CCAS - How we perform

We work very hard to provide the best service possible. To
help us check how we are doing we have agreed service standards for
each of our services.
If you would like to see the service standards for any of
our services please use the links below:
Sheltered Housing
Community Care Alarm and Mobile
Warden
How we’re performing
This is the information contained in our annual
report. It shows you how we are performing
against the service standards and targets we set for April 2007 to
the end of March 2008. These standards and targets were set
after consultation with the customers of both the Community Care
Alarm Service and the Sheltered Housing Service (part of
CCAS). They are designed to be challenging so that we can
push for the highest levels of customer service possible.
Performance against Community Care Alarm Service
Standards
1. We will answer 98.5% of calls within one
minute.
- Last year (April 07 to end of March 08)
- We answered 98.1% of calls within one minute, narrowly missing
our target by 0.4%.
- We answered an impressive 94.6% of all calls within just 30
seconds.
- So far this year (April 08 to end of August 08)
- We have answered 98.8% of calls within one minute, exceeding
our target and improving on last year’s result by 0.7%.
- We have answered 95.9% of all calls within just 30 seconds, a
big improvement of 1.2% on last year’s result.
- We exceeded our target in 4 out of 5 months so far this
year.
2. In an emergency, if you need a mobile
warden, they will reach you within 30 minutes of receiving the
call. Please note: The national standard
required for TSA accreditation is 60 minutes. We have set our
own target of 30 mintues.
- Last year (April 07 to end of March 08)
- Our mobile wardens reached 75% of call outs within 30
minutes.
- Our mobile wardens reached 97% of call outs within 60 minutes
(the national standard).
- So far this year (April 08 to end of August 08)
- Our mobile wardens reached 73% of call outs within 30
minutes.
- Our mobile wardens reached 96% of call outs within 60 minutes
(the national standard).
- These percentages are lower than last year, but our mobile
wardens have responded to 10% more call outs from April to August
than in the same period last year.
3. We will visit you once a year to
complete a support plan
- Last year (April 07 to end of March 08)
- We reviewed support plans with 2021 customers. We left
cards for a further 240 customers to prompt them to contact us
about their support plans.
- So far this year (April 08 to end of August 08)
- We have reviewed support plans with 630 customers so far, and
left cards for a further 166 customers
Performance against Sheltered Housing Service
Standards
1. We will answer 98.5% of calls within one
minute.
- Last year (April 07 to end of March 08)
- We answered 98.1% of calls within one minute. The data
for sheltered housing is included in the data recorded for the
Community Care Alarm Service Standards.
- So far this year (April 08 to end of August 08)
- We have answered 98.8% of calls within one minute.
2. Your sheltered housing officer will
complete a support plan with you once a year, and will review your
support plan after six months.
- Last year (April 07 to end of March 08)
- We reviewed support plans with 1638 customers. We left
cards for a further 31 customers to prompt them to contact us about
their support plans.
- So far this year (April 08 to end of August 08)
- We have reviewed support plans with 429 customers so far, and
left cards for a further 75 customers.
3. We will reduce the number of empty properties in
sheltered housing schemes by 10% every year.
- Last year (April 07 to end of March 08)
- We reduced the number of empty properties from 112 to 58.
This is a big reduction of 48%, exceeding our target.
- So far this year (April 08 to end of August 08)
- We have reduced the number of empty properties from 58 to
53. This is a 9% reduction after just 5 months.
4. We will reduce missed rent payments for
current tenancies in our sheltered schemes by 5% every year.
- Last year (April 07 to end of March 08)
- We reduced rent arrears from £25,556 to £20,755. This is
a 19% reduction, exceeding our target.
- So far this year (April 08 to end of August 08)
- Rent arrears have increased by 18% to £24,419. However,
as a result of reducing the number of empty properties we now have
more tenants, and many of those tenants are currently awaiting a
decision on their Housing Benefit entitlement before beginning to
pay the full amount of rent they have been assessed.
Compliments, Complaints and Comments
We use compliments, complaints and comments to improve our
service. This might be giving our staff more guidance,
updating our work procedures or improving service delivery.
Last year we received 8 formal compliments and 14 complaints.
If you want to make a compliment, complaint or comment, please
contact us.
You Said, We Did
After we sent you our last newsletter, we collected the survey
responses and set up a discussion group of customers to find out
what you wanted from our service. Here’s what you said, and
how we responded to each request:
You said
|
We did
|
| You want alarm pendants that are splash proof, for use in
kitchens and bathrooms. |
We worked with the makers of our alarm pendants, and now all of
our alarm pendants are splash proof. |
| You’d like to see our services promoted in more places. |
We have advertised our services in local phone directories and
on the Metro line, and we are planning a mail campaign and some
local events to help raise awareness. We work closely with
Social Services to inform them of the latest developments. We
are also advertising our sheltered housing services in City Council
Customer Service Centres and with Your Choice Homes. |
| You’d like us to keep you informed about developments and
changes to your service. |
We will continue publishing our newsletter, both in print and
online, but we are considering sending it to you every 3 or 6
months instead of every 12 months. Contact us to tell us how often
you would like to receive your newsletters.
|
| Our sheltered housing tenants would like their daily call to be
earlier on weekends and bank holidays. |
We have begun a pilot scheme to make daily calls from a central
location, reducing the time it takes to call everyone so that the
calls can be completed earlier in the day. Feedback from
people participating in the pilot has been very good, and we are
hoping to extend the pilot to all sheltered schemes by the end of
November. |
Budget spent 2007/08
Community Care Alarm Service (including mobile wardens,
CCAS office and sheltered housing):
The total budget spent was £2,694,026. This includes
central recharges of -£57,832.
£1,751,117 of this (64%) was spent on staffing costs.
£646,566 of this (24%) was spent on premises.
£296,343 of this (11%) was spent on supplies and services.
£26,940 of this (1%) was spent on transport.
Sheltered housing furnishings:
The total budget spent was £72, 622.
£39,216 of this (54%) was spent on carpets.
£22,513 of this (31%) was spent on chairs.
£7262 of this (10%) was spent on curtains/blinds.
£2905 of this (4%) was spent on tables.
Have your say
Contact us if
you would like to find out other information, or if you want to
suggest other ways we could present the information to you.
Community Care Alarm Compact
The Community Care Alarm Service has developed a compact or
agreement between itself and its customers.
This service specific agreement focuses on helping us to be
accountable to our customers through a formal ‘promise’ and by
making agreements about standards of services, priorities and how
we involve customers.
The service specific agreement tells customers;
- What services they can expect
- What the performance standards are
- How we will involve them in helping to improve our
services
- How to contact relevant staff
- The Compact meets on a quarterly basis and gives everyone a
chance to be involved and participate in service provision and
service performance.
Attendees are paid pocket expenses for attending the
meetings.
If you are interested in joining our Compact please contact us.
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