The Role and Responsibilities of an Ombudsman



Similar documents
WHISTLEBLOWER PROTECTION

Council accounts: a guide to your rights. Update July 2013

DESCRIBING OUR COMPETENCIES. new thinking at work

Malpractice & Maladministration Procedure

Consultation Paper: Standards for Effectively Managing Mental Health Complaints

NHS England Complaints Policy

Effective complaint handling

PRIVATE HEALTH INSURANCE INTERMEDIARIES. DOCUMENT 1: Self-Audit Guide for All Members of PHIIA JUNE 2015 VERSION 2

Health Care Insurance Ltd Complaints Handling Policy

Australian Research Council. Client Service Charter

How to choose the best software for your retail newsagency By Mark Fletcher, CEO, Tower Systems Updated March 19, 2009

the ombudsman and smaller businesses

Customer Referral Programs A How-To Guide to Help You Generate Better Sales Leads

Elected Member Training and Development Policy

New South Wales. 1 Name of Act 2 Commencement 3 Definitions 4 Who is a witness?

Managing Your Online Reputation

Professional Indemnity Insurance Application Form for Eligible Midwives

Effective Marketing Strategies for the Development of a Successful Law Practice By Henry J Chang

Club Accounts Question 6.

NATIONAL PARTNERSHIP AGREEMENT ON E-HEALTH

COMMONWEALTH GOVERNMENT RESPONSE TO THE PRODUCTIVITY COMMISSION INQUIRY: THE MARKET FOR RETAIL TENANCY LEASES IN AUSTRALIA

Australian Charities and Not-for-profits Commission: Regulatory Approach Statement

YOUR REPUTATION IS AT RISK! REPUTATION MANAGEMENT BECAUSE YOUR REPUTATION IS AT RISK! P a g e

The complete guide to becoming a mortgage advisor

1. TERMS OF REFERENCE 1 2. INTRODUCTION 2 3. ACTION ITEMS 7 4. SUPPORTING COMMENTS ON THE ACTION ITEMS LAWYERS AND LEGAL ADVICE 19

Audit and Performance Committee Report

Professional Competence. Guidelines for Doctors

Dealing with customer complaints and compliments procedure

CORE SKILLS FRAMEWORK INFORMATION GOVERNANCE LESSON NOTES AND TIPS FOR A SUGGESTED APPROACH

Client Information. Terms & Conditions.

Victorian Training Guarantee Contract Compliance Complaints Management Guide

Quality Assurance and Safeguards Working Arrangements for the Launch of the NDIS in Victoria

Council of Financial Regulators: Review of Financial Market Infrastructure Regulation

3.6. Please also note, unless your policy confirms otherwise, the rights under your policy may only be pursued in an English court.

Policy Statement on. Associations. Eligibility to apply for a Scheme under Professional Standards Legislation May 2014

GUIDELINES FOR THE CONDUCT OF PERFORMANCE AUDITS

LGRF. Procurement Probity Plan. July 2012

Dodo Power & Gas Complaint Management Policy

Scottish Paralegal Annual Conference Thursday 18 th April, 2013 Ethics and Conflict of Interest. Good Morning Ladies and Gentlemen,

Policies and Procedures. Policy on the Handling of Complaints

Statement of responsibilities of auditors and audited bodies: Local authorities, NHS bodies and small authorities.

RUNNING AN EFFECTIVE INTERNAL COMPLAINTS PROCESS

Grant Programme Guidelines Community Development Grants Programme

Note that the following document is copyright, details of which are provided on the next page.

Good Decision-Making Guide Good decisions make good sense

Complaint about your pension? Here s how we can help

Learning when things go wrong. Marg Way Director, Clinical Governance Alfred Health, Melbourne

Department of the Premier and Cabinet Circular. PC030 Protective Security Policy Framework

Complaints that are not required to be considered under the arrangements

Clevertar Privacy Policy

The best advice before you decide on what action to take is to seek the advice of one of the specialist Whistleblowing teams.

Procedures for Assessment and Accreditation of Medical Schools by the Australian Medical Council 2011

Tax Agent Services Act 2009

PRIVATE HEALTH INSURANCE INTERMEDIARIES CODE OF CONDUCT JUNE 2015 VERSION 2

The SPSO and compensation claims

Entrepreneurs Programme - Business Evaluation. Version: 3

Corporate Governance Guidelines

Private Health Insurance Code of Conduct

ACCC/ASIC 'Debt collection guideline for collectors and creditors' publication review

THE BUSINESS MASTER CLASS

What you can expect from Centrelink

DEPARTMENT OF HEALTH. TRANSPARENCY AND QUALITY COMPACT MEASURES (voluntary indicators) GUIDE FOR CARE AND SUPPORT PROVIDERS

Act CLXV of on Complaints and Public Interest Disclosures. 1. Complaint and public interest disclosure

GUIDELINES ISSUED UNDER PART 5A OF THE EDUCATION ACT 1990 FOR THE MANAGEMENT OF HEALTH AND SAFETY RISKS POSED TO SCHOOLS BY A STUDENT S VIOLENT

WELFARE OF ANAESTHETISTS SPECIAL INTEREST GROUP COMMUNICATION AND CONSENT: YOUR BEST DEFENCE

Morony Financial Services Financial Services Guide

PRIVATE HEALTH INSURANCE INTERMEDIARIES PRACTICE CODES JUNE 2015 VERSION 2

Submission by AFA Pty Ltd on the development of new Terms of Reference for the Financial Ombudsman Service

Providing remedies. Fact Sheet 3. Remedies for the individual. November Expectations and obligations. Individual issues and systemic problems

Standards, quality processes and accountability

Discussion Paper: The Small Business and Family Enterprise Ombudsman

PART FIVE Charter Report and Performance Measures

WA Health s Patient Stories. Patient Stories. A toolkit for collecting and using patient stories for service improvement in WA Health.

RMBC s Governance Framework for Significant Partnerships

AER reference: 52454; D14/54321 ACCC_09/14_865

POLICY ON FRAUD, MALPRACTICE AND IRREGULARITY

Guide to to good handling of complaints for CCGs. CCGs. May April

Queensland. Health Practitioner Regulation (Administrative Arrangements) National Law Act 2008

Entrepreneurs Programme - Business Growth Grants

Masterpiece Signature Personal Insurance

Complaints. It is also important to learn from complaints in order to prevent or minimise the risk of similar problems happening again.

Electricity network services. Long-term trends in prices and costs

How to choose a financial planner

DECISION AND REASONS FOR DECISION

Casino, Liquor and Gaming Control Authority Act 2007 No 91

The Insolvency Service consultation on Strengthening the regulatory regime and fee structure for insolvency practitioners

Transcription:

LOCAL GOVERNMENT ASSOCIATION OF SOUTH AUSTRALIA CEO S Residential Seminar - 24 September 2009 RICHARD BINGHAM SA Ombudsman Speech Notes I have been reflecting recently on the fact that my first trip to South Australia for work purposes was in I think 1983. I certainly remember that it was the first time I d made what felt like a major presentation. It was to the national conference of what was then the Institute of Municipal Management being held at Tea Tree Gully, and it was on role of local government councillors. I was working for the Advisory Council for Intergovernment Relations, which was a Fraser government initiative based on a US model. The Australian version survived until 1986, and the US one slightly longer, till 1996. The Australian one had a reference on the relationships which should exist between State and local governments. As well as the role of local government councillors I also worked on constitutional recognition of LG. In some ways, nothing s changed in over 25 years. Anyway, it s a pleasure to be with you today. I was told that you are keen to make these "working and discussion sessions, so in this relatively brief introduction I ve been invited to cover My approach to the role as Ombudsman, the relationship that is appropriate between my office and councils the approach to investigation of complaints that will be adopted under my leadership my early impressions of key issues that Councils need to address and anything else I d like to speak about. I will leave plenty of time for questions and discussion at the end. Firstly, my approach as Ombudsman. Just over 2 weeks ago, on 8 September, it was 100 days since I took up this job. It s a good time for reflection. I m expected to have my feet under the desk and an understanding of where we re going. Traditionally an Ombudsman s job is just about complaint handling. But an Ombudsman shouldn t take sides. I don t represent the State Government, and I don t represent local government, and I don t represent individual complainants. Our focus is on representing the public interest. As I perceive it, whilst there s an interest in resolving complaints, the broader public interest is in improving public administration. So my focus is not just on resolving complaints. That s only part of the story. 1

I came here from a small State, and as a former CEO I used to be a poacher before I became an Ombudsman gamekeeper. I recognise the complexity of Governance and Compliance obligations, and I understand the difficulties for small organisations in particular in coping with them. Further, I believe that an Ombudsman ought to be able to provide some guidance on what his or her expectations are. In some ways it s comfortable not to have to do that, but I believe it s better for everybody if we all understand how the judging is being done. Fairly obviously, compliance with the law is a not-negotiable starting point. But there are other ways of demonstrating good governance, and I see it as a part of my job to articulate those standards and expectations more clearly, and to provide some explanation of them. Turning to the second point that I was asked to address.the appropriate relationship between my office and councils. An Ombudsman needs to be independent and prepared to shine a light on administrative deficiency. Nobody else can do that in the same way, and it s what the Parliament has asked me to do. Often organisations can become internally focussed, and it s the role of the Ombudsman to bring some external values to bear. I d draw on my Corrections experience here. I believe that corrections administrators have a really tough job, and there are some excellent ones. But they can also tend to be out of sight, out of mind for the community at large, and the messages they pick up about expectations are not necessarily positive ones. and the external values need to be reinforced occasionally. However, an Ombudsman is also a public sector agency, like each of yours. One of the key attributes of modern, high performing public sector agencies is that they re open and collaborative 1. They are also client-centred and accountable. The appropriate relationship between us needs to reflect a balance between these two factors. Professor John McMillan put it very well in 2003, coincidentally about 100 days after he took up the office of Commonwealth Ombudsman. He said: Already in the short period I have occupied the office, I see clear-cut examples of where the public can be helped more effectively if the Ombudsman has the trust, confidence and respect of the government agency under investigation. An agency will be less guarded, more open and even prepared to go the extra mile in exploring the dimensions of a problem and the solution if there is a cooperative relationship. The point needs no elaboration that a relationship built upon belligerence and hectoring will be unproductive 2. I share that view. 1 http://www.accenture.com/global/research_and_insights/outlook/by_alphabet/transformingsector.htm 2 Professor John McMillan, Commonwealth Ombudsman, Address to the Australian Public Service Commission, 25 June 2003, p4, http://www.ombudsman.gov.au/commonwealth/publish.nsf/attachmentsbytitle/speeches_2003_02/$file/lookingf orwards-apsc-syd25june03.pdf 2

The third topic I ve been asked to address is my approach to investigations. We don t have historical data on the number of times we deal with members of the community, but it s a lot. I estimate we receive in excess of 10,000 approaches per year (but I don t actually know for sure). We are often the first port of call for complainants, even if their matter is totally outside our jurisdiction. There s something about the brand name Ombudsman that s working pretty well We have to refine those approaches down into complaints. Of these contacts, 1959 were accepted as complaints in 2007-08: 1365 against State agencies 594 against local governments i.e. 30% So Councils are important to us, but they re not our sole focus. Our most frequent flier is Corrections, followed by Housing and Transport. This is entirely understandable given the nature of their businesses. When we get an approach, we normally try to resolve it informally through the initial assessment process. Assessment Officers handle the majority of all incoming complaints, More complex matters are referred to an Investigating Officer. The legislation sets out the bare bones of the process we need to follow once an IO takes over a file. There s a preliminary, and only sometimes a full, investigation. Even more rarely, there s a formal report of some kind. The investigative techniques are very similar for preliminary and full investigations, but the notification requirements are something that has been raised with me. The default position under the Act is that if a full investigation is undertaken, I must first contact the mayor, as the Principal Officer. However, I know that managers want to manage, and different arrangements apply for State Government agencies because the CEO is the Principal Officer. I m not obliged to notify the responsible Minister at the commencement of a full investigation. So to the extent the legislation permits, I would be prepared to look at the arrangements between us about initial notification and contact but I need to reserve the right to conduct investigations as I see fit. One important factor is the confidential nature of the investigation, until one reaches the stage of report. But I also have an obligation to keep the complainant advised of what s gone on. And just before leaving this topic I should note that if a complaint is within jurisdiction, I have the powers of a Royal Commission to investigate it.. though I trust that I can continue to use those very sparingly. My final topic is some early impressions. 3

First, some initial impressions about local government issues as I ve found them so far. It s often the basic systems issues which cause difficulty things like delegations, decisionmaking frameworks and record-keeping. On the other hand, the good news is that people have generally been keen to fix these types of issues when they re discovered. I know that some of you run quality assurance programs of various kinds, and they seem to me to be helpful in ironing out basic system issues. But they can also lead to overkill, too, so we need to be careful to apply them sensibly. Quite a number of complaints I m seeing involve property developments. I have sympathy for complainants who are adversely affected by a bad process, because they often end up living with a constant reminder every day. They are often high stakes issues for councils too, with big consequences if things go wrong. I ve worked for a planning and environment agency and I know there s not too many win-win situations to be had in this area, but the basic administrative systems are crucial. The next issue I want to mention is the Whistleblowers Protection Act 1993 ( the WPA ). This is really by way of fore-warning after all, we may all be recipients of a public interest disclosure. Whilst the Ombudsman is mentioned by name, you are all of course responsible officers for a disclosure relating to a matter falling within the sphere of responsibility of a local government body WPA s 5(4) (i) We are finding that we need to refer more complaints to the Anti-Corruption Branch of SA Police ( the ACB ) than in the past, because of recent legal advice that we should err on the side of caution if we receive a complaint that may relate to fraud or corruption. That means that a complaint to the Ombudsman may result in an investigation by the ACB. It s important to note that a person disclosing possible fraud or corruption doesn t have to specifically refer to the WPA. If the disclosure involves possible fraud or corruption, that s enough to require referral to the ACB. It s also important to note that a complainant doesn t need to specifically claim the protections of the WPA for them to apply i.e. protection of identity, protection against victimisation and protection against liability. Turning to my next set of impressions, an important focus for me at present is making sure our own house is in order. I believe it s a reasonable expectation that we should be doing ourselves what we ask others to do, and currently we have an excellent opportunity to review our processes with the implementation of a new case management system. So we re putting a lot of effort into that at present, but we still have some way to go. To conclude, some brief views about some longer term issues. 4

Outreach by our Office needs to add value. It s not just about duplicating what others are better resourced to do. As I said earlier, our particular role is the public interest. We re not providing legal advice, nor the Government s view about the way agencies should operate. We are all aware that professional complainants can be difficult, though we will always consider individual complaints on their merits. Also, it s important to me that all South Australians should get a fair suck of the sauce bottle so far as my Office s resources are concerned. Finally, some very brief observations about Freedom of Information ( FOI ) and open government. There are currently reviews of FOI Acts underway in many jurisdictions, and we are following them with interest. I believe in transparency in Government as a virtue in itself. We are also following opportunities like Web 2.0 and it s impact on the way Government does business. My Office needs to be aware of the opportunities, but not necessarily at the cutting edge. I m very mindful that it s a limited though increasing - slice of the community who engage in the technology, and it s not necessarily the segment of the community that would benefit most from access to an Ombudsman. Thanks for your attention. I m very happy to take any questions or comments. Richard Bingham Ombudsman 24 September 2009 5