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Monitoring and Review

In this section

  1. 1
    Introduction
  2. 2
    Purpose
  3. 3
    Scope
  4. 4
    Definition
  5. 5
    Legal Context
  6. 6
    Associated policies
  7. 7
    Requirement to identify information and communication needs
  8. 8
    Recording requirements
  9. 9
    Requirement for the record to have a highly visible flag or alert
  1. 10
    Requirement to include recorded data about information and/or communication needs within existing data sharing processes
  2. 11
    Requirement to meet information and/or communication needs
  3. 12
    Commissioned services
  4. 13
    Dissatisfaction/complaints
  5. 14
    Implementation
  6. 15
    Monitoring and Review
  7. 16
    Appendix 1– Exclusions
  8. 17
    Appendix 2– Definitions
  9. 18
    Policy details

15.1    This policy will be monitored through:

  • manager/senior practitioner oversight of adult social care processes

  • internal audit of adult social care records

  • such processes as have been agreed with external persons or organisations  authorised to carry out assessment, support planning and review on behalf of the council

  • routine contract monitoring activities by commissioners

15.2    Policy will be reviewed by 31 March 2023.

Last reviewed:
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