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Sunday, July 08, 2012
Rutland County Council Failure to Safeguard (both Adults and Children).
Rutland County Council Failure to Safeguard (both Adults and Children).
Risk Ref AMBER 14
Impact Critical
Likelihood Low
Risk Owner Carol Chambers
Risk Manager Mark Naylor/Jill Haigh
Risk Name: Safeguarding
Risk Description: Failure to Safeguard (both Adults and Children).
Risk Controls:
• Processes and procedures in place to protect the most vulnerable
• Monthly financial monitoring by senior officers and update reports to Cabinet.
• Panel decision on placements rather than single officer
• Revised supervision process to ensure early information.
Actions:
• Register of associate staff established to develop sustainable staffing in social care
• Strict application of the panel process.
