Agenda item
Customer Complaints Review - Task Group Final Report
This report presents information gathered to date in support of the Customer Complaints scrutiny review and an updated version of the Corporate Complaints Policy. Members are asked to comment on the revised policy and agree any further recommendations they wish to make as a result of their work on this review.
Minutes:
Members considered a report that presented information gathered to date in support of the Customer Complaints scrutiny review and an updated version of the Corporate Complaints Policy. Members were asked to comment on the revised policy and agree any further recommendations they wished to make as a result of their work on this review.
Consideration was given to the revised Corporate Customer Feedback Policy that had been updated to reflect the suggestions put forward by the Task Group at their previous meetings. No further amendments were put forward.
A paper was tabled that detailed draft recommendations arising from the review. The following amendments to the draft recommendations were agreed:
- Delete the suggestion that prepaid envelopes not be provided with questionnaires.
- Include a recommendation that a specific telephone number be retained for social care clients.
- Include a recommendation that there be a dedicated email address for all complaints.
- Include a recommendation that, following the introduction of the new policy, six-monthly monitoring reports be presented to the Effective Organisation Committee.
- Ensure that the recommendation in respect of training covers the following:
- the need to ensure that the training provided for Members is delivered in a variety of formats, including drop-in sessions, pre-council seminar and via handouts.
- staff within the Corporate Complaints Team to undertake the training offered by the Local Government Ombudsman and to cascade the training to other officers
RESOLVED:That the agreed recommendations be incorporated into the final report and the report be presented to the Effective Organisation Committee for consideration.
REASON: To achieve the objectives of this review, including reducing the number of complaints and contributing to any further efficiency savings beyond those identified by the More for York review.
Supporting documents:
-
Report, item 16.
PDF 113 KB -
Annex A Policy, item 16.
PDF 151 KB -
Appendix 1 - Draft social care procedure1, item 16.
PDF 216 KB -
Appendix 2 - Customer feedback1, item 16.
PDF 53 KB -
Appendix 3 - Equalities form1, item 16.
PDF 116 KB -
Appendix 4 - Action plan1, item 16.
PDF 40 KB -
Appendix 5 - Guidance notes1, item 16.
PDF 68 KB -
Appendix 6 - Ombudsman complaints procedure, item 16.
PDF 81 KB -
Appendix 7 - Target measures, item 16.
PDF 36 KB -
Appendix 8 - Role of the team, item 16.
PDF 49 KB -
Appendix 9 - Flow chart, item 16.
PDF 41 KB