Y PWYLLGOR CRAFFU

DIOGELU’R CYHOEDD A’R AMGYLCHEDD

 

15 TACHWEDD 2019

 

ADRODDIAD BLYNYDDOL CANMOLIAETH A CHWYNION 2018/19

Ystyried y materion canlynol a chyflwyno sylwadau arnynt:

1.    Mae’r adroddiad yn cyflwyno crynodeb a dadansoddiad gwaelodlin o’r Ganmoliaeth a’r Cwynion a dderbyniwyd gan y Cyngor yn ystod y flwyddyn ariannol 2018/19.

2.    I nodi cynnwys yr adroddiad.

 

Y Rhesymau:

Llunio barn am faterion sydd i'w cyflwyno gerbron y Bwrdd Gweithredol i'w hystyried

(Mae'r Pwyllgorau Craffu yn rhan hanfodol o'r broses ymgynghori gan y Bwrdd Gweithredol / Cyngor ynghylch datblygu ac adolygu polisïau.  Hefyd mae'r Pwyllgorau Craffu yn helpu i glustnodi gwelliannau o ran y gwasanaethau, a ategir gan y dystiolaeth mewn adroddiadau.)

 

 

Angen cyfeirio'r mater at y Bwrdd Gweithredol er mwyn gwneud penderfyniad:      OES

 

YR AELOD O'R BWRDD GWEITHREDOL SY'N GYFRIFOL AM Y PORTFFOLIO:-
Cyng. Mair Stephens

Y Gyfarwyddiaeth: Prif Weithredwr

Enw Pennaeth y Gwasanaeth:

Noelwyn Daniel

Awdur yr Adroddiad:

John Tillman

 

Swyddi:

Pennaeth TGCh a Pholisi Corfforaethol

Rheolwr Llywodraethiant Gwybodaeth a Chwynion

 

Rhifau ffôn:

01267 246270

01267 224127

Cyfeiriadau E-bost:

NDaniel@sirgar.gov.uk 

JWTillman@sirgar.gov.uk

 


EXECUTIVE SUMMARY

 

ENVIRONMENT AND PUBLIC PROTECTION
SCRUTINY COMMITTEE

15TH NOVEMBER 2019

 

COMPLIMENTS AND COMPLAINTS ANNUAL REPORT 2018/19

 

The report sets out:

 

  • The numbers of complaints investigated and responded to between April 2018 – March 2019 by department.

  • Statistics on communications received by the Complaints Team and redirected. These are enquiries and requests for assistance which once presented offered the team the opportunity to try and rectify difficulties before complaints arise.

  • Complaints determined by the Ombudsman.

  • Analysis of complaints and compliments by department.

  • Summary of councillor enquiries.

 

The complaints referred to within this report are those where the investigation has been completed during the review period.

 

As of 2017/18, all complaints relating to Adult Social Care matters have been managed separately by the Performance, Analyst & Systems Team within the Communities Department, as part of a re-structure of the service. A full end of year report has been presented to the Social Care & Health Scrutiny Committee on 20th May 2019, however, figures and analysis are also included within this report.

 

 

 

 

 

 

DETAILED REPORT ATTACHED ?

YES

 

 


 

IMPLICATIONS

 

 

 

I confirm that other than those implications which have been agreed with the appropriate Directors / Heads of Service and are referred to in detail below, there are no other implications associated with this report :

 

Signed: Noelwyn Daniel, Head of ICT & Corporate Policy                           

 

 

Policy, Crime & Disorder and Equalities

 

Legal

Finance

ICT

Risk Management Issues

Staffing Implications

Physical Assets 

 

YES

 

NONE

 

NONE

NONE

NONE

NONE

 

NONE

1. Policy, Crime & Disorder and Equalities

Carmarthenshire County Council’s Complaints Procedure was first adopted in May 2011 and a revised version was approved by the Executive Board in October 2017.

 

CONSULTATIONS

 

I confirm that the appropriate consultations have taken in place and the outcomes are as detailed below

Signed: Noelwyn Daniel, Head of ICT & Corporate Policy                                               

1.Local Member(s)  - N/A

2.Community / Town Council - N/A

3.Relevant Partners  - N/A

4.Staff Side Representatives and other Organisations  - N/A

 


Section 100D Local Government Act, 1972 – Access to Information

List of Background Papers used in the preparation of this report:

THESE ARE DETAILED BELOW    

Title of Document

File Ref No.

Locations that the papers are available for public inspection

Complaints and compliments data held on Information@work

Not applicable

Not applicable

 

Records of Councillor enquiries maintained by DSU

Not applicable

Not applicable

Adult Social Care Complaints End of Year Report 2018/19

Not applicable

Not applicable