Agenda item
YOUR VOICE REPORT - QUARTER 2 2015/16
To consider a report by the Principal Manager – Business Support (copy enclosed) providing an overview of compliments, suggestions and complaints received under the Council’s customer feedback policy ‘Your Voice’ during Quarter 2 2015/16.
11.30 a.m. – 12 noon
Minutes:
A report by the Principal Manager – Business
Support was submitted (previously circulated) providing an overview of
compliments, suggestions and complaints received under the Council’s customer
feedback policy ‘Your Voice’ during Quarter 2 2015/16.
The Lead Member for Customers and Libraries
introduced the report and the Principal Manager – Business Support detailed its
contents, with particular emphasis on the 4 year analysis trend graphs. During his presentation he explained –
·
that the
service was currently working on modifications to the Customer Relationships
Manager (CRM) system that would facilitate the production of reports and
meaningful data
·
that the
complaints staff had been working closely with services over recent months with
a view to establishing the facts behind the figures, particularly with respect
to the reasons for missing set targets
·
that there would
always be a number of complaints which would miss the set target dates for
dealing with complaints. These would
usually be complex, sometimes multi-faceted complaints, which due to their very
nature would necessitate a detailed resolution process
·
performance
in relation to Stage 2 complaints had fluctuated more during the current year
than in previous years
·
12
complaints had been received from one individual, this type of complaint and
complaints against senior officers were very expensive to investigate due to
the seniority of the officer required to investigate them and the length of
time that officer would have to dedicate to the process.
Responding to members’ questions officers
advised that –
·
all
complaints were acknowledged upon receipt, detailing the expected timescale for
response to the complaint
·
data was
available on an all-Wales basis comparing local authorities’ performance in
dealing with complaints
·
training
was offered to officers within all departments with respect to dealing with
complaints and the procedure to follow
·
complaints
which were of an operational nature could sometimes take longer to resolve due
to the need to visit specific sites etc.,
·
with
respect to vexatious complaints the Council could utilise its policy for
dealing with unacceptable customer behaviour, officers could also contact the
Public Services Ombudsman for Wales’ office for assistance with such complaints
·
whilst the majority
of services had been subjected to cuts during recent years, the number of
complaints received was generally on a downward trend. However, the effect of efficiency cuts may
manifest themselves in a different way i.e. a reduction in service performance
·
they would
check whether all compliments received by Heads of Service, be they directly
from the public or via councillors, were actually recorded on the system
·
confirmed
that the target dates for dealing with complaints had been set by the Council
as part of its work in drawing up the Corporate Plan
·
it was far
better to set high and ambitious targets rather than low ones which would be
easy to meet
·
they would
ask the Senior Leadership Team to discuss the potential for lowering the
threshold for registering a complaint as ‘vexatious’, albeit that this may
raise the risk of being at odds with the Ombudsman’s views
·
complaints received
by the Council about partner or organisations would be redirected to the
organisation involved. Nevertheless the
Chief Executive informed members that he would want to know about complaints
about partner organisations who were delivering services on behalf of the
Council, such as GwE, Civica etc.,
·
whilst there were
specific complexities involved in dealing with integrated health and social
care complaints, there were methods for dealing with these types of complaints,
i.e. in responding both parties needed to consider how the complainant felt
about the matter.
Members did have concerns about the EMMA
councillor enquiries service, and the user friendliness of the new system. Officers agreed to raise this concern with
the relevant officer.
Having considered the information members –
RESOLVED subject to the above observations and progressing the actions identified,
to receive the information on the Council’s performance in dealing with
complaints during Quarter 2 2015/16 in accordance with the ‘Your Voice’
customer feedback policy.
Supporting documents: