CE Management Report December 2021

Housing Maintenance Call Breakdown

2,500

1,907

1,821

1,802

1,780

1,768

1,755

2,000

1,615

1,602

1,586

1,549

1,526

1,335

1,500

1,000

500

186

165

156

128

121

120

116

96

92

79

73

58

60

18

12

10

10

9

8

-

7

6

5

5

5

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Emergency

Routine

Urgent

Environment Service Requests

Litter

Street Cleaning

Trees

-50 0 50 100 150 200 250 300 350

500

120

100

400

80

300

60

200

40

100

20

0

0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

-20

2019

2020

2021

2019

2020

2021

2019

2020

2021

Contact Centre

021 4924000 lines

Housing Maintenance

Other Housing

Other Services

Category

Litter/Waste

Roads

Total

Calls Served i

4,231

488

611

3,495

8,825

Calls Abandoned Voicemails/ Dissuaded ii TOTAL Calls Received iii Calls Forwarded by agents

632

94

82

576

1,384

550 (305 voicemails)

238

38

57

217

5,101

620

750

4,288

10,759

Average calls served daily iv (19 working days in December)

2,281

464

Emails v served by CSU agents

361

i Total served by agents within system but excl. voicemails. ii Callers hang up when a recorded message from CCC is being played (system sees this as caller has received the information, they we’re looking for and have hung up satisfied with the information). iii Total calls reaching the options menu (IVR system). Note: the IVR does not accurately reflect the exact breakdown of calls as option 1 is used disproportionately by callers resulting in higher numbers for Housing. iv This includes calls served + voicemails. v Emails served by CSU agents includes all emails, submissions, and SPAM.

4

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