STANDARDS COMMITTEE
9TH NOVEMBER 2007
Present:
Mr N Briers (Independent non-Council Member);
Chair
Councillors D J Cannon, J Hammond and R
Jones
Deputy Parish
Representative:
Mr P Jackson
Officers in attendance:
Mrs L
Carr Performance
and Policy Officer
Mr C
Henshall Borough
Solicitor
Miss D
Moulson Democratic
Services Officer
Apologies: Councillor P
A Hallett, Mr R Pomlett and Mr J Ross.
15. DECLARATIONS OF
INTEREST
No Member made any declaration of interest in
respect of any item of business on the agenda.
16. RECORD OF
MEETING
AGREED: That the record of the
meeting held on 17th July 2007 be approved as
correct.
17. COMPLIMENTS,
COMMENTS AND COMPLAINTS SCHEME
In accordance with the Council’s Constitution,
the Standards Committee was required to “receive regular
reports on the customer complaints procedure and make
recommendations to the Board on its operation”.
A report outlining communications received by
the Council over a given period of time was submitted to each
meeting of the Committee for information. During discussions
on this item, Members had raised concern about the operation of the
Compliments, Comments and Complaints (CCC) Scheme and the manner in
which the information received was utilised. This had prompted a
review of the scheme to be carried out and the Committee’s concerns
were presented to the Council’s Management Team in September 2007
by the Policy and Performance Officer.
To address the concerns of Members, a
remodelling of the CCC Scheme had taken place and revised
documentation was tabled at the meeting. Form 1 was to be an
amended version of the existing form (electronic version) but with
responsibility for determining the type of comment submitted
resting with the complainant rather than the officer. The form
had also been designed to be compatible with the Council’s CRM
(Customer Relationship Management) system and it was anticipated
that recording of complaints would switch to the CRM system from
December 2007.
Form 2 would be used to track complaints, the
timeframe for dealing with correspondence to be reduced from 20
days to 15 days in line with good practice. Complaints would
be submitted to nominated officers in each division and any action
taken recorded. Unlike the present scheme, an evaluation
stage would be introduced; the aim of which was to monitor the way
in which the complaint had been handled and to establish whether
the complainant had been satisfied with the outcome.
Discussion/Comment
A Member questioned whether there was scope
for complaints received directly by Councillors to be added to the
CRM system. It was noted that the system could record
enquiries which might initially not warrant the status of a
complaint but this could be changed if a resolution could not be
reached and a more formal response was required.
In answer to a comment made, the Policy and
Performance Officer confirmed that comments received which were the
functions of a partner organisation such as Wulvern Housing or
Cheshire County Council would continue to be forwarded onto a
nominated contact for action.
The Chairman sought reassurance that the forms
would be easily accessible and it was reported that work was being
undertaken with the Communications Manager to ‘promote’ the
availability of forms via the Access Shop, One Stop Shop and
Council reception points. Discussions were also taking place
with regard to the inclusion of an article in the next addition of
the Council’s “News and Views”.
Members were supportive of the proposals put
forward and discussed whether the frequency of reports to Committee
should be extended from two to six months. No consensus was
reached although it was suggested that, initially, reports should
continue to be submitted at each meeting to allow the Committee to
monitor the implementation process.
AGREED: That progress work on
the remodelling of the Compliments, Comments and Complaints Scheme
be noted.
18. SIXTH ANNUAL
ASSEMBLY OF STANDARDS COMMITTEE
The Sixth Annual Assembly of Standards
Committee had been held in Birmingham on
15th/16th October 2007. One of the
Independent non-Council Members had attended the event on behalf of
the Council and would provide personal feedback to the Committee in
due course. In his absence the Committee noted the emerging
issues.
19. LOCAL FILTER FOR
CODE OF CONDUCT COMPLAINTS
The Local Government and Public Involvement in
Health Bill, which would transfer powers from the Standards Board
to Standards Committees to determine local complaints, had recently
received Royal Assent and the Committee was invited to identify its
training needs in this area.
The Standards Board had indicated its
intention to provide Standards Committees with appropriate guidance
and, with this in mind, the Committee agreed to defer the item to
the January meeting.
20. DATE OF NEXT
MEETING
22nd January 2007
……………………. Chair