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January 2012 - Sandwell & West Birmingham Hospitals

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7.2 Monitoring chart<br />

SWBTB (1/12) 284 (a)<br />

The chart below sets out complaints reporting data for each 21 working day* reporting period<br />

for the periods 20 April 2011 to December 2011. The 3 lines comprise the planned trajectory<br />

(marked by green diamonds) as against the actual numbers of complaints responses sent<br />

(marked by blue squares) with the number of complaints received (marked by maroon<br />

triangles).<br />

*As the final planned reporting period to clear the complaints backlog, the December figure<br />

reflects a 28 working day target schedule (i.e. until the end of the calendar year).<br />

Complaints - Planned Responses vs Actual Responses by Reporting Period<br />

Number of Complaint Replies<br />

120<br />

110<br />

100<br />

90<br />

80<br />

70<br />

60<br />

50<br />

40<br />

30<br />

20<br />

10<br />

0<br />

106<br />

105 97<br />

105<br />

96<br />

101 99<br />

95 95<br />

95 95 95 95 95 95<br />

86<br />

86<br />

88<br />

82<br />

66 68 66<br />

67<br />

56<br />

Planned Complaint Responses<br />

Actual Complaint Responses<br />

Complaints Received<br />

May June July Aug Sept Oct Nov Dec*<br />

Reporting Period<br />

7.3 The table below states the reporting period for the chart at 7.2.<br />

Reporting Period Calendar dates within period Working Days<br />

Current December 21 November 2011 to 30 December 2011 inclusive 28<br />

8. Conclusion<br />

This is the 8 th of 8 and the final reporting period prescribed by the strategy for the management<br />

of the complaints backlog and which period concluded on 30 December 2011. As reporting<br />

period 8 comprised 28 working days rather than 21 days utilised for reporting periods 1 to 7,<br />

direct comparison with data in previous reporting periods is not appropriate.<br />

In summary for this reporting period, 88 complaints were received; 105 complaints responses<br />

were sent. The complaints backlog of 23 cases was reduced and now comprises 5 cases where<br />

local resolution meetings are/have been held with the complainants and have/are being<br />

expedited.<br />

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