DBS and Eligibility Complete Complete to Work checks complete Issue and re-issue of Complete Complete ID badges as incorrect job titles provided Staff engagement Weekly review as part of None ongoing highlight report to Exec Advisory on call rota Complete Complete for four weeks from LD consultants Consultant and Complete Complete Operational Management on call arrangements (including education sessions) Community on call Working document Continues to be updated guidance written and circulated to and circulated incorporate new operational issues as they arise Recruitment to Recruitment to both HR working overtime to vacancies established and new vacancies process at various stages Transfer of OH records received, but Working with IM&T documentation (OH specific software required to colleagues to resolve been delayed/ ‘view’ documentation (firewall). issue. Assurance outstanding; discussion has taken historical sickness Sickness data at time of place. data not provided) transition received, but not historical data Request submitted to SHFT for copy of 2 worth of sickness data. Training records Complete Complete received and uploaded onto
DBS and Eligibility to Work checks complete Complete Complete Issue and re-issue of ID badges as incorrect job titles provided Complete Complete Staff engagement ongoing Weekly review as part of highlight report to Exec None Advisory on call rota for four weeks from LD consultants Complete Complete Consultant and Operational Management on call arrangements (including education sessions) Complete Complete Community on call guidance written and circulated Working document Continues to be updated and circulated to incorporate new operational issues as they arise Recruitment to vacancies Recruitment to both established and new vacancies at various stages HR working overtime to process Transfer of documentation (OH been delayed/ outstanding; historical sickness data not provided) OH records received, but specific software required to ‘view’ documentation (firewall). Sickness data at time of transition received, but not historical data Working with IM&T colleagues to resolve issue. Assurance discussion has taken place. Request submitted to SHFT for copy of 2 worth of sickness data. Training records received and uploaded onto Complete Complete
117_BOD_Learning-Disability-Transition-19-09-2017-FINAL-2-JG-coments-21-09-17.docx