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.