Taking a progressive approach to best value could mean
a move from the more traditional approach of writing quality
manuals to the implementation of process management tools.
Gill Sainsbury looks at Chelmsford Borough Council's experience.
The best value initiative recognises that local government must
strive towards providing the services and quality of life the majority
aspire to in local communities. Best value demands that local government
can demonstrate it is providing excellence in local services at
reasonable cost. However, in many instances, the practical tools
for achieving this may be lacking.
Best value can only be achieved through the establishment of measurement
protocols and benchmark standards, accompanied by the introduction
of best practice guides, careful planning and effective implementation.
At Chelmsford BC, the best value team concluded that in order to
achieve quantifiable results, a break with tradition was called
for. It was felt that, while the enhancement of existing working
practices and increased communications would undoubtedly help in
ensuring that the principles of best value were understood by all,
the results might be difficult to measure. And with best value,
measurement of results is crucial.
Thus the council looked towards the implementation of process
mapping software, which breaks down the key processes of an operation
into individual, minute activities across people, facilities, information
systems and equipment. It highlights and helps to identify what
are, and what should be, the key sequences of events required to
achieve a specified outcome. Process mapping helps users to understand
how a service works, which in turn means it can be challenged. It
also helps users to compare their performance with other providers
and consult with other users on how to improve the provision of
services in the future.
In effect, process mapping assists a service to deliver on the
four "C"s (challenge, compare, consult and compete) that
are at the heart of best value. According to Sue DeVal, leader of
Chelmsford's best value team: "We recognised very early on
that if Chelmsford was to deliver on best value, we needed to think
outside the box. With few established benchmarks by which we could
judge improvements, we knew we had to find a way to identify how
to measure our success and scientifically prove how effective our
improvements are."
At the heart of the decision to introduce process mapping to help
identify new systems for service delivery and to develop a specification
and evaluation process, was the council's recognition that it is
important to understand how a process works before it can be improved.
Today, process mapping is installed in every service undertaking
best value reviews at Chelmsford and its use formally written into
the council's procedures.Since environmental services introduced
process mapping into waste management, the results have proved positive
and have led to the introduction of a number of measures that will
assist in monitoring continuous improvement.
CHALLENGE
First, the department used process mapping to challenge its existing
procedures - to find out if it was delivering services in the most
effective and efficient way possible. Jane Smith, environmental
services best value officer, explains: "We were aware that
systems and processes had built up in an ad hoc fashion. Some had
been developed in isolation, without co-ordination with other areas
of the service, so there was little or no cohesion. When we introduced
process mapping, this was the first time that we had really broken
down our procedures and systems into their component parts and the
results were an immediate guide to where improvements could be considered."
This quickly brought to light a number of areas where activities
were being duplicated and where procedures were taking place that
were not adding value to the final outcome, and could therefore
be eliminated without being detrimental to the quality of the ultimate
service delivery. For example, although the service as a whole was
aware that both the litter enforcement officers and the cleansing
inspector (based in different locations) were involved in dealing
with fly-tipped waste, it was not clear where the areas overlapped;
the former being tasked with finding the perpetrators and the latter
with arranging for waste removal.
The process mapping procedure clarified where tasks were being
duplicated and highlighted areas where simple actions - including
procedural changes, unifying documentation and expanding training
in evidence gathering - would streamline operations. This resulted
in the elimination of duplicate site inspections and increased the
potential for successful prosecutions. Importantly, by making these
changes, the council also hopes to improve its performance in the
time taken to remove fly-tips.
COMPARE
The council is currently comparing the services it delivers with
those of other local authorities, in order to ensure that the benchmarking
it undertakes is valid. For example, in mapping the system for the
collection of domestic refuse, the process highlighted at what stage,
and by whom, performance indicator records (such as missed bins)
should be kept and how loops might be closed to ensure a rapid response
to complaints.
CONSULT
While understanding and refining existing procedures is a great
start, this is not enough. In order to deliver best value, it is
essential to be confident that not only are things being done correctly,
but that the right things are being done to meet the expectations
of the local community. Process mapping has helped Chelmsford's
waste management service to identify effective and timely ways to
gather feedback by monitoring complaints and putting into place
mechanisms to deal with the issues. As a result, it is confident
that, as far as complaints are concerned, it will be able to accurately
identify why something went wrong and how to stop it recurring in
the future. Importantly, if it becomes apparent that an existing
process is inadequate, process mapping allows the department or
service to test changes and different methods in a "virtual"
environment, without disrupting current levels of service, until
an improved solution is found and implemented.
COMPETE
Delivering best value is intrinsically about local authorities demonstrating
competitiveness. The challenge is there to prove that all alternative
methods of delivering services have been reviewed, and that there
is confidence that the most efficient, cost-effective working practices
are being implemented, without detriment to the overall quality
of services offered. Quality of service must meet the expectations
of the local community and they, in turn, must be confident that
local authorities are continually re-evaluating services and striving
to make further improvements. Ms Smith notes that: "It is still
early days in terms of measuring the success of the changes we have
made as a result of the process mapping exercise. However, we can
be confident that we are now in a position to deliver measurable
results and have the tools to adjust the way we do things quickly
and at minimal cost or disruption to the public. Anyone undertaking
process mapping should start it as early as possible in the review
procedure to ensure maximum benefit from its findings."
The elimination of duplication and unnecessary procedures increases
efficiency and makes service delivery speedier. Any tool that successfully
highlights improvement areas and areas of excellence that can be
promoted to reassure the local community that economical, high quality
public services are being continually delivered is beneficial. Finally,
process mapping can also improve the working environment for employees
by clarifying individual responsibilities and identifying training
opportunities so that staff potential can be maximised.
The author would like to thank Micrografx, which provided the
process mapping software for Chelmsford BC. For details contact
Micrografx Ltd, on Tel: 01483 747526 ext 207 or E-mail: uksales@micrografx.com
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