| Code Section | Action | Do we follow the code? Yes / No | Explanations and Commentary |
|---|---|---|---|
|
1: Definition of a service request and complaint |
We recognise the difference between a service request and a complaint, and these are defined in our policies and procedures. |
Yes |
The difference is explained explicitly in the policy. Staff are reminded to adhere to this and it is included in training. |
|
2: Exclusions |
Our complaints policy sets out circumstances where we would not consider a complaint. These are reasonable and do not deny individuals access to redress. |
Yes |
Anything that may be out of scope is listed in the policy document and is usually where other more appropriate mechanisms / routes apply. |
| 3: Accessibility and awareness |
We provide different channels through which individuals can make complaints. These are accessible and we can make reasonable adjustments where necessary |
Yes |
A wide range of ways to make complaints is routinely advertised in various way to ensure fairness and accessibility for all. |
|
4: Complaint handling resources |
We have designated, sufficient resource assigned to take responsibility for complaint handling. Complaints are viewed as a core service and resourced accordingly. |
Yes |
Any member of staff in any service can take a complaint. Customer Service staff are central to supporting this with the Office of the Chief Executive overseeing the management of implementation of the policy and procedure. |
| 5: The complaint handling process |
We have a single policy for dealing with complaints covered by the Code and individuals are given the option of raising a complaint where they express dissatisfaction that meets the definition of the complaint in our policy. |
Yes |
One central corporate complaints policy and procedure is in place. Officers are reminded when matters are appropriate to be dealt with as a formal complaint, ensuring the customer is happy with the approach. |
| 6: Complaints stages (Stage 1) |
We process stage 1 complaints in line with timescales and processes set out in the Code. |
Yes |
5 working days for acknowledgement following receipt. 10 working days for full response. |
| 6: Complaints stages (Stage 2) |
We process stage 2 complaints in line with timescales and processes set out in the Code. |
Yes |
5 working days for acknowledgement following receipt. 20 working days for full response. |
| 7: Putting things right |
When something has gone wrong we take action to put things right. |
Yes |
Included within the policy, we will aim to resolve the situation promptly, fairly and proportionately. |
| 8: Performance reporting and self-assessment |
We produce an annual complaints performance and service improvement report for scrutiny and challenge which includes a |
Yes |
Annual Report for Complaints and Service Improvement Report along with self-assessment against the Code together with Ombudsman Annual Review letter are considered at the Council’s Audit & Governance Committee. |
| 9: Scrutiny & Oversight |
We have appropriate senior leadership and governance oversight of the complaints process and performance. |
Yes |
Complaints data is periodically shared at Corporate Management Team meetings. We have a dedicated Member Responsible for Complaints (MRC). Corporate Governance Working Group (CGWG) are informed of complaints data routinely. |
Last Updated on Friday, October 3, 2025