Customers
Satisfaction with the service
During the pandemic we saw a step change in the number of customers accessing services online. Improving our digital offer remains a priority to deliver a better customer experience and a more accessible service offer.
Risk & Opportunity
Risk assessment
03
Prob
04
Imp
07
Score
Risk owner
Exec Director
Operations
Key concerns
- Failure to provide services that meet customer expectations.
Key controls
- Action: Service reviews of all key service areas in progress and managed through the Transformation Portfolio.
- Control: Placed-based working delivery model to ensure proactive service delivery and enhanced relationships with customers
- Action: repairs end-to-end review