Corporate report

HMRC monthly performance update: May 2018

Published 2 August 2018

These figures show how we’re performing against our main customer service objectives, which are about:

  • how we’re helping our online customers
  • how quickly we answer their phone calls
  • how quickly we handle their post
  • how we handle complaints

Our objectives are set by the Chancellor of the Exchequer and are published in our single departmental plan.

1. At a glance

These are the figures for our customer service contact volumes, and performance against our customer service objectives.

1.1 Contact volumes

Note

Demand for our customer services may vary significantly between months due to the seasonal nature of revenue and customs administration.

Current month Year-to-date since April 2018 Compared to year-to-date 2017-18
Personal tax account new users 0.3m 15.6m [1] 10.4m [1]
iForms received 132,118 286,038 240,501
Calls received 4,011,159 7,866,223 8,347,575
Post received [2] 1,502,599 2,812,198 2,738,174
New complaints received [3] 6,682 13,233 10,885

Notes

  1. The number of people who have set up a personal tax account since its launch in December 2015.
  2. Post is not always categorised on our live system during the month it is received, meaning that numbers may be revised in subsequent monthly reports. The current month will be subject to greatest revision.
  3. Complaints are not always logged on our live system during the month they are received, and the numbers may be revised in subsequent monthly reports. The current month will be subject to greatest revision.

1.2 Performance

Current month Year-to-date since April 2018 Compared to year-to-date 2017-18 Target
Customer satisfaction with digital services 78.9% 78.6% 78.8% 80%
Customer iForms cleared within 7 days of receipt 96.8% 96.4% 90.8% 95%
Average speed of answering a customer’s call [2] 04:52 05:00 04:13 05:00 mins
Customers waiting more than 10 minutes to speak to an adviser 18.5% 17.8% 14.8% No more than 15%
Customer post cleared within 15 days of receipt [2] 71.7% 75.1% 58.7% 80%
Customer post cleared within 40 days of receipt [3] 97.0% 97.0% 97.1% 95%
Handle new tax credit and Child Benefit claims and change of circumstance (UK) [4] 12.6 12.6 12.8 22 days on average
Handle new tax credit and Child Benefit claims and change of circumstance (international) [4] 72.4 72.4 54.2 92 days on average

Notes

  1. Average speed of answer data is recorded from the time a customer requests to speak to an adviser, after going through our automated routing response system.
  2. Post turnaround refers to post to which customers are expecting a response.
  3. To enable 40 days to pass, this data is lagged by a month.
  4. This data is lagged by a month.

The figures reported during the year are compiled from initial management information to provide an indication of our performance. They are subject to revision and audit. Final full-year performance figures will be published in our annual report and accounts.

2. Customer satisfaction with digital services

2.1 Customer satisfaction

Our target for 2018 to 2019 is that 80% of customers are either ‘satisfied’ or ‘very satisfied’ with our digital services for the year.

This month, the percentage of customers who were either ‘satisfied’ or ‘very satisfied’ with our digital services was:

78.9%

Graph showing customer satisfaction with digital services.

3. iForms

Our target for 2018 to 2019 is to turnaround 95% of iForms within 7 days for the year. We received more than 132,000 iForms this month and we turned around:

96.8% of customer iForms within 7 days

4. Phones

We aim for a consistent service across our phone helplines. We received more than 4 million calls this month.

Our targets for 2018 to 2019 are:

  • to answer customer calls within an average of 5 minutes for the year
  • to ensure that no more than 15% of customer calls are waiting more than 10 minutes to speak to an adviser for the year

4.1 Average speed of answering a call

This month, we answered our phones in an average of:

04 mins 52 seconds

Graph showing the average speed of answer for our phone lines.

4.2 Customer calls waiting more than 10 minutes to speak to an adviser

This month the percentage of customer calls that took more than 10 minutes to speak to an adviser:

18.5%

Graph showing the percentage of customer calls that waited more than 10 minutes before the call was answered.

5. Post

We received 1.5 million items of post items this month for which customers require a response.

Our target for 2018 to 2019 is to turnaround 80% of post for the year within 15 days.

This month we turned around:

71.7% of customer post within 15 days

Graph showing percentage of post handled within 15 working days.

6. Tax credit and Child Benefit

Our targets for 2018 to 2019 are:

  • to handle new tax credits and Child Benefit claims and changes of circumstances for UK customers within an average of 22 days for the year
  • to handle new tax credits and Child Benefit claims and changes of circumstances for international customers within an average of 92 days for the year

We handled new claims and changes of circumstances for UK customers within an average of:

12.6 days

And we handled new claims and changes of circumstances for international customers within an average of:

72.4 days

7. Complaints

We want to get all our interactions with customers right first time, but if a customer is unhappy with our service, we aim to resolve their complaint quickly and fairly.

Read more detailed guidance on how we handle and resolve complaints.

Definitions:

  • a ‘Tier 1 complaint’ is when a customer complains and we aim to resolve their case at this stage
  • a ‘Tier 2 complaint’ is when a customer is dissatisfied with our decision on their initial complaint (Tier 1) and they have asked us to look at their concerns again
  • ‘fully upheld’ means we agree with the main part of a customer’s complaint
  • ‘partially upheld’ means we agree with some, but not all of, a customer’s complaint
  • ‘not upheld’ means we don’t agree with a customer’s complaint

7.1 Tier 1 complaints

We received 6,682 Tier 1 complaints this month.

Graph showing the number of Tier 1 complaints received.

Note:

complaints are not always logged on our live system during the month they are received and the numbers can, therefore, be revised upwards for subsequent monthly reports. The current month will be subject to greatest revision.

Tier 1 complaints cleared

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Tier 1 complaints fully upheld 36.3% 34.9%                    
Tier 1 complaints partially upheld 15.8% 14.9%                    
Tier 1 complaints not upheld 47.9% 50.1%                    

Note

Due to rounding up or down, these figures may not add up to 100%.

7.2 Tier 2 complaints

We received 453 Tier 2 complaints this month.

Graph showing the number of Tier 2 complaints received.

Note

complaints are not always logged on our live system during the month they are received and the numbers can, therefore, be revised upwards for subsequent monthly reports. The current month will be subject to greatest revision.

Tier 2 complaints cleared

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Tier 2 complaints fully upheld 17.0% 17.6%                    
Tier 2 complaints partially upheld 21.3% 21.2%                    
Tier 2 complaints not upheld 61.7% 61.1%                    

Note

Due to rounding up or down, these figures may not add up to 100%.