Complaint handling code self-assessment
Self-assessment and compliance
Code section | Code requirement | Comply (Yes/No) | Evidence, commentary and any explanations |
---|---|---|---|
8.1 | Landlords must produce an annual complaints performance and service improvement report for scrutiny and challenge, which must include:
| Yes | See page 8 of the complaints policy: Section 'Accountability, Learning and Improvement' The Annual Complaints Performance and Service Improvement Report has been produced. This Self Assessment is a separate document. A link to the Self-Assessment is provided in the report. The report meets the requirements of 8.1 is published here - Annual Complaint and Service Improvement Report 2034-24 |
8.2 | The annual complaints performance and service improvement report must be reported to the landlord's governing body (or equivalent) and published on the section of its website relating to complaints. The governing body's response to the report must be published alongside this. | Yes | Annual Report article and MRC response: https://www.great-yarmouth.gov.uk/article/8931/How-we-tell-residents-about-what-we-have-learned-from-complaints Annual Complaints Report for 2023-24 link: https://www.great-yarmouth.gov.uk/article/12455/Annual-Complaints-Report-Summary The Annual Complaints Performance and Service Improvement Report for 2023/4 was reported to Cabinet on 17 July 2024. The Cabinets response was published through the Council's Member Responsible for Complaints (MRC). |
8.3 | Landlords must also carry out a self-assessment following a significant restructure, merger and/or change in procedures. | Yes | Requirement is noted. |
8.4 | Landlords may be asked to review and update the self-assessment following an Ombudsman investigation. | Yes | The Council will review the policy upon any investigation outcome. |
8.5 | If a landlord is unable to comply with the Code due to exceptional circumstances, such as a cyber incident, they must inform the Ombudsman, provide information to residents who may be affected, and publish this on their website Landlords must provide a timescale for returning to compliance with the Code. | Yes | The Council will inform the Ombudsman should this issue arise. |