire.gov.uk
Savings
17
8.2
4.63.2
0.40123456789
Face to Face Post Phone Self Serve via website
App
roxi
mat
e Co
st (£
)
Channel
Cost to Serve by Channel
Costs from SOCITM and ESD toolkit
www.worcestershire.gov.uk
We have lots of different customers
18
www.worcestershire.gov.uk
...and provide lots of different services
19[Slideshow Title - edit in Headers & Footers]
Refuse and Waste
Highways
Benefits
Concessionary Fares
Blue Badge
Council Tax
Housing
Social Services
Environmental Health
Street Scene
Car Parking
Education
Registration Services
Parks and Open Spaces
Development Control
www.worcestershire.gov.uk
Match service configuration...with customer needs...and preferences...to get improved satisfaction
20[Slideshow Title - edit in Headers & Footers]
www.worcestershire.gov.uk
Why are we doing this?
• Economic situation• Reduced public-sector funding
• Do more with fewer resources• Make better use of data
• Improve service delivery/customer satisfaction
• Councillor engagement • Keep Elected Members informed about their local
communities
www.worcestershire.gov.uk
Worcestershire Hub
• WCC Customer Relationship Management system (OneServe) • Partnership between WCC and Local Authorities
• Information about service use by individuals
• Information about method of contact
• Location given by customer postcode
• Allows analysis of service use using geo-demographic tools e.g. ACORN, OAC
• We use both in this presentation
22
www.worcestershire.gov.uk
Key Findings, Quarter One, 2010
• After cleaning, files contained:
• 38,860 Unique Customers
• 53,238 Unique Incidents
• Average of 1.3 Incidents per Customer
• Approximately 20% more incidents than in Q4 2009
www.worcestershire.gov.uk
Results, Q1 2010
www.worcestershire.gov.uk
Service use, Q1 2010
25
www.worcestershire.gov.uk
Service use, Q1 2010
26
www.worcestershire.gov.uk
27
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
% o
f Con
tact
Acorn Category
Origin of Contact by Acorn
Internet
Letter
Personal Visit
Phone
www.worcestershire.gov.uk
28
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
% o
f Con
tact
OAC Supergroup
Origin of Contact by OAC
Internet
Letter
Personal Visit
Phone
www.worcestershire.gov.uk
Channel preferences
• Email/Website: Urban Prosperity, Wealthy Achievers, Comfortably Off
• Letter/Post: Hard Pressed, Moderate Means, Comfortably Off
• Personal Visit: Hard Pressed, Moderate Means• Phone: Hard Pressed and Comfortably Off, Moderate
Means• Text: Hard-Pressed, Moderate Means, Urban
Prosperity
29
www.worcestershire.gov.uk
Application: Promoting self-service• Changing the ways people contact the council
• Use channels customers most receptive to
• e.g. Libraries• 4,500 telephone and face-to-face enquiries per month• Many customers would use electronic channels• Alternative channels promoted during contact and
promotional material
• Savings• Self serve is a lower cost channel – where appropriate• Will not be suitable for all services
30
www.worcestershire.gov.uk
Application: Service Improvement• Missed Bins
• Identify where refuse collections are missed most often • Customers least likely to be satisfied with service
• Analysis:• Incidents mapped• Highlighted areas with recurring requests• Identified any special circumstances (i.e. snow)• Target focused areas for service improvement
• Savings• Fewer repeat journeys to collect ‘missed’ refuse• Fewer customers reporting missed bins
www.worcestershire.gov.uk
www.worcestershire.gov.uk
© Crown copyright. All rights reserved. Worcestershire County Council 100015914. For reference purposes only. No further copies may be made.
Selected Postcode:
www.worcestershire.gov.uk
Application: Informing Councillors • Electoral Division information
• Inform Councillors about needs of their communities• Councillors able to represent communities more effectively• Updated quarterly
• Area Profiles
• Postcode maps
• Savings• Councillors more proactive in resolving community issues• Fewer contacts from customers
34
www.worcestershire.gov.uk
35
www.worcestershire.gov.uk
www.worcestershire.gov.uk
www.worcestershire.gov.uk
Conclusions• Understanding customers allows better targeting of
resources, thereby reducing costs of service delivery = efficiency savings
• Geo-demographic tools help develop this understanding
• Can lead to improved satisfaction amongst customers• Demonstrates effective use of existing data• Relies on good quality location data and effective
partnership working• Many potential applications
www.worcestershire.gov.uk
Contact details
Andrew RuddResearch Manager
Miranda WebbResearch Officer
[email protected] 822026