Case Ref: 23 019 545 Category: Other Categories Sub Category: Commercial and contracts

• The Council has agreed to review how its tenancy, parking and garage services keep records of customer contact and how they are monitored to ensure responses/action are done.

Case Ref: 23 018 324 Category: Housing Sub Category: Homelessness

• The Council agreed to review the faults identified in this case and produce an action plan for changes it will make to its housing service procedures, to ensure it:properly considers the suitability of interim and temporary accommodation offered to homeless applicants;where a complaint is about the suitability of temporary accommodation for a homeless applicant, considers this via the correct statutory review procedure rather than responding via the complaints procedure;where a complaint is upheld, ensures promised actions are completed;responds to complaints within the timescales set out in its complaints procedure; and directs to the correct Ombudsman service when it issues its final complaint response.

Case Ref: 23 018 175 Category: Planning Sub Category: Enforcement

• The Council has agreed to remind complaints officers to provide complaint responses in the timescales set out in the Council’s corporate complaints policy.
• The Council has agreed to remind relevant officers to ensure planning conditions are met before they are discharged to the developer.

Case Ref: 23 015 543 Category: Planning Sub Category: Enforcement

• The Council will remind relevant officers and managers of the need to progress planning enforcement cases without avoidable delay. This will help to ensure that those who have reported issues are not left waiting for action to be taken or for a decision on the Council's stance to be made.
• The Council will remind relevant officers and managers of the content of the Council’s own planning enforcement policy and how it should communicate with and update those who have reported issues to it. This will help to ensure those who have reported potential breaches will be informed of what is happening in clear and timely manner.

Case Ref: 23 015 289 Category: Environment and regulation Sub Category: Refuse and recycling

• Remind staff of the Council’s duty to consider reasonable adjustments for service users

Case Ref: 23 014 682 Category: Adult care services Sub Category: Direct payments

• The Council will remind relevant officers and managers of its duties linked to adult care planning in line with the Care Act 2014 and the Care and Statutory Support Guidance 2014. This will help to ensure that timely assessments are carried out which will avoid unnecessary delays for those in need of care and support.
• The Council will consider how it can allocate social workers in a timely manner. This will help to ensure continuity of service and communication for those concerned and help to ensure care planning is not delayed.
• The Council will remind relevant officers and managers of the need for clear and easy-to-read care notes to be completed by care providers working on its behalf, in line with the Fundamental Standards of Care under the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. This will help to ensure that it is clear what care has been delivered to those with eligible needs.

Case Ref: 23 013 594 Category: Planning Sub Category: Planning applications

• The Council will review its case management process for its planning enforcement services, ensuring it has sufficient alerts after periods of inactivity, and sufficient management oversight of case progression.

Case Ref: 23 005 990 Category: Environment and regulation Sub Category: Antisocial behaviour

• identify training needs for Officers in the Housing Team and Pollution Team and carry out any training required.

Case Ref: 23 001 396 Category: Adult care services Sub Category: Assessment and care plan

• The Council has agreed to identify the action it is going to take to ensure draft assessments areprovided within four weeks of the assessment and, if a member of staff isunavailable for a long time, another member of staff is assigned to completethe task.

Case Ref: 23 012 772 Category: Housing Sub Category: Allocations

• The Council will issue written reminders to staff who deal with housing reviews to ensure they give proper scrutiny to supporting evidence and explain their reasons for not relying on evidence where they decide not to.