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Draft process baseline

Complaints process

Complaints should be easy to raise, handled impartially and used to improve services. A dedicated operational channel will be published before programme delivery.

01

What counts as a complaint

Dissatisfaction with conduct, communication, access, a decision process, programme delivery, discrimination, privacy, partner behaviour or failure to meet a stated standard.

02

Intake and acknowledgement

Record the issue, desired resolution, safety or safeguarding concerns, accessibility needs, conflicts and preferred communication. Acknowledge receipt and explain the next stage.

03

Review

Assign a reviewer without a material conflict, gather relevant records, allow affected parties to respond, protect sensitive information and document findings.

04

Outcome and escalation

Communicate the decision, reasons, corrective action, timelines and any internal appeal or external escalation route.

05

Learning

Track themes, overdue cases, repeat issues, accessibility barriers and corrective-action completion without exposing complainants publicly.