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34 Annual Complaints Report PDF 283 KB
Additional documents:
Minutes:
Matter for
Decision
The
report provided an analysis of the complaints and compliments received by the Council
during 2019/20 under the Corporate Complaints, Compliments and Comments
procedure.
Decision
of Executive Councillor for Finance and Resources
i.
Approved the
draft Annual Complaints Report for 2019/20, and approved the report could be
published on the Council’s website.
Reason for the Decision
As set out in the Officer’s report.
Any Alternative Options Considered and Rejected
Not applicable.
Scrutiny
Considerations
The Committee received a report from the Head of Corporate Strategy and the Business and Development Manager.
The Committee made the following comments in response to the report:
i.
Thanked officers for the report and said it was
helpful that the report included more contextual information around the areas
where complaints were counted and assessed as this enabled councillors to
scrutinise the report.
ii.
Referred specifically to the Waste Service and p59
of the agenda and noted that complaints were still at high levels compared with
2017/18 levels. Questioned why complaints regarding bins not being emptied were
treated as a service request and not as a complaint.
iii.
Questioned if the lessons learnt by the Waste
Service could be applied to other services across the council.
iv.
Thought there were greater problems with the
commercial four wheeled bins rather than domestic bins, and wondered if this
was due to cross-contamination or the bins not being put back where they should
be. Asked for commercial and domestic bin complaints to be separated in future
reports.
v.
Acknowledged the good work done by the Waste Team,
which was evident in the £25,000 surplus and was also pleased that changes made
to the service were now coming to fruition.
vi.
The number of complaints regarding the Housing Assets
and Maintenance Department had increased.
There were several tenants who were unhappy with the failure of the
service to deliver its programme of maintenance and repairs. The narrative
accompanying the complaint assessment did not adequately explain why there were
a number of complaints.
vii.
Noted a report which was later on the agenda which
talked about digital transformation and the Responsive Repairs Appointing
System which may assist the Housing, Maintenance and Assets Department improve
their service. He asked whether the
system was on target to be introduced in November 2020.
The Head of Shared Waste Service and Head of Housing Maintenance and
Assets said the following in response to Members’ questions:
i.
99.82% of bins were collected on time. There were occasions when bins were collected
late and this could be due to staffing issues / road closures etc but crews
would always return to the properties to collect the bins.
ii.
The Waste Service visited resident’s properties 1
and a half times a week and therefore had a huge interaction with
residents. Lessons were learnt from
formal complaints and the number of formal complaints had reduced. Processes had been put in place to ensure
that issues raised through the complaint system did not arise again.
iii.
Complaints made to the Waste Service were now put
at the heart of what the service does. All of the Waste Service Management Team
reviewed complaints to see if there were trends and problems in certain areas.
They tried to find solutions to patterns of problems rather than just dealing
with individual complaints.
iv.
Confirmed the way in which bin complaints were
recorded would be looked at and noted that there had been issues with communal
bins stores and a lot of work had been undertaken with residents in those
communal locations.
v.
Previously complaints regarding the Housing
Maintenance and Assets Service were not always being logged through the
complaint system and staff were instead individually responding to tenants and
meant that officer weren’t always able to see patterns in complaints. She
acknowledged that there had been an increase in the number of complaints and
dissatisfaction with the service and a full-service review had been undertaken.
vi.
It was confirmed that the Responsive Repairs
Appointing System was due to go live in November 2020.
The Committee unanimously resolved to endorse the recommendations.
The Executive Councillor
approved the recommendations.
Conflicts of Interest Declared by the Executive Councillor (and any
Dispensations Granted)
No conflicts of interest
were declared by the Executive Councillor.