Agenda item
PERFORMANCE STANDARDS REVEALED THROUGH THE COMPLAINTS PROCESS
To consider a report by the Corporate Complaints Officer (copy enclosed) which presented an analysis of the feedback received via Denbighshire feedback policy ‘Your Voice’ for Quarter 1 of 2012/13, and highlighted areas of work currently being undertaken to improve performance.
11.35 a.m.
Minutes:
A
copy of a report by
the Corporate Complaints Officer, which presented an
analysis of the feedback received via Denbighshire feedback policy ‘Your Voice’
for Quarter 1 of 2012/13, and highlighted areas of work currently being
undertaken to improve performance, had been circulated with the papers for the meeting.
The report provided
information regarding any performance issues identified by ‘Your Voice’, and
recommendations to address the identified areas. The Corporate Complaints Officer referred to Appendix A, ‘Your Voice’ information, which detailed Your Voice’
reporting times, performance measures and complaints response timescales. Appendix B, Your Voice’ Quarter 1 2012/2013
data, detailed the overall complaint response times, response times according
to stage, compliments received and complaint categories and highlighted the
following key issues:-
Highlights:-
·
The inclusion of statistics
relating to the Council’s overall response times to complaints according to the
‘Your Voice’ timescales.
Complaint response times:-
·
Greater emphasis had been
placed on monitoring service response times to complaints.
·
Services had been reminded how
to use the corporate system for recording and updating complaints.
·
A noticeable improvement in the
overall performance of the Council in responding to complaints within the ‘Your
Voice’ timescales.
·
Both Housing Services and
Social Services having shown an improvement from previous quarters.
·
An anticipation that the upward
trend would continue for all services.
·
Despite an 18% increase in the
overall number of recorded complaints received in Quarter 1, the volumes had
remained relatively low.
·
Only half of the service areas
had been able to respond to 100% of complaints within the relevant timescale.
Improving performance:-
·
The need to improve how
complaints were handled and to respond to at least 95% of complaints within the
stated timescales. Two generic standards be adopted
across the Authority.
·
Two generic standards be adopted across the Authority.
·
The need to demonstrate that
the Council listens its customers and changes things
for the better based on what they are told.
·
Complaints be
handled within timescale.
·
Service improvements to be made
as a result of customer feedback.
Weekly Service reports:-
·
A weekly report to be
circulated to officers responsible for coordinating responses to complaints in
the services. Officers to be provided
with information to assist them in managing the complaints more effectively,
and to prevent timescales being missed.
Presentation at Middle Managers Conference:-
·
A presentation be given to all ‘Middle Managers’ to raise the profile of
‘Your Voice’ and focus attention on enhancing the customer experience.
Focus on the customer:-
·
A ‘pre-complaint’ feedback
element be introduced into ‘Your Voice’ to encourage
dialogue and interaction with the Council’s customers to demonstrate that the
Council listens and responds to feedback.
Recognise good
performance:-
·
The need to encourage and recognise the wider context of ‘Your Voice’ which
references compliments under the banner of ‘Feedback’. An analysis of the compliments received could
be utilised to identify best practice and then
applied to other areas or services within the Council.
The Corporate Complaints
Officer provided a brief summary of the outcome of the Middle Management
Conference held on the 17th October, 2012. He explained that the focus had now moved to
how the customer interacts and communicates with the Council, and confirmed
that the Council’s policy in respect of this issue had been reviewed.
In reply to concerns raised by
Councillor M.Ll. Davies, and endorsed by Councillor
M.L. Holland, it was agreed that written responses be provided to document
complaints received. The Head of
Customers and Education Support referred to the necessity for a cultural change
within the Authority and the need to redesign services, through the examination
of the trends of complaints received, in order to change how the Council
delivers its services to the customer.
She also referred to work undertaken in respect of the service standards
for the customer, the new website and the review of the CRM system to address
the problems being experienced by both the public and officers. The review had been identified as a corporate
priority and an outline of the work involved was provided which included a
complete review of the complaint handling system. The Head of Customers and Education Support
explained that the issue of the provision of translations would be examined
from a customer perspective. She
explained that it would be important to ensure that complaints received in
Welsh also received responses in Welsh.
RESOLVED – that Performance Scrutiny
Committee:-
(a)
receives the report and notes the suggestions made about improving
Council performance through effective complaints handling, and
(b)
officers note the suggestions made.
Supporting documents:
- Performance standards revealed through the Complaints process 18-10-12, item 8. PDF 50 KB
- Performance standards revealed through the Complaints process 18-10-12 App A, item 8. PDF 61 KB
- Performance standards revealed through the Complaints process 18-10-12 App B, item 8. PDF 67 KB