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2014-04-28 General Committee Meeting Agenda Pages 65-200

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Page 155 of 200

DEPARTMENT                                    EXECUTIVE OFFICE
Corporate Program                             Communication & Governance — Customer Service

Program objective
The organisation has a strong customer focus and systems to ensure effective management of customer requests

           :                                 a                                                                                     Responsible
       Service                        Key Initiatives                                               Comments
                                                                                                                                    WET Tt
Customer Service
                       a and implement customer service                            To be developed in association with a review of Chief of Staff
                                                                    Not Started    customer service issues and with contributions from
                                                                                   the customer service working group.

                       Implement customer contact call management                                                                 Chief of Staff
                      system                            ag                         Upgrade to the system completed 11/4/14.         rerorete
                                                                    Completed

                       Review and establish customer service                                .                                     Chief of Staff
                       performance standards                                       To be considered as part of the development of the
                                                                                   customer service charter.
                                                                    Not Started

                                                                                                                                Page 155 of 200
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