How to use this dashboard - EQC Performance Dashboard April 2021
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EQC Performance Dashboard ‐ April 2021 How to use this dashboard This dashboard shows a monthly snapshot of EQC's progress across its operational spectrum as well as how we track in relation to the performance measures in our Statement of Performance Expectations (SoPE). Below is a summary of each section. Section 1 ‐ Statement of Performance Expectations (SoPE) measures This section shows progress across those SoPE measures that can be measured on a monthly basis. The results are cumulative year‐to‐ date results which reflect the year‐to‐date progress bar to reach the year‐end target. The SoPE is one of our public accountability documents which can be found here: https://www.eqc.govt.nz/sites/public_files/documents/publications/EQC_SoPE_2020_Web.pdf Section 2 ‐ Canterbury This section tracks the progress of outstanding claims arising from the Canterbury sequence of earthquakes 2010‐11 ('Canterbury'). It shows how many claims have been reopened (inflow), how many claims have been resolved during the month (resolved), and how many are outstanding at the time of reporting (on hand). We also profile our remaining on hand claims by age, and by reason for opening the claim. This section also provides visibility on our progress to resolve claims in dispute (claims subject to legal proceedings or other dispute resolution pathways). Government on‐sold support package This section outlines our progress in the delivery of the Government on‐sold support package, on behalf of the Government, to support owners of on‐sold over‐cap properties in Canterbury to access financial help to have their homes repaired. Section 3 ‐ Other Natural Disaster Events (Excluding Canterbury/Kaikōura) This section covers all claims that are not related to the specific Canterbury and Kaikōura events. Here, we track our claims management progress by how many we have received during the month (inflow), how many we have resolved in the month (resolved), and how many are on hand (outstanding). The data in this section is organised by the type of damage for which a claim may be lodged (namely earthquake, landslip, flood or storm damage). In this section we also profile our remaining on hand claims by Section 4 ‐ Customer Focus This section monitors the quality of our customer focus through customers’ satisfaction with their interactions with EQC. There are three key strands which align to the customer focus metrics in the SoPE 2020‐21: • 'Service Quality' of their overall claims experience and, for Canterbury customers, reflection on their most recent experience; • 'Timeliness and quality of Complaints Resolution'; and • 'Enduring settlements'. The data comes from the customer satisfaction survey that TNS Kantar undertakes on our behalf each month. This section also summarises the volume of customer contacts by phone, email and post. Section 5 ‐ Media This section monitors the media impact of EQC's coverage in both traditional and social media. It keeps a year‐to‐date count of the number of media statements released by EQC, and also how many times EQC appeared in the media during the month (media articles). The section also provides a view on what's driving our media impact and the leading messages and themes shaped by these drivers in both media formats. Section 6 ‐ Official Information Act (OIA) Requests This section monitors the number of OIAs we've received, completed and have remaining on hand at the end of the month. Our OIAs are divided into two types: those in which our customers’ request information and/or supportive information from us on their claim (Customer OIA), and OIA requests that relate directly to EQC and/or operational activities (Organisational OIAs). Our compliance rate for both request types is monitored and reported here. Section 7 ‐ Privacy Breaches This section provides a monthly update on EQC's compliance matters, in particular, severity and themes of privacy breaches. Section 8 ‐ HR Operations This section tracks EQC's average annual leave balance, sick leave usage and annualised turnover, compares them to the corresponding Public Service average and provides visibility on what's influencing our averages and annualised turnover rate. This section also provides a view on headcount movement overlayed by claim population movement and a broad profile of our workforce, which is updated on a quarterly basis. *A section on Kaikōura has been excluded as it includes private commercially sensitive insurer data.
EQC Performance Dashboard - April 2021 Section 1 - Statement of Performance Expectation measures - monthly monitoring Output Two - Event Response | Timeliness Output 2.1 - Settlement of Canterbury 2010-11 Earthquake Sequence Remedial Claims YTD Ref Measure Target Progress - YTD Status/Trend Result Outstanding claims over six months old, on 2.1.1 hand at 30 June 2020, are settled by 30 June 75% 80% 2021 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Commentary: As at 30 April 2021, we have closed 518 of the 648 claims that were outstanding (over 6 months old) at 30 June 2020 (80%). We attained the 75% target during March, with 3 months to spare. New claims opened or reopened 2.1.2 between 1 January 2020 and 31 December 80% 74% 2020 are resolved within 6 months * 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Commentary: So far this financial year, 74% of claims that were reopened in January-October 2020 have been settled within 6 months of their reopened date, adrift of our 80% target. * Including claims opened from 1 January 2020 to 31 December 2020 will give a financial year (1 July 2020 to 30 June 2021) result for * “settled within six months” Key: Result not available Potential risk of not Performance trend increase for the month achieving target No change in performance trend On track Target highly unlikely Performance trend decrease
EQC Performance Dashboard - April 2021 Section 1 - Statement of Performance Expectation measures - monthly monitoring (cont.) Output Two - Event Response | Customer Focus Output 2.1 - Settlement of Canterbury 2010-11 Earthquake Sequence Remedial Claims YTD Ref Measure Target Progress - YTD Status/Trend Result More than 45% of surveyed customers >45% 52% 2.1.4 are satisfied with their overall claims experience 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Commentary: Our result this month decreased this month compared to last month's result. Our YTD result against SOPE measure 2.1.4 remains above our target of >45%. Reflecting on their most recent experience: More than 70% of surveyed customers agree or agree strongly that EQC 2.1.5 >70% 77% (or its partner) were transparent and fair in all interactions 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Commentary: Our result this month has remained relatively steady compared to last month's result. Our YTD result against SOPE measure 2.1.5 continues to exceed its target of >70%. More than 70% of surveyed customers agree or agree strongly that EQC (or 2.1.6 its partner) was responsive to their >70% 76% individual needs and situation during their recent claim experience 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Commentary: Our result this month has remained relatively stable compared to last month's result. Our YTD result against SOPE measure 2.1.6 continues to exceed its target of >70%. More than 70% of surveyed customers indicate that all communications from 2.1.7 EQC (or its partner) were clear, concise >70% 74% and confident, and that they were clear on next steps for their claim 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Commentary: Our result this month has remained relatively stable compared to last month's result. Our YTD result against SOPE measure 2.1.7 continues to exceed its target of >70%. More than 70% of surveyed customers agree or strongly agree that EQC 2.1.8 (or its partner) acted as experts with >70% 75% the skills, knowledge and desire to help them 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Commentary: Our result this month has remained relatively stable compared to last month's result. Our YTD result against SOPE measure 2.1.7 continues to exceed its target of >70%. Key: Result not available Potential risk of not Performance trend increase for the month achieving target No change in performance trend On track Target highly unlikely Performance trend decrease
EQC Performance Dashboard - April 2021 Section 1 - Statement of Performance Expectation measures - monthly monitoring (cont.) Output Two - Event Response | Customer Focus (cont.) Output 2.1 - Settlement of Canterbury 2010-11 Earthquake Sequence Remedial Claims YTD Ref Measure Target Progress - YTD Status/Trend Result Timeliness of complaints resolution: • 90% simple complaints completed • in 30 working days 2.1.9 • 90% standard complaints completed >90% 97% • in 60 working days • 90% complex complaints completed 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% • in 120 working days Commentary: So far this financial year, 97% of complaints relating to Canterbury claims have been resolved within targeted timeframes. Quality of complaints resolution: 2.1.10 75% customer satisfaction with >75% 0% complaints process 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Commentary: Given the very low number of survey responses we are unable to provide a meaningful result for SOPE measure 2.1.10. EQC settlements should be enduring. 2.1.11 Less than 10% of claims settled are
EQC Performance Dashboard - April 2021 Section 1 - Statement of Performance Expectation measures - monthly monitoring (cont.) Output Two - Event Response | Timeliness Output 2.2 - Claims Relating to Natural Disaster Events (excluding Canterbury) YTD Ref Measure Target Progress - YTD Status/Trend Result Claims lodged between 1 Jan 2020 and 31 2.2.1 December 2020 are resolved 90% 97% within 6 months 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Claims which have not been settled within six months of lodgement are 2.2.2 95% 93% settled within 90 working days of the assessment process being completed 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Commentary: Of 3,427 in-scope claims lodged in January-October 2020, all but 112 (97%) were resolved within 6 months (measure 2.2.1). Fifty seven of 61 in-scope claims not settled within six months of lodgement, have subsequently been settled within 90 working days of the assessment process being completed (93%). Output Two - Event Response | Customer Focus Output 2.2 - Claims Relating to Natural Disaster Events (excluding Canterbury) More than 70% of surveyed customers 2.2.3 are satisfied with their overall claims >70% 70% experience 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% More than 70% of surveyed customers agree or agree strongly that EQC 2.2.4 >70% 71% (or its partner) were transparent, fair and reasonable in all interactions 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% More than 70% of surveyed customers agree or agree strongly that EQC 2.2.5 (or its partner) was responsive to their >70% 69% individual needs and situation during their recent claim experience 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% More than 70% of surveyed customers indicate that all communications from 2.2.6 EQC (or its partner) were clear, concise and >70% 78% confident, and that they were clear on next steps for their claim 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% More than 70% of surveyed customers agree or strongly agree that EQC (or 2.2.7 its partner) acted as experts with the >70% 79% skills, knowledge and desire to help them 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Commentary: This month our YTD results across SOPE measures 2.2.3-7 have largely held steady in comparison to last month's results. The achievement of our targets for SOPE measures 2.2.3-5 continue to remain at risk. Key: Result not available Potential risk of not Performance trend increase for the month achieving target No change in performance trend On track Target highly unlikely Performance trend decrease
EQC Performance Dashboard - April 2021 Section 1 - Statement of Performance Expectation measures - monthly monitoring (cont.) Output Two - Event Response | Customer Focus (cont.) Output 2.2 - Claims Relating to Natural Disaster Events (excluding Canterbury) YTD Ref Measure Target Progress - YTD Status/Trend Result Timeliness of complaints resolution: • 90% simple complaints completed • in 30 working days 2.2.8 • 90% standard complaints completed >90% 93% • in 60 working days • 90% complex complaints completed 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% • in 120 working days Quality of complaints resolution: 2.2.9 75% customer satisfaction with >75% 0% complaints process 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Commentary: So far this financial year, 93% of in-scope complaints relating to non-Canterbury claims have been resolved within targeted timeframes. Given the very low number of survey responses we are unable to provide a meaningful result for SOPE measure 2.2.9. EQC settlements should be enduring. Less than 2.2.10 10% of claims settled are
EQC Performance Dashboard - April 2021 Section 2 - Canterbury We resolved 613 claims during April, offset by inflow of 474 claims. This left 1,370 open Canterbury claims on hand at month end, a healthy reduction of 139 since the end of March. The focus of our Aged Claims Strategy is now on the achievement of our 30 June 2021 target which is to reduce our claims aged >12 months (‘aged claims’) population to under 100 by this date. The likelihood of achieving our 30 June target remains likely with 136 (29) of these claims remaining at month’s end. Remaining Claims On Hand Inflow Resolved Remaining Claims On Hand 1,200 1,824 1,892 2,000 1,811 1,743 1,000 Canterbury Remaining Claims 1,559 1,561 1,619 1,617 Inflow and Resolved Claims 1,448 1,474 1,509 1,370 1,600 800 782 1,200 600 652 665 629 613 571 556 541 524 800 400 488 746 720 701 389 614 404 575 526 557 514 503 474 200 379 400 336 0 0 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 The 613 claims resolved this month includes 26 claims open at 1 April, that are now subject to an application for Government support for repair of on-sold over-cap properties ('on-sold claims', a total 2,628 of which are excluded). A further 11 SRES MOU claims were settled and 1 claim returned to Claims Assurance for review. Remaining Claims by Canterbury Claim Pathway 0.7% 5.8% Of the 1,370 Canterbury claims remaining Dispute Resolution on hand, 93% are being managed by Construction Settlement teams, 6% are in Dispute Resolution, and
EQC Performance Dashboard - April 2021 Section 2 - Canterbury (cont.) Claim Closures by Week 350 300 Count of Claim Closures 250 200 150 100 50 0 5-Nov 12-Nov 19-Nov 26-Nov 7-Jan 14-Jan 21-Jan 28-Jan 1-Apr 8-Apr 15-Apr 22-Apr 29-Apr 4-Feb 11-Feb 18-Feb 25-Feb 4-Mar 11-Mar 18-Mar 25-Mar 3-Dec 10-Dec 17-Dec 24-Dec 31-Dec Reporting Week Ending (Fri - Thu) On average, we closed 161 claims per week during April (shortened 3 days for Easter and ANZAC Day observance). This represents an 11% increase on the weekly average in March (145). There were a total of 613 claims closed in April. Age of Remaining Open Claims by Complexity 900 600 COMPLEX 300 MODERATE 0 SIMPLE Apr-21 Apr-21 Apr-21 Apr-21 Apr-21 Apr-21 Feb-21 Mar-21 Feb-21 Mar-21 Feb-21 Mar-21 Feb-21 Mar-21 Feb-21 Mar-21 Feb-21 Mar-21 New 1 - 3 months 3 - 6 months 6 - 9 months 9 - 12 months More than 12 months Resolution of aged claims remains a key priority for our settlement teams. During April there was a further 18% reduction in claims aged > 12 months (165 down to 136). Claims aged 3-6 months reduced by 32% (537 down to 363), though claims aged 6-9 months rose by 25% (257 up to 322). Canterbury Event Headcount FTE Total Canterbury & Contact Centre (includes OIA) Support Areas 200 158.2 157.2 148.4 FTE Volume 130.8 133.9 139.3 137.1 134.3 132.5 150 128.2 100 39.3 39.0 41.3 33.0 37.2 37.4 39.1 50 19.1 21.3 18.4 0 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 The Canterbury Event Headcount was relatively stable this month at 171.6, compared to 171.7 last month.
EQC Performance Dashboard - April 2021 Section 2 - Canterbury (cont.) Open Canterbury Claims by Reopen Reason Repair Quality, 18.3% Repair Methodology, 6.0% Customer has identified defects or quality issues with Claim has been reopened as the customer has repairs previously completed and managed by EQC* concerns regarding additional damage on that need to be assessed to settle Natural Disaster previously scoped or unscoped elements and Damage in accordance with EQC Act. requires review and assessment. *Note: Issues with repairs managed by the customer following cash settlement need to be resolved directly to the contractor by the customer. Missed Damage, 37.5% Claim has been reopened as the customer has concerns regarding additional damage on Requested information received from previously scoped or unscoped elements and requires review and assessment. customer, 9.5% Claim is reopened as the Customer has returned with information previously requested by EQC to progress Customer Complaint, 0.4% the claim. Claim is reopened due to formal expression by the Customer of dissatisfaction with the management of the claim. Not defined, 0.1% Administrative, 2.3% Additional Payment, 10.6% Claim has been reopened to complete Claim has been reopened to make additional administrative tasks to be able to settle Natural payment/s to settle Natural Disaster Damage in Disaster Damage in accordance with the EQC Act accordance with EQC Act, and any other payments or facilitate enduring resolution for the customer. required to support resolution of the claim. Claims in Dispute Legal Proceedings Other Dispute Resolution claims 200 150 40 42 46 62 100 110 48 101 79 37 32 35 39 50 70 27 60 46 47 42 42 41 0 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 As at 30 April, 41 Canterbury claims remained subject to legal proceedings, reduced from 42 at the end of March. Other claims with Dispute Resolution teams have increased from 35 at the end of March, to 39 as at April month end.
EQC Performance Dashboard - April 2021 Section 2 - Canterbury (cont.) Progress of On-Sold Over-Cap Expressions of Interest (EOI) New Applications Received Completed in Month Open/On Hand Received and Completed (Volume) 3,500 3,500 2,600 2,707 3,000 2,500 2,507 On Hand (Volume) 2,258 2,150 2,265 2,500 2,119 1,500 1,656 2,000 1,839 1,041 2,783 1,296 944 342 500 442 1,500 175 30 592 495 681 139 1,000 -500 -31 -200 -357 500 -1,500 0 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Applications (expressions of interest - EOIs) for government support to repair On-Sold Over-Cap properties closed in October resulting in nil inflow from Nov-20. The following chart plots the flow of On-Sold EOIs through the value chain. To date, we have completed the assessment of 3,696 applications of which: • 692 have received an On-Sold settlement agreement or have been resolved without the need to pay Crown funds; • 376 have been transferred to EQC operations to be managed as these applications are not likely to exceed the EQC cap, or do not fit the On-Sold eligibility criteria; and • 1,318 have been closed due to insufficient information following a campaign to contact homeowners requesting additional information customer to assess their eligibility and demonstrate they have additional damage. We currently have 2,265 EOIs on hand that are being reviewed for eligibility or are being managed through our On-Sold assessment/ settlement process. Receive & process Closed Validating Not an EoI Withdrawn applications Insufficient Info. 1,646 291 184 5,961 1,318 Assess eligibility of Declined applications 835 2,522 Develop & confirm Assessment in SoW Scope of Works (SoW) progress by OnSold agreed 1,687 469 150 Agree & execute Pending Tranche Settled Ex gratia Settlement Agreement(SA) agreement payments under cap paid in full 0,692 67 125 386 114 KEY Pre-Settlement (reported as ‘On-Hand’) WIP (pending settlement) Post Settlement & Closed
EQC Performance Dashboard ‐ April 2021 Section 3 ‐ Other Natural Disaster Events (Excluding Canterbury/Kaikōura) This section provides details of claims that did not result from the Canterbury or Kaikōura earthquake events. We recorded much reduced inflow of 210 new and reopened claims in April, down from 663 in March. Of this, 84% was attributable to earthquake (EQ) and 16% to Landslip, Storms and Flood claims (LSF). These lodgements included 83 additional earthquake claims resulting from the magnitude 7.1 Te Araroa earthquake on 5th March 2021. Progress of Earthquake Claims EQ Inflow EQ Resolved EQ Outstanding Cumulative outstanding (Volume) 1,500 1,322 Resolved and inflow (Volume) 1,200 1,089 1,200 900 773 800 560 557 600 417 298 257 307 318 400 300 446 391 219 448 273 588 192 404 177 319 88 246 210 160 179 185 610 350 176 415 0 0 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 Progress of Landslip, Storm and Flood Claims (LSF) LSF Inflow LSF Resolved LSF Outstanding Cumulative outstanding (Volume) 600 600 Resolved and inflow (Volume) 489 427 406 410 390 370 400 330 400 238 292 308 200 123 200 79 150 166 164 169 111 79 134 66 81 104 57 86 59 98 29 53 34 78 0 0 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 Open Earthquake Claims ‐ by Age Open LSF Claims ‐ by Age < 3 months 3 ‐ 6 months > 6 months < 3 months 3 ‐ 6 months > 6 months 1,500 600 Claims (Volume) Claims (Volume) 1,000 400 1,219 397 359 500 200 347 346 859 326 310 572 536 Oct‐20 152 Oct‐20 378 Nov‐20 303 Apr‐21 300 Feb‐21 260 Jan‐21 254 Dec‐20 192 Feb‐21 99 Mar‐21 58 Apr‐21 50 0 0 Sep‐20 Mar‐21 May‐21 Jun‐21 Jul‐20 Aug‐20 Jul‐20 Aug‐20 Sep‐20 Nov‐20 Dec‐20 Jan‐21 May‐21 Jun‐21 Note: Inflow refers to claims lodged as well as reopened.
EQC Performance Dashboard ‐ April 2021 Section 4 ‐ Customer Focus This month our overall customer satisfaction results have held steady in comparison to last month. During this period the majority of our key measures returned results similar to last month. Overall claim experience ‐ All Overall claim 56% 54% 65% 58% 66% 62% experience 68% 71% 70% 'How satisfied were you with the overall 22% 21% 27% quality of the 17% 20% 20% 23% 17% 16% service you received 22% 14% 12% 15% 14% 21% 19% 14% 15% making the claim?' Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 Dissatisfied Neutral Satisfied YTD AVG = 64% Trend Overall claim experience by event response Canterbury (SoPE 2.1.4) Our Canterbury customers While our results this month have remained 37% 42% 50% 55% 49% 50% stable, ongoing focus is required around the 63% 63% 64% 28% quality of our communication with 28% customers. 26% 25% 29% 33% 22% 18% 19% 35% 29% NB: With the exception of SoPE measure 23% 15% 20% 19% 23% 17% 16% Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 2.1.4, all other Canterbury customer focus Dissatisfied Neutral Satisfied measures centre on recent experiences. YTD AVG = 52% Target: > 45% Trend Natural Disaster Events (excl. Canterbury) (SoPE 2.2.3) Our Natural Disaster Events (NDE) customers This month, customer satisfaction with our 76% 75% 68% 72% 63% 59% 68% 67% service has remained stable in comparison to 79% last month. No significant areas of focus were 18% 25% identified in this month's results. 18% 16% 21% 19% 17% 12% 14% 10% 10% 14% 12% 19% 16% 11% 14% 7% Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 Dissatisfied Neutral Satisfied YTD AVG = 70% Target: > 70% Trend Transparent, fair and reasonable interactions Canterbury ‐ Recent Experiences Natural Disaster Events (excl. Canterbury) (SoPE 2.1.5) (SoPE 2.2.4) Jul‐20 8% 14% 78% Jul‐20 13% 17% 71% 12% 7% 81% 12% 15% 72% Sep‐20 9% 9% 82% Sep‐20 11% 10% 79% 10% 15% 75% 13% 18% 69% Nov‐20 9% 18% 73% Nov‐20 12% 14% 73% 10% 15% 75% 20% 16% 65% Jan‐21 9% 19% 72% Jan‐21 17% 21% 63% 10% 14% 77% 12% 19% 68% Mar‐21 9% 11% 80% Mar‐21 17% 13% 70% May‐21 May‐21 Jul‐21 Jul‐21 Disagree Neutral Agree Unsure Disagree Neutral Agree Unsure YTD AVG = 77% Target: > 70% Trend YTD AVG = 71% Target: > 70% Trend
EQC Performance Dashboard ‐ April 2021 Section 4 ‐ Customer Focus (cont.) Responsive to individual needs and situation Canterbury ‐ Recent Experiences Natural Disaster Events (excl. Canterbury) (SoPE 2.1.6) (SoPE 2.2.5) Jul‐20 7% 17% 75% Jul‐20 8% 23% 69% Aug‐20 11% 7% 82% Aug‐20 11% 14% 75% Sep‐20 8% 14% 77% Sep‐20 10% 14% 76% Oct‐20 9% 16% 75% Oct‐20 13% 20% 67% Nov‐20 7% 16% 77% Nov‐20 13% 15% 72% Dec‐20 12% 13% 76% Dec‐20 19% 22% 59% Jan‐21 10% 21% 70% Jan‐21 16% 24% 60% Feb‐21 5% 14% 81% Feb‐21 7% 29% 64% Mar‐21 10% 13% 76% Mar‐21 14% 18% 68% Apr‐21 Apr‐21 May‐21 May‐21 Jun‐21 Jun‐21 Jul‐21 Jul‐21 Disagree Neutral Agree Unsure Disagree Neutral Agree Unsure YTD AVG = 76% Target: > 70% Trend YTD AVG = 69% Target: > 70% Trend Quality of communication and customer clarity on next steps Canterbury ‐ Recent Experiences Natural Disaster Events (excl. Canterbury) (SoPE 2.1.7) (SoPE 2.2.6) Jul‐20 8% 10% 81% Jul‐20 6% 11% 84% Aug‐20 8% 11% 81% Aug‐20 7% 11% 82% Sep‐20 10% 13% 76% Sep‐20 5% 11% 85% Oct‐20 8% 17% 74% Oct‐20 8% 13% 79% Nov‐20 7% 24% 69% Nov‐20 9% 12% 79% Dec‐20 10% 23% 67% Dec‐20 11% 16% 73% Jan‐21 9% 24% 68% Jan‐21 8% 21% 70% Feb‐21 5% 19% 76% Feb‐21 9% 16% 75% Mar‐21 9% 13% 78% Mar‐21 6% 22% 72% Apr‐21 Apr‐21 May‐21 May‐21 Jun‐21 Jun‐21 Jul‐21 Jul‐21 Disagree Neutral Agree Unsure Disagree Neutral Agree Unsure YTD AVG = 74% Target: > 70% Trend YTD AVG = 78% Target: > 70% Trend Demonstrating expertise and a desire to help Canterbury ‐ Recent Experiences Natural Disaster Events (excl. Canterbury) (SoPE 2.1.8) (SoPE 2.2.7) Jul‐20 6% 17% 77% Jul‐20 9% 13% 79% Aug‐20 8% 9% 83% Aug‐20 8% 11% 82% Sep‐20 8% 10% 82% Sep‐20 6% 11% 82% Oct‐20 11% 17% 72% Oct‐20 9% 15% 75% Nov‐20 9% 23% 67% Nov‐20 9% 10% 81% Dec‐20 10% 21% 68% Dec‐20 10% 11% 79% Jan‐21 6% 25% 70% Jan‐21 9% 15% 76% Feb‐21 6% 15% 78% Feb‐21 10% 14% 76% Mar‐21 9% 9% 82% Mar‐21 7% 15% 79% Apr‐21 Apr‐21 May‐21 May‐21 Jun‐21 Jun‐21 Jul‐21 Jul‐21 Disagree Neutral Agree Unsure Disagree Neutral Agree Unsure YTD AVG = 75% Target: > 70% Trend YTD AVG = 79% Target: > 70% Trend
EQC Performance Dashboard ‐ April 2021 Section 4 ‐ Customer Focus (cont.) Timeliness of complaint resolution Canterbury Natural Disaster Events (Excl. Canterbury) 30 100% 88% 100% 100%100%100%100%100%100% 14 100%100% 100%100%100%100%100% 100% 100% 100% 80% 12 80% 5 2 75% 20 10 75% 4 2 8 50% 50% 6 10 22 22 17 7 6 25% 4 8 6 4 25% 6 2 5 1 5 4 3 5 5 4 5 3 0 2 3 2 0% 1 1 0 0% Simple Standard Complex Timely result Simple Standard Complex Timely result YTD AVG = 97% Target: > 90% Trend YTD AVG = 93% Target: > 90% Trend Quality of complaint resolution Canterbury Natural Disaster Events (excl. Canterbury) (SoPE 2.1.10) (SoPE 2.2.9) Jul‐20 Jul‐20 Aug‐20 Aug‐20 Sep‐20 Sep‐20 Oct‐20 Oct‐20 Nov‐20 Given the very low number of survey Nov‐20 Given the very low number of survey Dec‐20 responses we are unable to provide a Dec‐20 responses we are unable to provide a Jan‐21 Jan‐21 meaningful result for SOPE measure meaningful result for SOPE measure Feb‐21 Feb‐21 Mar‐21 2.1.10 Mar‐21 2.2.9 Apr‐21 Apr‐21 May‐21 May‐21 Jun‐21 Jun‐21 Jul‐21 Jul‐21 Dissatisfied Neutral Satisfied Unsure Dissatisfied Neutral Satisfied Unsure YTD AVG = Target: > 75% Trend YTD AVG = Target: > 75% Trend Progression of customer complaints 40 14 15 Complexity of Open We received inflow of 9 new 12 11 Complaints complaints in April offset by 10 30 9 8 7 8 10 10 resolution of 10 complaints. This Complex 20 0% left 9 open complaints on hand at 4 29 25 5 Simple month end down from 10 open at 10 21 17 17 44% 31 March. 31 19 8 6 8 6 13 20 12 15 13 14 26 9 10 0 0 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 Standard Four of the 9 complaints open at New Complaints Received Completed in Month 56% month end were simple Open/On Hand complexity, and five standard Total call, email and post volume Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 Trend Outbound ‐ Inbound Ratio 24:76 20:80 15:85 14:86 7:93 16:84 Grade of Service 99% 98% 98% 97% 98% 97% Abandonment Rate 1% 1% 1% 1% 2% 1% Roll Over No Answer 24 39 16 35 45 27 Total Calls 4,523 3,017 2,444 2,732 3,633 2,619 Total Email and Post 6,117 5,703 4,296 4,943 5,298 3,737
EQC Performance Dashboard ‐ April 2021 Section 5 ‐ Media (traditional) Our volume of traditional media coverage continued on a downward trend in April, reaching its lowest total since September 2020. Notably, however, this coverage was exclusively positive or neutral in tone, driving a significant rise in the overall Media Impact Score (MIS) to 2.7 (1.3). Coverage this month was dominated by research, with coverage in other areas nominal. Media Statements Released 10 Media statements 30 proactive media releases issued FY20-21 (volume) 5 6 4 4 3 3 3 3 2 1 1 0 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 Media Articles ‐ Volume by Media Impact Other Canty Non‐Canty Canty Inquiry Media Impact Score 160 2.9 4 2.7 08 media articles 3 this month Media Impact Score 120 1.2 1.4 1.4 2 104 0.7 0.9 involved EQC 0.4 engagement 1 Volume ‐0.5 78 80 ‐0.8 0 42 106 46 ‐1 29 34 34 40 26 28 ‐2 56 40 34 18 12 60 55 48 ‐3 44 2 38 4 19 2 1 1 0 ‐4 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 Media Score ‐ Canterbury/ Public Inquiry Media Score ‐ Other Canterbury Negative Balanced Positive Negative Balanced Positive 100% 100% 30% 15% 20% 24% 14% 14% 12% 50% 50% 38% 41% 33% 16% No coverage 44% 68% 50% 100% 100% 100% 50% 17% 47% 67% 25% 100% during 66% 73% 23% Jan‐21 to Apr‐21 57% 50% 23% 27% 45% 64% 29% 19% 42% 42% 0% 0% Media Score ‐ Non Canterbury Negative Balanced Positive 100% 29% 37% 33% 43% 44% 52% 62% Score (%) 80% 82% 50% 91% 66% 43% 67% 50% 63% 33% 46% 13% 20% 18% 0% 9% Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21
EQC Performance Dashboard ‐ April 2021 Section 5 ‐ Media (social) cont. Similarly to traditional media, social media conversations about EQC decreased sharply in April to half of last month's volume. However, in contrast to traditional media reporting, almost a third of these conversations were negative in tone ‐ all of which centred on claims and customer service and were driven by a single tweet. This contributed to a small dip in our overall MIS to 1.3 (0.2). Aside from conversations driven by this tweet, the balance of social media conversations were EQC on Social Media ‐ Volume by Media Impact Unfavourable Neutral Favourable Media Impact Score 250 2.4 3 1.8 1.4 1.4 1.5 1.3 2 200 Media Impact Score 1.0 1 150 Volume 217 0 100 ‐1.2 ‐1.0 ‐1.4 ‐1 127 118 50 82 85 ‐2 59 49 68 56 13 39 52 17 44 63 61 33 3 21 59 16 21 37 11 27 45 13 2 26 17 0 ‐3 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 Leading Themes this Month Unfavourable Neutral Favourable Media Impact Score 100 5 Media Impact Score 3.6 3.2 75 3 Volume 1 50 ‐1 25 13 ‐2.9 14 12 ‐3 1 1 0 ‐5 Claims & Customer Service Research Education Our leading topic in this social media coverage was 'research funding', which drove this month's leading message of invests adequately/ apropriately in natural hazards research & modelling (23 posts reaching an audience/ circulation of 100,496). Most prominently, these included posts promoting the AF8 Roadshow, celebrating the It’s Our Fault research project in south Wairarapa, lauding the volcanic ashfall forecasting enhancement project, and the awarding of the EQCNZ/NZSEE Ivan Skinner Award to University of Auckland’s Dr Ashkan Hashemi. Conversely, our second leading message was the negative tone associated with claims are managed and settled efficiently (13 posts reaching an audience/ circulation of 77,413). Understanding the Media Impact Score The change in metric from 'Average Favourability' to 'Media Impact Score' (MIS) is based on ensuring that the methodology we employ more accurately reflects the way audiences consume media and engage with digital news and social media. The new methodology combines content analysis (what the coverage says, the tone, topics, and messaging) with salience (its importance/ influence, by taking into account the audience size and potential reach of each piece of coverage, our positioning and prominence within that coverage, and the level of engagement for social media) to assess impact. Our score sits on a scale of ‐10 to 10, with 0 being the neutral or balanced point.
EQC Performance Dashboard ‐ April 2021 Section 6 ‐ Official Information Act (OIA) Requests Customer OIA Requests Received Completed On hand 200 148 OIA requests (volume) 150 119 100 103 89 84 82 100 76 63 182 58 148 151 50 107 118 86 95 88 75 76 131 77 105 122 166 80 60 125 142 139 0 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 This month, our Customer OIA Team received 118 new OIA requests (vs. 182 in Mar‐21). Coupled with the 103 requests on hand from last month and resolution of 139 requests completed this month, the team have 82 requests on hand at month's end. Organisational OIA Requests Received Completed On hand 12 OIA requests (volume) 10 8 8 7 6 5 5 11 4 4 4 4 10 9 4 9 3 8 2 5 4 4 4 4 4 4 14 5 2 3 3 3 0 2 0 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 This month, our Government Relations Team received 10 new high level OIA requests (vs. 5 in Mar‐21). Coupled with the 4 request on hand from last month and 9 requests resolved this month, the team have 5 open requests on hand at month's OIA Compliance Rate Customer OIAs Organisational OIAs Target = 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 96% Compliance rate (%) 80% 60% 99% 96% 98% 98% 98% 98% 98% 99% 99% 91% 40% 20% 0% Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 This month the compliance rate of our Customer OIA Team rose back up to 99% (vs. 91% last month), with a single instance of non‐compliance. During the same period the compliance rate of our Government Relations Team for organisational/ high level OIA requests dipped to 96% with two responses that were not provided this month that were in the statutory timeframe required by the Act. Administrative errors in both instances contributed to the outside of timeframe responses, with one response referred to the team on the working day 19 and the other overlooked as a new request amongst several related emails.
EQC Performance Dashboard ‐ April 2021 Section 7 ‐ Privacy Breaches Seven privacy breaches (vs. 9 in Mar‐21), all classified as of minimal severity, were recorded by the Risk and Compliance Team this month. All reported breaches were assessed against EQC's guidelines, have been contained, and no serious harm appears to have arisen as a result. Privacy Breaches Minimal Minor Moderate Significant Severe 12 Breaches (volume) 8 1 4 8 9 9 5 5 5 5 7 4 2 0 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 Privacy breaches The seven reported breaches this month, all of minimal severity, relate to 'Wrong document sent' (3); 'Incorrect email address used' (3); and 'Other' (1). All reported breaches have been contained, and no harm appears to have arisen as a result. The 'other' breach relates to an invoice sent to the incorrect EQC employee containing another employee's name and hourly rate. New breach severity categories Following the new Privacy Act 2020, which came in to effect on 1 December 2020, all breaches are now assessed against the Government Chief Privacy Officer Tool (GCPO). The GCPO categorisation system allows for transparent internal and external reporting on privacy incidents, and allows for benchmarking and direct comparisons of reported incidents across government agencies. The new rating categories are: Minimal, Minor, Moderate, Significant, and Severe.” Below is an explanation of each rating: Severe Significant Moderate Minor Minimal Breach of sensitive or Information is sensitive or Information is not Small number of people Small number of people highly sensitive highly sensitive with sensitive or highly are affected with minor are affected with little information with serious serious potential or actual sensitive. Potential or potential or actual harm. or no potential or actual potential or actual harm. harm. There will be actual harm is more than Little or no indication of harm. Little or no Indication of systemic measurable and ongoing minor. Customers and systemic problems. The indication of systemic failure that could negative impact on clients may stop using, or incident may get short‐ problems. The incident undermine government individuals and/or be reluctant to use, a term minor or isolated most likely won't get systems. The incident will agencies with potential service or delivery media interest. media interest. significantly affect the long‐term loss of trust channel. The incident reputation of and and confidence in the may get media attention undermine trust and agency. Possible or cause reputational risk confidence in the public indication of systemic due to the number of sector. The incident will failure that could people rather than the get ongoing media undermine government information involved. coverage. systems. The incident will get ongoing media coverage.
EQC Performance Dashboard ‐ April 2021 Section 8 ‐ HR Operations This month our workforce headcount has remained relatively static as expected. During the same period our average annual leave balance increased slightly to 13.8 days (vs. 13.5 last month) and continues to remain below the corresponding Public Sector ('sector') average of 15 days. Over the same period our average sick leave usage decreased slightly to 5.1 days (vs. 5.2 last month), which also remains below the sector average of 7.6 days. With regards to our annualised turnover ('voluntary turnover'), we experienced an increase to 4.9% (vs. 4.5% last month), which still continues to compare favourably to the sector average of 10.1%. HR Ops at a glance ‐ EQC's performance against Public Service Sector Averages Sick leave usage (days) Annual leave balance (days) Annualised Turnover (%) Sector AVG Sector AVG Sector AVG 7.6 days 15 days 10.1% 5.1 13.8 4.9% 0.0 2.0 4.0 6.0 8.0 10.0 0.0 3.0 6.0 9.0 12.0 15.0 18.0 0% 5% 10% 15% 20% 25% 30% Headcount & Canterbury Claim Population Movement Our Workforce Profile Permanent Fixed Term & Temp British/ Irish Other 7.5% 8.9% Undisclosed Contractors Canterbury Claim Population Pacific peoples 2.7% 600 3.6% 1,824 1,892 1,811 2,000 Māori Canterbury Claim Population 1,743 3.1% Number of staff (Volume) 500 1,559 1,561 1,619 1,617 1,509 Asia… 1,370 1,600 Ethnicity European 400 7.0% 62 62 57 56 52 55 52 1,200 NZ European 300 62 64 66 63 68 70 69 62.2% 54 63 66 29 32 38 200 800 60‐69.9 18‐29.9 7.9% 8.7% 234 238 239 247 253 251 258 257 256 260 400 100 50‐59.9 21.1% 0 0 Age Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 30‐39.9 31.3% As expected, our workforce headcount has remained relatively static this month. Over the 40‐49.9 30.9% past 5 months our permanent and temporary employment numbers have been the main areas of increase. The 20% growth for temporary employment over that period reflects an identified surge in workload, specifically within our Christchurch office along with several Male short‐term projects throughout EQC. 50.0% Gender Annual and Sick Leave Female 49.0% Annual leave balance (days) Average sick leave usage (per employee) Gender Diverse 25.0 5.2 6.0 1.0% 5.1 20.0 4.3 4.3 4.4 5.0 BAU 4.0 Annual leave (days) 3.9 54.0% Sick leave (days) 3.7 4.0 15.0 3.1 2.6 3.0 Event 10.0 Focus 16.6 16.5 16.4 16.8 17.9 2.0 15.6 13.5 13.8 5.0 11.8 12.3 1.0 CAN 46.0% 0.0 0.0 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 WLG 29.0% This month our average annual leave balance increased to 13.8 days (vs. 13.5 last month), remaining below the public sector average of 15 days. It is expected that this average will Location reduce moderately during early May given the school holiday period. During the same period our average sick leave usage decreased slightly to 5.1 days (vs. 5.2 last month). It CHC should also be noted that Covid‐19 continues to influence our people data and trends. 71.0%
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