Centrelink annual report 2003 – 04 Contact officer



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Other services

Business and community


Centre pay

Customer Confirmation Service

Income Confirmation

Rent Deduction Scheme

Interpreter Services

Advice to business via Business Hotline

Electronic Information Reporting

International


Foreign pension access and assessment

International agreements

Portability of payments

Social Work


Social Work services for citizens and customers with difficult personal and family issues

Domestic and Family Violence Policy and Procedures

Child Support exemptions

Assessment of Youth Allowance for young people in situations of extreme family breakdown

Assessment of Crisis Payment for people leaving situations of domestic violence

Social Work services for customers facing multiple barriers to participation


State and Territory Housing Authorities


Rent Deduction Scheme

Tasmanian State Government


Partnership with Service Tasmania

STRATEGIC FRAMEWORK


Centrelink’s key strategic planning document is Future Directions 2003–2006. Future Directions identifies Centrelink’s five corporate goals and the strategies that support them, as well as Key Performance Indicators (KPIs) and targets for each goal. Future Directions also explains Centrelink’s mission and vision; provides the basis for local and national business planning; and engages Centrelink people in a common purpose through shared behaviors and core values. Future Directions 2003–2006 focuses Centrelink’s efforts and contributes to and supports our key themes of:

protecting the integrity of outlays

supporting participation outcomes

providing more flexible service for business, customers and government

Demonstrating that we provide value for money.

Our mission


Centrelink’s mission, as the human face of the Australian Government, is to provide easy and convenient access to high quality government and community services that improve the lives of Australian families, communities and individuals.

Centrelink aims to improve the lives of Australians, together with their families and the communities we all live in, by:

assisting Australians to cope with the cost of having a family or caring for someone

helping communities in emergencies such as droughts, floods and bushfires

helping people cope with difficult financial circumstances, for example, when they lose a job, retire, become ill or are disabled

ensuring that homeless people and other disadvantaged groups do not miss out on opportunities available to others in the community

assisting customers to find accommodation and other emergency services and cope with personal and family problems

encouraging and helping people reconnect with their communities through social and economic participation. For many people, contacting Centrelink is the first step in getting a job

helping industries and communities to adjust to industry and other changes such as through the Tasmanian Freight Equalisation Scheme and the Sugar Industry Assistance Package

demonstrating environmental responsibility and minimising the negative impacts we have on the environment through efficient use of resources and reducing waste

facilitating links between government, business and community sectors to foster social capital and community capacity.

Our vision


Centrelink will:

be an innovative and rewarding place to work

provide access to a wide range of high quality, personalised services that help Australians cope through life events

help make a positive difference to customers by anticipating, listening and responding to their needs and providing options that focus on outcomes

work closely with Government, business and the community sectors

be held in high regard by the citizens of Australia and their Government

as a trusted and networked organisation, continue to adapt, design, integrate and deliver services, information and support for all Australians.

Our goals


To achieve Centrelink’s mission and vision, our goals are:

Accountability to Government and client agencies: To contribute to achieving Government policy objectives through consistent high quality services and being responsive to the needs of client agencies and Government. (For information about our performance, see Chapter 3.)

Business and community: To work closely with the business and community sectors to achieve positive outcomes for Australians. (For information about our performance, see Chapter 4.)

Customer: To provide access to high quality services recognising the diverse needs, preferences and expectations of our customers, consistent with Government policy. (For information about our performance, see Chapter 5.)

Developing and supporting our people to achieve business outcomes: To meet the challenges of current and future business by supporting our people with knowledge, skills, tools and opportunities. (For information about our performance, see Chapter 6.)

Efficiency and effectiveness of our operations and processes: To ensure our internal processes support efficient and effective services and provides value for money. (For information about our performance, see Chapter 7.)


Our themes


Future Directions 2003–2006 focuses Centrelink’s efforts and will contribute to and support our key themes of:

protecting the integrity of outlays

supporting participation outcomes

providing more flexible service for business, customers and government

Demonstrating that we provide value for money.

Our strategies link up to support these objectives, capturing the contribution of teams’ right across the organisation. To deliver on these overarching priorities and implement the future directions, the achievement of strategies across all goals is essential.


Future directions


The annual review of Centrelink’s Future Directions commenced in late 2003. The review aimed to continue to strengthen and simplify the planning framework, and more closely link our business activities with our strategic goals.

Coming into effect on 1 July 2004, the new Future Directions 2004–2009:

strengthens our vision and better aligns this to our strategic themes

continues to simplify planning in Centrelink by including priorities for each strategy

ensures our KPIs and targets assist in monitoring our performance as we move towards our preferred future

Improves the foundation for operational planning throughout Centrelink.


Centrelink Business Plan 2003–2004


During the year, Future Directions 2003–2006 was implemented at national, area and local levels through the Centrelink Business Plan 2003–2004, which provided the basis for preparing local Business Improvement Plans for every Centrelink team.

The Centrelink Business Plan 2003–2004 came into effect on 1 July 2003 and provided a one-year focus that aimed to strengthen Centrelink’s ability to respond to and manage change. The Business Plan 2003–04 outlined detailed initiatives designed to help address the five strategic goals set out in Future Directions 2003–2006.


The Balanced Scorecard


At the core of Centrelink’s strategic framework is the Balanced Scorecard. The Balanced Scorecard is the key instrument for measuring and reporting on Centrelink’s performance against its Future Directions. It uses the five corporate goals as its measurement perspectives, which represent a balance of internally focused measures and measures set by client organisations.

The Balanced Scorecard is a strong performance driver because it is accessible to every staff member online and focuses the organisation on performance results.

Top-level Key Performance Indicators for each goal form the basis for external reporting, and indicators for each strategy form the basis for internal reporting on progress. Each month Centrelink collects data against all Key Performance Indicators and reports performance to the Board of Management, the Executive, the Guiding Coalition, and key management meetings.

Review of the Balanced Scorecard


Following a major review of the Balanced Scorecard in 2002–03, Centrelink implemented a new scorecard in July 2003. The new scorecard is more strategically focused, based around organisational goals and includes lead and lag indicators.

In 2003–04, Centrelink conducted a review of all internally-set measures and targets within the Balanced Scorecard to ensure they:

reflect the current business priorities within Future Directions

are relevant and meaningful

are strategic

will assist in monitoring organisational performance

The scorecard changes will come into operation from 1 July 2004.

Customers at the centre of our business


Centrelink is committed to providing a high level of customer service, consistent with the achievement of Government outcomes, by placing the customer at the centre of our business.

Centrelink has undertaken a detailed analysis of research about our customers’ needs, preferences and expectations. From what our customers have told us and from what we have learned through our contact with customers and with other organizations, there are eight key areas that customers want us to focus on to improve the customer experience.

These are:

staff capability—attitude and knowledge

promptness and consistency of our service

on-paper communication

management of mistakes

aligning future servicing arrangements with customer expectations and preferences

working with our customers and the broader community to achieve positive outcomes

improving the Customer Service Centre environments

access to and integration of services.

Centrelink has listened to and is learning from what our customers have told us. Centrelink’s Future

directions 2003–2006 identified a number of key strategies against each of its corporate goals that

reflect our commitment to responding to what our customers say is important to them. These

strategies are detailed in Chapters 3 to 7.

FIGURE 4: CENTRELINK’S ORGANISATIONAL STRUCTURE



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