Cllr Steve Foulkes “by and large the message was we got ourselves into a dark place and we needed to get out of it”

Cllr Steve Foulkes “by and large the message was we got ourselves into a dark place and we needed to get out of it” | A report on the Wirral Council/LGA Improvement Board review consultation item discussed by Wirral Council’s Coordinating Committee on the 13th November 2013

Cllr Steve Foulkes “by and large the message was we got ourselves into a dark place and we needed to get out of it”

                            

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The Coordinating Committee meeting was just so councillors could discuss one agenda item, the Wirral Improvement Board review, which is currently out (at least at the time of writing) for a rather short eleven day consultation ending on Friday 15th November.

Part one of the meeting (which you can view above) contained a rather long Powerpoint presentation from the Head of Policy and Performance/Director of Public Health (Fiona Johnstone). As usual though the more interesting comments were made by councillors and the first of those to comment was former Leader of the Council Cllr Steve Foulkes (which starts at 17:33 in the first video clip above).

He said, “Chair, I mean clearly the Council had found itself in difficult times with a number of highly critical reports. I have no intention of going back to the origin of those reports and the issues around them but needless to say it did certainly undermine confidence of the public in the Council to the degree where it felt necessary that we wanted to move and incorporate outside help and I got lots of things wrong in my position as Leader but one of the things we did get right was actually open ourselves up and suggest the sector led approach improving on what we’ve established. So I think we did the right thing at a very difficult time we felt.

We, under any circumstances a report of this nature and its independence so the people who were writing this report aren’t our people, there’s three political mentors who were signed up to the outcome of this report. If we took seriously and we did, the fact that say the Klonowski report, obviously independent was a significant issue then where reports praise us and they are also written independently then rightly we should give the praise equal value against the criticism because the fact is that’s an independent report. This isn’t us saying this about ourselves, these are people who work for us and see the change and you know from Chief Exec down to a number of officers it’s fairly unrecognisable the structure of the Authority from whence we started. So we have been able to make those changes.

I think we have made improvements to a point where we could run, be on our own and they’re saying that, so that’s to be welcomed. The one issue that is in the report that I think you I know slightly mentioned about audit and the audit committee. Certainly I know through working with Jim as Chair and the other Members who are represented on audit, we did make vast improvements to the way the audit committee functioned and its job. However this issue of independence I think alongside the world we’ve got where there are a number of independent views because we are cynical of politicians in general in the Wirral and so I think that the audit committee with an independent majority certainly should have more credibility on an ongoing basis Chair I think that’s true.

The thing is we’re by no means where we would like to be. We’ve also had an ambition to be you know a journey to excellence or whatever type of authority you want to be or an excellent Council and underneath we’re not. I think you said Fiona we’re not there. We don’t expect to be perfect and any large organisation will always make errors and we shouldn’t be castigated for a single error and that’s the way it always is because you know errors will happen in whatever work, walk of life you’re in. Mistakes do happen.

It’s how you react to those mistakes, it’s what you do about them and what the overall point of this is. At the same time making this journey against the most difficult financial background that I think anybody’s ever seen in their lifetime. It’s never been easy on local authorities, but the level of savings we’re being asked to make are of such a magnitude, it can’t be easy to this improvement, trying to do an improvement job at the same time as these other things.

So I welcome in general, I welcome the report. It’s a job half done, but half done we shouldn’t be complacent and we should try to move on. You know we’ve all had to do a little bit of sort of inward reflection. Are we doing our best as individuals, each one of us around the table and the lead officers as well and to agree with members of the public engaging in the debate. We’re doing our bit, we changed something that we do to make this Council better.

Certainly I know numbers of Members have engaged in training, taking those roles on, we’re certainly working hard on scrutiny as Alan over there will testify. I think we do need to take on board a review of scrutiny committees in the new year.

Comments that are in the report and those particularly those around health and social care scrutiny committee that’s had you know quite a number of comments made. We need to do that whether that means we supplement it by members of other committees, we need to be open-minded, imaginative in the way we approach it. So if someone throws a problem at us then we need to work together to deal with that.

There have been various levels of engagement with various Members but I think you know credit to the three party leaders who have sat in a room together on numerous occasions throughout this journey and tried and have generally seem to have been able to work together, it’s a comment made within the report.

So I think all in all if we accept the critical reports of an independent nature and basically say we take them verbatim because to do otherwise would be stupid and people would say you’re trying to hide or you’re trying to alter it. I don’t agree with every single word in the summary but by and large the message was we got ourselves into a dark place and we needed to get out of it.

I think likewise we should recognise that this is you know a journey of improvement that’s been undertaken, it’s been recognised by others outside the Council. We should be thankful for it and thank those who are part of it. As the presentation has gone on I’ve put a number of words together. I’ll see if it finds favour, it’s not particularly controversial but I think we need to accept where we are, never mind the fact that we can always improve and we shouldn’t forget those mistakes from the past and rectify those mistakes from the past as soon as we can, we just need to recognise that.

It’s been a difficult period and this is a good report, a good independent report. We should take it for what it is and use it as an encouragement, a bread and butter role in the process for Members, members of staff, Chief Officers, members of you know for every single employee we should say thanks for being involved in this. We are moving in the right direction. That’s just my take on it, you may disagree.”

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12 Questions for the Wirral Council/LGA Improvement Board

12 Questions for the Wirral Council/LGA Improvement Board

12 Questions for the Wirral Council/LGA Improvement Board

                                

The Wirral Council/Local Government Association Improvement Board is asking for questions to its meeting on Friday. Here are a few unanswered questions.

Q1. The final report of Anna Klonowski Associates Limited was published as part of the Cabinet agenda of the 12th January 2012. Wirral Council also received from Anna Klonowski Associates sixteen appendices (listed below), which apart from appendix G (Standards for England Decision notices) have not been published. Whereas there are strong reasons not to publish appendix L (Medical Information Relating to Martin Morton provided in confidence), if Wirral Council is now “open and transparent” when will the other fourteen appendices be published?

A Appendices as Referred to in the Report
B Equality & Human Rights Commission Letter Dated 29 December 2010
C First Improvement Plan
D Care Quality Commission Inspection Report
E Charging Policy for Supported Living Services
F Documents Relating to 27 Balls Road
G Standards for England Decision Notices
H Documents Relating to Reimbursement Claims
I Emails Relating to Supported Living Contracts
J Documents Relating to Service Provider 2
K Documents Relating to Service Provider 3
L Medical Information Relating to Martin Morton (MEDICAL IN CONFIDENCE)
M Documents Relating to Service Provider 4
N Minutes of Adult Protection Strategy Meetings Relating to Service Provider 4
O Documents Relating to the Safeguarding Adults Unit
P Minutes of the DASS Monitoring & Development Sub Group Meeting Held on 11 December 2008
Q Employment Dates for WMBC Employees

Q2. On the 14th April 2011 Cabinet resolved with regards to the Martin Smith report decided that “at the conclusion of all the necessary internal processes Mr Smith’s report be made public”. On the 12th January 2012 Martin Smith’s report was published, however all the names (presumably of Wirral Council officers and councillors) contained within the reported were redacted before publication. Is publishing the redacted (rather than full) report complying with the spirit of the earlier Cabinet decision? Will Wirral Council to publish an unredacted version of the Martin Smith report?

Q3. Martin Smith’s remit was to “seek to establish whether Martin Morton was subject to any bullying or other inappropriate behaviour by any officer or Elected Member, or by the Council as an organisation, and to present a report on my findings”. Presumably considering his remit some of the blacked out names in his report would be the names of councillors. As councillors are accountable to the people of Wirral, how can the people of Wirral hold their elected representatives to account unless the Martin Smith report is published including the names of councillors in it?

Q4. Bearing in mind questions one to three, does the Improvement Board understand that because of the obfuscation referred to, that the Wirral public will find it hard to believe that Wirral Council has changed when there are so many unanswered questions surrounding these events due to the lack of transparency and accountability?

Q5. The Standards Committee of Monday 4th July 2011 discussed an administrative error that had occurred in dealing with the standards complaint made by Martin Morton made regarding Cllrs Roberts, McLaughlin, Pat Williams and Bridson. He had initially made a complaint about Cllrs Roberts, McLaughlin and Pat Williams, but had replaced this with a more detailed complaint involving Cllrs Roberts, McLaughlin, Pat Williams and Bridson. This second complaint mysteriously vanished from Wirral Council’s files. A public apology was made at the time by the Monitoring Officer to Martin Morton and the councillors who were the subject of the complaint. Did any Wirral councillors have access to the revised complaint prior to its disappearance from Wirral Council’s files if so who were they?

Q6. A separate and unrelated complaint about one of the four councillors referred to in question five (ref SfE 2010/02) was decided on the 20th December 2010. However the covering report sent to the panel which decided was incorrectly titled “Report of the Monitoring Officer – Case Reference 2010/03” . This report to the panel also omitted that the original complaint referred to an alleged breach of 6(a) of the Code of Conduct. As an apology was given for an administrative error to the complainant referred to in question 5, will an apology for this administrative error be given to the complainants of complaint reference SfE 2010/02 and the subject of the complaint?

Q7. In the review report it states “it is proposed to strengthen the independent nature of the Audit and Risk Management Committee through the appointment of a majority of external members”. How many independent members of the Audit and Risk Management Committee will be appointed, who will they be appointed by and will the Audit and Risk Management Committee be chaired in future by one of these independent members?

Q8. The Strategic Director for Regeneration and the Environment Kevin Adderley has been mysteriously absent of late from recent public meetings at Wirral Council. Can a reason be given for this to quash (or confirm) the rumours circulating as to the reasons why?

Q9. Although Wirral Council is meeting its target of responding to 85% of Freedom of Information Act requests within twenty days during the Information Commissioner Office’s monitoring period, a greater proportion of Freedom of Information Act requests have been turned down. If memory serves me correctly, this has been achieved by dedicating greater human resources to responding to Freedom of Information Act requests. This raises the questions, are these resources temporary and only for the Information Commissioner Office’s monitoring period (and if so how will the current performance be maintained once these resources are withdrawn) and how does refusing a greater proportion of Freedom of Information Act requests tally with the administration’s stated desire to be more “open and transparent”?

Q10. The reports into whistleblowing allegations raised about Wirral Council’s BIG (business investment grants) and ISUS (Intensive Startup Support) have both not been published in full despite being received by Wirral Council in the Spring of this year. The Executive Summary to the Grant Thornton report into the BIG scheme was published by Wirral Council on the 15th July (the companies referred to in the Executive Summary were anonymised). If the Executive Summary to the ISUS report follows the same format as the BIG report and has also been anonymised, why has this not been published also?

Q11. The recommendation at the end of the review into the Improvement Board’s work recommends a review by the end of the year, ending the work of the Improvement Board and the Council following the next steps recommendations in the report. Does the Improvement Board think that the Corporate Governance Committee should be reconstituted to ensure sufficient oversight by councillors of the work identified in the “Next Steps” section?

Q12. a) Are the LGA members of the Improvement Board financially renumerated for their work on the Improvement Board?
b) Is Wirral Council invoiced by the LGA for the Improvement Board’s work?
c) If the answer to (a) or (b) is yes, could amounts be given (whether exact or approximate) of the total cost to Wirral Council over the lifespan of the Improvement Board?

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4 Nomination Papers for Candidates in Upton By-election | Davies (LD), Gubb (Con), McGinley (Green) and Patrick (Lab)

4 Nomination Papers for Candidates in Upton By-election | Davies (LD), Gubb (Con), McGinley (Green) and Patrick (Lab)

4 Nomination Papers for Candidates in Upton By-election | Davies (LD), Gubb (Con), McGinley (Green) and Patrick (Lab)

                           

As readers of this blog will know I’m a great believer in openness and transparency. Elections are already pretty open and transparent processes with many of the major documents published as a matter of course throughout the election period. One of them that isn’t though is a candidate’s nomination papers. Each candidate in a local government election for a councillor has to fill out a nomination paper, get the signatures of ten electors in the ward they’re standing in, sign another piece of paper saying they agree to the nomination (including having this witnessed) and include with their nomination papers three pieces of legislation that detail reasons why a person could be disqualified from being a councillor (and sign a declaration to say they’re not disqualified).

During the election period from when the last date for nominations has passed to polling day any member of the public can ask to inspect the nomination papers (during working hours) and ask for copies. During this period I emailed Wirral Council’s Returning Officer Graham Burgess with such a request and ten days later (on polling day) received them. Each file has a copy of each candidate’s nomination papers, candidate’s consent to nomination and the various pieces of legislation that they’re required to include.

Oh and before anyone and asks if I’m related to the proposer and one of the assentors on the Lib Dem candidate’s papers as their surname is also Brace, I am. They’re my parents. The links to the nomination papers are listed alphabetically by surname. If you see anything crossed out and initialed by the candidate, the election office at Wirral Council will (if requested) check to see if the candidate has filled it out correctly and it’s a valid nomination. If they suggest a change, the candidate is usually asked to initial it to show it hasn’t been altered by anyone else. Candidates are also required to include their date of birth on the candidate’s consent to nomination as there’s a minimum age limit that a candidate can be.

Alan Davies (Liberal Democrat candidate)
Geoffrey Ian Gubb (Conservative Party candidate)
James Bernard McGinley (Green Party candidate)
Matthew John Patrick (Labour Party candidate) now Cllr Matthew Patrick

During the election campaign there are strict limits on what each candidate can spend on their campaign, included in the limit are amounts spent by third parties such as the political party that nominated them. The limit if memory serves me correctly is set at £600 + 5p per an elector and candidates (and their agents) have about a month after the election to submit a detailed election expenses claim of money spent and where it came from. I’m not sure how much interest there would be in how much each candidate spent and the source of their funds. Once an election expenses claim has been submitted they are open to public inspection at Wallasey Town Hall for up to two years, although if you want copies Wirral Council can charge. If you’d like me to write in the future about the election spending in the Upton by-election and the source of the funds for each candidate then please leave a comment.

The winning candidate is also required to also state the source of the funds for their election campaign in the Register of Interests which is published on Wirral Council’s website in answer to the question “The name of any person, other than a relevant authority, who has made a payment to you in respect of your election or any expenses incurred by you in carrying out your duties?”. If anyone reading knows what is meant by “relevant authority” please leave a comment as I presume it is meaning that councillors don’t have to include in answer to this question the allowances they get for being a councillor? I think councillors are allowed up to a month after their election to answer the questions in the register of interests as currently (on the 12th November) Cllr Patrick’s page on Wirral Council’s website has no link to a register of interests page.

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Improvement Board Review Consultation: Some Comments

Improvement Board Review Consultation: Some Comments

Improvement Board Review Consultation

           

Wirral Council is currently running a consultation on a review of the Improvement Board as it looks likely that in the near future the joint Wirral Council/Local Government Association Improvement Board will cease to be. Members of the public can also submit questions to be asked about the review when the Improvement Board meets in public session on Friday (the deadline for questions is 5pm on Thursday).

The report makes interesting reading, I thought I’d just quote from a few sections along with some comments of my own. Quotes are in bold.

“Wirral now is a very different place and has demonstrated an ability to manage some very challenging situations. This ability needs to be sustained and to grow. This report enables us to risk assess whether this is likely to happen.”

This could be read a number of different ways, “manage some very challenging situations” would sound to some like getting better at spin/reputation management. The author of this comment (the Chair of the Improvement Board) seems to be sceptical as to whether Wirral Council’s ability to manage can happen in the future.

“Its aim was to help Wirral to deal with the fundamental corporate challenges it faced, not to respond to individual complaints or reports. It now feels right that the Council and the LGA jointly agree the next phase based upon the recommendations in this report.”

This statement seems rather strange as it was individual complaints and reports that highlighted the “fundamental corporate challenges” that Wirral faced. Had Wirral Council responded (and changed as opposed to just saying they would) as a result of the “individual complaints and reports” things wouldn’t have got as bad as they were.

“At first, as we looked into Wirral’s difficulties, we found further serious issues in addition to those already shared. As we looked at these we felt that some denial was creeping in.”

Ah denial, a speciality of Wirral Council, you can just imagine Wirral Council saying to the Improvement Board, “I feel fine. This can’t be happening, not to me.” It also hints at the fact that in addition to denial there was another factor of Wirral Council’s culture the “conspiracy of silence” otherwise known as “burying your head in the sand”.

“We offered advice, an essential part of our role, to ensure things were not denied or made worse.”

Ah denial is not just a river in Egypt but also flowed through Wirral Council? Many people have tried to offer advice to Wirral Council in the past (some such as external legal firms paid extremely handsomely to do so), wordy reports have been produced with many recommendations, but “fundamental corporate challenges” are a result of cultural issues and will only change when people’s attitudes change.

“One of the real joys has been to see Wirral learning from others, challenging themselves in peer review and growing in confidence about their strengths and ability to contribute particularly in Merseyside.”

Wirral Council is now described in terms that parents usually use for their children.

“Wirral was also considered to be lacking in openness and transparency, and this led to the reputation of the council to be weakened in the eyes of our residents, MPs and the press.”

There are some that would say abolishing the eleven Area Forums which met three times a year and had a standing agenda item at which the public could ask questions they didn’t have to submit in advance and Wirral Council’s recent desire to turn down many recent Freedom Of Information requests claiming exemptions are backward steps with regards to openness and transparency.

“Financial and strategic planning were weak, and systems and processes needed to protect the Council from being exposed to significant risks were not in place effectively, and/or were not
complied with consistently.”

Well Wirral Council’s auditors kept telling them that and Wirral Council kept failing the value for money assessment year after year.

“This created an environment where trust, clarity of responsibilities, vision and strategic planning were not able to flourish, and resulted in behaviours which prevented the Council from being able to serve its community in a way which any ordinary council would want to.”

Again behaviour is referred to which is the result of a culture at Wirral Council.

“These issues culminated in the publication of the AKA report in January 2012.”

Err no, the AKA report was never published in full. Yes, the main body of the report was published, but the seventeen appendices (referred to as annexes in the report) weren’t. These amounted to a few hundred pages of material sent to Wirral Council by AKA with her report that Wirral Council didn’t publish (although its understandable with regards to annex L). This unpublished documents included minutes of a meeting where councillors agreed to the “special charging policy” and wouldn’t have fitted with the narrative that it was all the work of two former Social Service managers.

For reference a list of these appendices are below:-

A Appendices as Referred to in the Report
B Equality & Human Rights Commission Letter Dated 29 December 2010
C First Improvement Plan
D Care Quality Commission Inspection Report
E Charging Policy for Supported Living Services
F Documents Relating to 27 Balls Road
G Standards for England Decision Notices
H Documents Relating to Reimbursement Claims
I Emails Relating to Supported Living Contracts
J Documents Relating to Service Provider 2
K Documents Relating to Service Provider 3
L Medical Information Relating to Martin Morton (MEDICAL IN CONFIDENCE)
M Documents Relating to Service Provider 4
N Minutes of Adult Protection Strategy Meetings Relating to Service Provider 4
O Documents Relating to the Safeguarding Adults Unit
P Minutes of the DASS Monitoring & Development Sub Group Meeting Held on 11 December 2008
Q Employment Dates for WMBC Employees

“Trust and respect needs to be developed between politicians and senior management.”

One of the criticisms in the past was that certain politicians and senior management were so trusting of each other that the politicians didn’t properly hold the officers to account. Maybe more trust and respect needs to develop between these two groups and the Wirral public they are there to serve.

“The need to establish effective governance procedures, particularly with regard to risk management, whistle blowing and audit. Also to ensure there is a clear protocol for sharing information with Members and a clear scheme of delegation. The expectation is that this will contribute to developing a culture of openness rather than
secrecy.”

The constitution includes a “clear scheme of delegation” and if councillors or officers are unsure about how a particular decision is delegated to they should read it! Any employee considering blowing the whistle that knew how previous whistleblowers had been treated would be deterred from doing so if they wanted to remain an employee of Wirral Council (and in the current economic climate there is a lot of competition for vacant jobs). Some have only chosen to blow the whistle after they’ve left the employment of Wirral Council.

“It is proposed to strengthen the independent nature of the Audit and Risk Management Committee through the appointment of a majority of external members.”

This is an interesting recommendation, but would the Audit and Risk Management Committee also have an independent Chair that wasn’t a councillor of the same party as the current administration? I know at least on one other Council the convention is that the Chair of the Audit and Risk Management Committee is always an opposition councillor, as the view is that when the Chair is of a different political party to the ruling administration that the Chair can be free to say what they like without the worry that their party would censure them for highlighting something embarrassing that the ruling administration would prefer to remain out of the public domain.

The current Local Audit and Accountability Bill going through Parliament is discussing a legal requirement on Councils for auditor panels (with the option that a Council’s Audit and Risk Management Committee could be nominated as the auditor panel) with the majority of members of the auditor panel being independent members.

“Members have been very engaged in the process and initial feedback is mostly positive, although concerns have been raised about the size of the scope for the Families and Wellbeing Policy & Performance Committee.”

Having one scrutiny committee that covers both education and social care (that together consume a majority of the Council’s budget), that’s already large at about fifteen councillors, plus the half a dozen or so education co optees required by law is too large a committee in both numbers and remit. I think it needs to be split into two committees one focussing on education, the other on social care & health.

“The Council has strengthened the ways in which people can raise their concerns, including the Whistle-blowing and Grievance policies, which will be further reviewed in the light of recent legislative changes.”

I’m curious as to what the “recent legislative changes” referred to are.

“Wirral had one of the highest numbers of Freedom of Information requests in the country.”

Personally I think this is a bit of a myth, I know a number of years ago Wirral Council published in a report how many freedom of information requests they received along with other Councils on Merseyside. I got population figures and calculated the FOI requests per a thousand population. Wirral wasn’t even the highest or second highest out of the Councils on Merseyside. The Council with the highest number of FOI requests per a thousand of population I seem to remember was Sefton (the explanation perhaps being is that there are a number of parish Councils in the Sefton area). Even Liverpool City Council’s FOI requests per a thousand population were higher than Wirral’s.

“leading to a requirement in this last year by the Information Commissioner for Wirral to achieve an audited 85% response rate over a three year period.”

I thought the monitoring by the Information Commissioner was over a three-month, not three-year period, maybe someone can enlighten me with a comment as to whether I or the author of the Improvement Board Review report is right?

“A Leader’s Board has been established as a key mechanism for the Chief Executive to engage with Political Group leaders. These sessions provide an opportunity to discuss emerging issues and increase collaboration on key issues such as changes to the constitution.”

Well I might make a FOI request for the Leader’s Board minutes, however I thought proposed changes to the constitution (which have to be agreed by Council) was the remit of the Standards and Constitutional Oversight Committee?

“It is crucial that the Council embeds a shared understanding regarding what behaviours are appropriate” when developing relationships internally and externally.”

Again the Improvement Board review highlights a certain amount of inertia to changing Wirral Council’s culture and working practices.

“A number of the critical reports received by the Council were a result of staff not being listened to appropriately and issues raised not being dealt with in a timely manner.”

This states the obvious and is what the Wirral public have known about for a long time.

“The key changes regarding corporate governance and decision making have significantly contributed to promoting a culture of openness rather than secrecy.”

As detailed earlier some of the changes have led to less openness so do this just mean more internal openness or openness with the public at large?

“Decisions are made in a transparent way, and information is more easily available to the public, this is demonstrated by the publication of all decisions made under delegation.”

Ha ha, it’s a legal requirement on Wirral Council that the decisions made under delegation by individual Cabinet Members are published. It’s not some voluntary thing that Wirral Council does because of a desire for openness!

“Wirral had one of the highest numbers of Freedom of Information requests in the country”

Oh here we go with this myth again, the raw numbers of FOI requests need to be adjusted for the varying population figures of different Councils across the country. When that’s done Wirral’s number of FOI requests isn’t unusual at all.

“In the event of a performance exception, senior managers attend Committee meetings to present an action plan detailing how they intend to get back on target.”

Yes but there’s only a “performance exception” if the statistics for that indicator are reported. I was recently at a Committee meeting where a performance indicator relating to HR was not reported. Councillors took the non-reporting of this performance indicator as a performance exception, but as it couldn’t be established that a performance exception had occurred (as the statistics for it weren’t given) a senior manager from HR wasn’t there to answer questions from councillors.

“In particular it will be important to review the changes through Members surveys, staff surveys and feedback from the local community.”

Exactly how will “feedback from the local community” on the changes happen? Does this mean someone emailing a councillor, going to their surgery, signing a petition or a formal consultation (or maybe all of them)?

“The first couple of meetings of the Improvement Board were examples of things that you would not see in
most Councils. These included late papers, confused reports tabled on the day and rooms not set up, little clarity of roles and a substantive number of the senior management team excluded from meetings. In terms of atmosphere there was not surprisingly a feeling of confusion and fear. One of the most chilling quotes from the AKA report was that
the ‘abnormal had become normal’.”

Ah yes, welcome to Wirral and its “bureaucratic machinations”.

“Tough decisions have to be made to deliver change. Changing culture sometimes requires changing people.”

This is true.

“One area that it would be valuable for the LGA to consider for future arrangements is the relationship between the Board and the public and local community. It is an opportunity to improve transparency, but it should not be seen as a mechanism for dealing with individual complaints or to take the place of the appropriate methods for
dealing with complaints. Managing public expectations and determining how best the Improvement Board relates to the public needs to be carefully thought through.”

The Improvement Board replaced the Corporate Governance Committee (which met in public), my suggestion is that Improvement Boards should meet in public, not private. When the Cabinet agreed to the setting up of the Improvement Board it wanted every third meeting of the Improvement Board to be in public, instead the first two or three items are in public then the public are ushered out and the Improvement Board meets in private. Without the accountability of meeting in public, the public will always be sceptical that it is not acting in a transparent way. Meeting in public would prevent some of the criticism such as late reports as reports would have to be published on the website a week before the meeting. The public either don’t have (or don’t know of) any other avenues for dealing with complaints as opportunities for public engagement (such as public question time at Area Forums) have been removed. Individual complaints can also be an indication of wider problems that fall within the Improvement Board’s remit.

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2009 Public Inquiry into Wirral Council’s library closures including Bill Norman’s email and Sue Charteris letter

2009 Public Inquiry into Wirral Council’s library closures including Bill Norman’s email and Sue Charteris letter

2009 Public Inquiry into Wirral Council’s library closures including Bill Norman’s email and Sue Charteris letter

                               

Reading through the Wirral Council’s response to critical reports 2010-2013 there is one report not included because it was published about a month before the cutoff date of 2010, it’s the report written by Sue Charteris following the public inquiry ordered by the Secretary of State into Wirral’s library closure program held at the Floral Pavilion which describes Wirral’s failure in these terms “The Public Inquiry into Wirral Metropolitan Borough Council’s (MBC) Library Service has found the Council’s decision to restructure its Library Service to be in breach of its statutory duties under the Public Libraries and Museums Act 1964, to provide ‘comprehensive and efficient public Library Services for all persons desirous to make use thereof'”

The text of Bill Norman’s email to councillors who received a copy of the draft report, before the final report was published is below along with a link to the letter from Sue Charteris (marked private and confidential).

From: Norman, Bill D.
Sent: 13 October 2009 18:03
To: Councillors
Cc: Chief Officers; Lester, Jim L.; Degg, Emma J.; Lyon, Rosemary A.; MacLaverty, Paula K.; Pennington, Abigail; Watts, Margaret
Subject: Extraordinary Council – 12 October 2009

Dear Councillor

Following last night’s Extraordinary Council meeting, please find attached a copy of the letter dated 27 July 2009 from Sue Charteris to me. The letter enclosed two copies of the draft Report prepared by Ms Charteris following the two day Wirral Libraries Public Inquiry.

The 27 July letter makes it clear that the draft Report was provided to me on the basis of a specific obligation of confidentiality. Because Sue Charteris was appointed by the Secretary of State to conduct the Libraries Inquiry, her requirements as to confidentiality are the requirements of the Secretary of State and are legally enforceable. This has the effect of making the draft Report ‘confidential information’ for the purposes of Part 5A of the Local Government Act 1972.

Confidential information is different to ‘exempt information’. With exempt information, Members may resolve to exclude the press and public from meetings; but it is a matter for their discretion. (In addition, Part 5A of the 1972 Act provides for all Members generally to have an entitlement to receive exempt reports.) Confidential information is different: the Council must comply with the terms upon which the information is provided. Section 100A(2) of the 1972 Act expressly makes clear that nothing in Part 5A authorises or requires the disclosure of confidential information in breach of the obligation of confidentiality.

In line with the terms of the obligation of confidentiality in the 27 July letter, I have only circulated the draft Report to those Members within the Cabinet and those officers from whom I needed comments prior to responding to Sue Charteris. That response by me to Sue Charteris is also covered by the same obligation of confidentiality. The obligation of confidentiality remains in place and no Member or officer should publicly discuss the contents of the draft Report prior to the Secretary of State’s decision being published.

As was pointed out last night, the 27 July letter does not list the names of who may see the draft report. As the recipient of the letter, that judgement fell to me and I accept personal responsibility for my decision in that regard (this was not a matter on which I took any external legal advice). However, I wish to emphasise that my decision was absolutely not intended to be a reflection as to any individual Member’s ability to respect confidences.

I was asked last night to list those persons to whom I have shown a copy of the draft Report. Although I do not believe that there is any legal obligation on me to disclose this information, equally I understand the exceptional level of interest in this matter. I have therefore decided to provide that information.

In order to enable me to respond to Sue Charteris on the contents of her draft report (which was a combination of factual corrections, clarifications and legal arguments) copies of the draft report were provided to the following persons:

Steve Maddox, Chief Executive
Jim Wilkie, Deputy Chief Executive
Alan Stennard, Director of Regeneration
Ian Coleman, Director of Finance
Howard Cooper, Director of Children and Young People
Jim Lester, Head of Cultural Services
Emma Degg, Head of Tourism and Marketing
Rosemary Lyon, Interim Head of Legal and Member Services
Councillor Steve Foulkes, Leader of the Council
Councillor Simon Holbrook, Deputy Leader of the Council
Councillor Phil Davies
Councillor Gill Gardiner
Councillor Bob Moon

Under the Public Libraries (Inquiry Procedure) Rules 1992, the Final report by Sue Charteris will either be published with the Secretary of State’s Decision letter, or will be available on request by any person who appeared at the Inquiry and asked to be notified of the Decision (which I believe will include a number of Councillors who spoke at the Inquiry). Given that the Final report will become public knowledge, in my view there cannot be any ‘public interest’ justification for disclosing the contents of the Report prior to the Secretary of State’s Decision. In the light of this, any Councillor who breaches the obligation of confidentiality would also be likely to be in breach of the Members’ Code of Conduct.

If any Member wishes to have more information of the legal framework for my decision, or on the Public Libraries (Inquiry Procedure) Rules, please let me know.

I have no objection to this email being shared with the press or public. However, the attached letter was written by Sue Charteris and I ask that you seek her permission before disclosing it to anyone else.

Regards

Bill

Bill Norman
Director of Law, HR and Asset Management
Wirral Council

Tel: 0151 691 8497
billnorman@wirral.gov.uk

Visit our website www.wirral.gov.uk
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Wirral Public Library Inquiry_0001.pdf

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