Case notes Local Duty Team manager will ensure records Bath & NES This issue will be 05/05/16 Completed by Reminders to be given are recorded directly by the person who Council referred to at the duty 31/03/2016 to Duty Team to receives the information Children’s workshop ensure clarity and Social Care consistency in record keeping That the Local Local to To review current referrals, identifying key BANES 31/12/16 Safeguarding Adults Bath and issues/learning. Working across agencies, Safeguarding Board reviews the North East particularly statutory partners to agree a Adults Board quality of referrals Somerset minimum set of data that should be being made into provided by organisations when making safeguarding, safeguarding referrals. Consideration also particularly those made to be given to how referrals for alternative by statutory partners. forms of support such as social care assessments should be identified separately from safeguarding concerns, or where information only is being shared that there is an agreed process for how these should be actioned by the receiving agencies. DHI risk assessment Local Review and revise service and DHI A revised and agreed 30/09/16 Reach risk for clients entering (Reach organisational risk assessment processes risk assessment will assessment casework services to service be the measure of completed, be reviewed and specific) success organisational to all staff and regional actions on track (all DHI for target date services) Relevant DHI policies Regional (all Review and revise organisational policies DHI DHI Board sign off of 30/09/16 Adult and procedures to be DHI and procedures (if appropriate) policy & procedure safeguarding reviewed to consider services) review will be the policy & appropriateness of measure of success procedure current thresholds for currently under action review, other actions on track for target date
Case notes Reminders to be given to Duty Team to ensure clarity and consistency in record keeping Local Duty Team manager will ensure records are recorded directly by the person who receives the information Bath & NES Council Children’s Social Care This issue will be referred to at the duty workshop 05/05/16 Completed by 31/03/2016 That the Local Safeguarding Adults Board reviews the quality of referrals being made into safeguarding, particularly those made by statutory partners. Local to Bath and North East Somerset To review current referrals, identifying key issues/learning. Working across agencies, particularly statutory partners to agree a minimum set of data that should be provided by organisations when making safeguarding referrals. Consideration also to be given to how referrals for alternative forms of support such as social care assessments should be identified separately from safeguarding concerns, or where information only is being shared that there is an agreed process for how these should be actioned by the receiving agencies. BANES Safeguarding Adults Board 31/12/16 DHI risk assessment for clients entering casework services to be reviewed and to all staff Local (Reach service specific) and regional (all DHI services) Review and revise service and organisational risk assessment processes DHI A revised and agreed risk assessment will be the measure of success 30/09/16 Reach risk assessment completed, organisational actions on track for target date Relevant DHI policies and procedures to be reviewed to consider appropriateness of current thresholds for action Regional (all DHI services) Review and revise organisational policies and procedures (if appropriate) DHI DHI Board sign off of policy & procedure review will be the measure of success 30/09/16 Adult safeguarding policy & procedure currently under review, other actions on track for target date
dhr_exec_summary_001_published_june_2017.docx