Eastleigh Borough Council
The challenge
The council had set a clear ambition to address organisational challenges while continuing to improve services. To achieve this, it identified the need for a new operating model that matched its goals and internal strengths.
The core transformation objectives included:
Upgrading technology infrastructure to support digital service delivery
Improving customer access and managing demand more effectively
Reducing staff costs by nearly one-fifth
Supporting a commercial mindset and customer-focused culture
The result
We worked with senior leaders to develop a comprehensive transformation business case, blueprint and implementation plan for a new operating model. This included:
Redesigning strategy and commissioning functions.
Developing a new organisational structure, job families and roles.
Planning a major technology upgrade, including a new customer relationship management and case management solution.
Establishing a new approach to customer access and demand management.
Building a more customer-focused internal culture.
To support implementation, we:
Mapped current roles and activity to future operating model capabilities.
Designed a learning plan and supported leadership development.
Modelled annual staff cost savings of £2.3 million (19%).
Phased delivery across three areas: back office and strategy, place-based services, and citizen-facing services.
Co-developed a new corporate plan, linked to outcomes and performance priorities.
Outcomes delivered included:
Full operating model redesign supported by business case and blueprint.
New CRM and case management platform defined as part of technology upgrade.
£2.3 million in projected annual staff savings.
Leadership and workforce development aligned to the new model.
Corporate plan co-created and embedded with performance measures.
What made it successful
Collaborative design: staff and leaders across the council helped shape the business case and blueprint.
Structured change management: we completed impact and readiness assessments to support a smooth transition.
Service redesign at scale: over 600 customer journeys and processes were reviewed and redesigned.
Clear governance: a performance framework was established to align leadership and track delivery across all levels.