Policy and Resources Committee |
29 July 2015 |
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Is the final decision on the recommendations in this report to be made at this meeting? |
Yes |
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Customer Feedback Report- Quarter 4 of 2014/15 and End of Year 2014/15 |
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Final Decision-Maker |
Policy and Resources Committee |
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Lead Director or Head of Service |
Angela Woodhouse |
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Lead Officer and Report Author |
Sam Bailey |
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Classification |
Non-Exempt |
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Wards affected |
All |
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This report makes the following recommendations to the final decision-maker: |
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1. To note the Quarter 4 Customer Feedback Briefing (Appendix 1) 2. To note the 2014/15 Customer Feedback Briefing (Appendix 2) |
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This report relates to the following corporate priorities: |
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· Great People · Great Place · Great Opportunity |
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Timetable |
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Meeting |
Date |
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Policy and Resources Committee |
29 July 2015 |
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Council |
n/a |
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Other Committee |
n/a |
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Customer Feedback Report- Quarter 4 of 2014/15 and End of Year 2014/15 |
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1. PURPOSE OF REPORT AND EXECUTIVE SUMMARY
1.1 The briefings attached provide a summary of customer feedback received by the council for Quarter 4 of 2014/15 (Appendix 1) and for the whole year 2014/15 (Appendix 2).
1.2 The customer feedback contained in the briefings includes complaints, compliments and a summary of the main themes of the topics discussed on social media.
1.3 The
following points should be noted as of particular interest for quarter 4:
· That the proportion of complaints closed on time has increased compared to quarter 3 of 2014/15 and is now above the target of 95% set as a KPI for 2014/15
· The escalation rate from Stage 1 to Stage 2 is the lowest for 2 years
· Satisfaction with complaint handling is the highest it has been for 5 years).
1.4 The
following points should be noted as of particular interest for the end of year
report:
· The number of complaints received has increased continuing the trend of the last 5 years
· Despite good performance in quarter 4, the percentage of complaints closed on time has decreased 2% compared to 2013/14, to 93%, which is just below the 95% target
· It appears complaints are rising across all services, as only seven services received less complaints in 2014/15 than in 2013/14.
2. INTRODUCTION AND BACKGROUND
2.1 The Council has a 2
stage process for dealing with complaints. At the first stage, the relevant
Head of Service investigates and responds to the complaint. At the second stage
the Head of Policy and Communications investigates the complaint. Once the
complainant has exhausted this two stage process they may take their complaint
to the Local Government Ombudsman.
2.2 Complaints are recorded on a complaints system which is administered by the Policy and Information Team. Reports from this system form the basis of the Customer Feedback Briefings attached as appendices to this report.
2.3 The Policy and
Information Team are also forwarded details of compliments received by other
departments.
2.4 The Communications
team create a quarterly round up of the main themes discussed on social media
and send it to the Policy and Information Team. The themes on social media can
give a wider context to issues that may generate large amounts of complaints
and compliments.
2.5 These three elements are brought together in the Customer Feedback report to give an overall view of feedback received by the Council.
3. AVAILABLE OPTIONS
3.1 The Committee could choose not to receive a regular update on customer feedback. However these updates offer the committee the opportunity to have an ongoing view of the customer experience, emerging issues and areas form improvement.
4. PREFERRED OPTION AND REASONS FOR RECOMMENDATIONS
4.1 For the Committee to continue receiving Customer Feedback Reports.
5. CONSULTATION RESULTS AND PREVIOUS COMMITTEE FEEDBACK
5.1 Corporate
Leadership Team (CLT) asked for additional information to be added to this
report around customer satisfaction for services (where this data is gathered),
if appropriate. This has been added to the report.
5.2 Since CLT reviewed this report, extra information has been added regarding the Council’s performance for Local Government Ombudsman (LGO) Complaints. This information had not yet been published by the LGO when the report was reviewed by CLT.
6. NEXT STEPS: COMMUNICATION AND IMPLEMENTATION OF THE DECISION
6.1 The Policy and Information Team will communicate any decisions taken by the Committee to the relevant department for implementation or incorporate into future reports.
7. CROSS-CUTTING ISSUES AND IMPLICATIONS
Issue |
Implications |
Sign-off |
Impact on Corporate Priorities |
Complaints were received for nearly all areas of service delivery so have an impact on all corporate priorities. |
Angela Woodhouse |
Risk Management |
None |
N/A |
Financial |
There are no significant financial implications arising from this report. A total of £262 expenditure was incurred in relation to payments, refunds and compensation for 4 complaints for quarter 4 of 2014/15. |
Zena Cooke |
Staffing |
None |
N/A |
Legal |
Some of the complaints received may have future legal implications. |
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Equality Impact Needs Assessment |
None |
N/A |
Environmental/Sustainable Development |
None |
N/A |
Community Safety |
None |
N/A |
Human Rights Act |
None |
N/A |
Procurement |
None |
N/A |
Asset Management |
None |
N/A |
8. REPORT APPENDICES
The following documents are to be published with this report and form part of the report:
· Appendix I: Quarter 4 Customer Feedback Briefing
· Appendix II: 2014/2015 Customer Feedback Briefing
· Appendix III: Local Government Ombudsman Annual Review Letter
9. BACKGROUND PAPERS
None