DHI risk assessment for Local Review and revise DHI A revised and agreed 30/09/16 risk clients entering (Reach service and risk assessment will be assessment casework services to be service organisational risk the measure of success completed, reviewed and re-issued specific) assessment to all staff and processes actions on regional track for (all DHI target date services) Relevant DHI policies Regional Review and revise DHI DHI Board sign off of 30/09/16 Adult and procedures to be (all DHI organisational policies policy & procedure safeguarding reviewed to consider services) and procedures (if review will be the policy & appropriateness of appropriate) measure of success procedure current thresholds for currently action under review, other actions on track for target date Lettings procedures to to To review lettings Knightstone Procedures reviewed 01/04/16 29/03/16 be about specifically procedures Procedures asking about DV and amended to what support is or could include DV be in place.
DHI risk assessment for clients entering casework services to be reviewed and re-issued 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 risk assessment completed, 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 Lettings procedures to be about specifically asking about DV and what support is or could be in place. to To review lettings procedures Knightstone Procedures reviewed 01/04/16 29/03/16 Procedures amended to include DV
dhr_overview_report_001_published_june_2017.docx