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Recording Child Support complaints and compliments in Cuba 277-09020060



Contact details

Child Support Program Branch

Feedback tool

Staff Feedback Tool – for staff feedback and compliments

Guide to the selection of categories and issues (other than behavioural complaints)

This drop-down menu describes the Categories and Issues to be used to record customer complaints in Cuba. If the complaint is about staff behaviour see Behavioural complaints Categories and Issues.

Select only the most appropriate Category and issue as this information is used to determine changes, training and development within Child Support. Record more than 1 Category if necessary, for example customer is complaining about Service Officer behaviour and care decision.

Assessment

Table 1: this table describes the Category and Issue to select to record a customer complaint about their assessment

Category

Issue

Description

Assessment

FAR/MAR

Child Support incorrectly accepting and or not accepting FAR to MAR application

Assessment

Relevant dependants

Complaints about Rel deps being incorrect (for example date added or not being added) or impact Rel deps has on the assessment

Assessment

Agreements

Limited and Binding – accepting of agreements or Child Support interpretations of agreements

Assessment

Affordability

The customer is unable to pay their ongoing liability or claims the assessment is unaffordable

Assessment

Care

Complaints relating to care decisions, calculation of care and impacts of care change

Assessment

Change of Assessment

Complaints about COA – not providing COA options, implementing COA decisions incorrectly on case, or COA process

Assessment

Costs of Children

Complaint about the cost of children – how it is applied to the assessment

Assessment

Court Orders

Complaints about implementation or interpretation of Court Orders

Assessment

Deceased Customers

Complaints about management of deceased customers

Assessment

Estimate Acceptance

Complaints about estimate decision – acceptance, refusal and invalid

Assessment

Estimate Review

Complaint about review if estimates – did not review, or how it was reviewed

Assessment

Estimate Reconciliation

Complaints relating to estimate reconciliations – process, timeframe, decision and outcome

Assessment

Income Used

Complaints around income – why and how income is used in the assessment

Assessment

Post Separation Costs

Complaints around post separation costs – was the customer made aware of this options, decision, implementation, etc

Assessment

Residency Determination

Complaints in relation to residence decision/determinations

Assessment

End

Complaints about ending, or not ending, an assessment

Business Tool/Process

Table 2: this table describes the Category and Issue to select to record a customer complaint about business tools and processes.

Category

Issue

Description

Business Tool/Process

Cuba

System errors (NNU) page, CRF, data exchange from FOA, etc.), lack of functionality

Business Tool/Process

Operational Blueprint

Procedure is unclear, incorrect, lacks specific info, or inconsistent

Business Tool/Process

The Child Support Guide

Complaint where the Child Support Guide is unclear, lacks specific info or is incorrect

Business Tool/Process

Documentation

Complaint that a record has not been made, or not documented on Cuba accurately

Collection

Table 3: this table describes the Category and Issue to select to record a customer complaint about collection.

Category

Issue

Description

Collection

s72A

Complaints about the issuing of s72A notices

Collection

Account Balance

Complaints where customer disagrees with the account balance or calculation of variations on the account

Collection

Centrelink Deductions

Complaints about Centrelink deductions – establishment, amount or ceasing deductions

Collection

NAPs/PNAPs

Complaints in relation to NAP or PNAP decisions or process

Collection

Discharge arrears

Complaints relating to discharge of arrears

Collection

Employer Withholding

Complaints in relation to EW – such as timeliness, process, contact with employer and Form 5 elections

Collection

Late payment penalties

Complaints about the application of LPPs or the remitting of LPPs

Collection

Overseas liabilities

Customer not agreeing with the assessment amount, account balance or collection

Collection

Overpayment

Customers complaining about overpayments- how they occurred and actions Child Support is taking to collect

Collection

Lack of collection

Payee complaining about inaction in relation to collection or enforcement from payer

Collection

DVA

Complaints about collection via Department of Veterans Affairs (DVA) pension or benefit

Collection

Opt In/Arrears

Customer does not agree with the opt-in decision or collection

Collection

Opt Out

Complaints relating to opt outs – collection of arrears after payee has opted out

Collection

EWA

Payee complaining Child Support is not collection via EWA or payer complaining that Child Support should not be collecting via EWA

Collection

Non-Pursuit

Payee complaining about the non-pursuit of payer debt

Collection

Payment arrangements

Payee complaining that Child Support is not collecting enough for arrears or payer complaining about affordability of payment arrangement

Collection

TRIPs

Complaints relating to collection via TRIPs – Interception, hardship decision, amount taken from TRIP

Disbursement

Table 4: this table describes the Category and Issue to select to record a customer complaint about disbursement.

Category

Issue

Description

Disbursement

Overpayments

Complaints from payee that they’re not receiving disbursements because of an overpayment

Disbursement

Refunds & manual

Complaints regarding to refunds and manual disbursement

Enforcement

Table 5: this table describes the Category and Issue to select to record a customer complaint about enforcement.

Category

Issue

Description

Enforcement

Departure Prohibition

Complaints from either payee or payer relating to enforcement via DPO

Enforcement

Litigation

Complaints about litigation actions, process or decisions

Legal/Policy

Table 6: this table describes the Category and Issue to select to record a customer complaint about a legislation or policy.

Category

Issue

Description

Legal/Policy

Child Support Leg

Complaints about the legislation, application of legislation, impacts on customers, inconsistencies, etc.

Legal/Policy

Child Support Policy

Complaints about a Procedure or process being followed that it not legislation

Non CSP Issues

Table 7: this table describes the Category and Issue to select to record a customer complaint about a non Child Support specific issue.

Category

Issue

Description

Non CSP Issues

Property Settlement

Complaints from customers regarding property settlement – that property settlement included Child Support – that property settlement was biased

Non CSP Issues

Access to Children

Complaints from parents relating to access issues

Non CSP Issues

Non CSP Legislation

Complaints from parents outside the Child Support legislation (for example Centrelink or Australian Taxation Office)

Non CSP Issues

Family Court

Complaints from customers regarding the family court process – decisions etc.

Other

Table 8: this table describes the Category and Issue to select to record a customer complaint about an issue that does not fit within 1 of the other categories.

Category

Issues

Description

Other

Other

To be used sparingly when no other category applies

Quality of Service

Table 9: this table describes the Category and Issue to select to record a customer complaint about the quality of service provided by the department.

Category

Issues

Description

Quality of Service

Advice

Inadequate, inaccurate or inconsistent advice

Quality of Service

Lack of Courtesy

Complaint about the manner in which an individual staff member interacted with a customer, not about a technical decision or process

Quality of Service

Case Management

Bouncing between Service Officers, not implementing contact preference, etc.

Quality of Service

Decision

Complaints about customer not being advised of the decision and also complaints about decision making process – not following legislation or policy including flawed decisions, statement of reasons, or not allowing for due process

Quality of Service

Bias

Lack of procedural fairness, alleged/perceived bias

Quality of Service

Inaction

Lack of action on information provided, not responding to correspondence or call, or following through on commitments made to customer

Quality of Service

Procedure

Not following, or inconsistently applying a procedure

Quality of Service

Lack of contact prior decision

Complaint about no contact/consultation

Quality of Service

Phone wait times

Complaints about length of phone wait times

Quality of Service

Referral Services

Customer complaint about referral services – Service Officer has not provided referrals or provided inappropriate referrals

Quality of Service

Restricted Service

Issues relating specifically to RACS service, difficulty in contacting RACS officer

Quality of Service

Processing Delay

Delays with processing (such as timelines), for example error correction, COA, Objection, care changes or NAPs

Registration

Table 10: this table describes the Category and Issue to select to record a customer complaint about registration.

Category

Issue

Description

Registration

Eligibility

Complaint about the eligibility of a new registration, including complaints about ineligibility

Registration

Proof of Parentage

Complaints about POP decisions, process or timeframes for new registrations

Registration

Non-Parent Carer

Complaints about eligible, process, etc. for a new registration with non-parent carer

Registration

Care

Complaint that FAO care used is incorrect or delays with FAO care when registering case

Registration

Application

Complaint about Child Support application process

Registration

Family Violence

Complaint about family and domestic violence issues – for example not recording

Review

Table 11: this table describes the Category and Issue to select to record a customer complaint about a review.

Category

Issue

Description

Review

Gen Objection

Complaints about general objections review process

Review

Part 6A Objection

Complaints about part 6A objections review process

Review

ART Appeals

Complaints relating to ART appeals review process

Review

Compo / Waiver

Complaints about the compo/waiver process or decisions

Review

Complaints

Customer is not satisfied with the process or outcome of a complaint (step 1, 2 or 3)

Review

FOI

Complaints relating to FOI process

Review

Privacy

Complaints about privacy

Service Channel

Table 12: this table describes the Category and Issue to select to record a customer complaint about a particular service channel.

Category

Issue

Description

Service Channel

CSAonline

Includes access to, reliability/stability of and functionality of CSAonline and myGov

Service Channel

Services Australia website

Complaints about the Services Australia website, including ease of finding information or forms, functionality

Service Channel

Letters

Complaints about letter content, wording, readability and delivery

Service Channel

Premises

Complaints about Service Centre and counter services – location, access to, condition of premises or services offered

Service Channel

Survey

Complaints about survey – ease of completing, ease of opting out of survey and finding information regarding survey

Service Channel

Telephony

Complaint relating to telephony such as calls dropping out, quality of phone connection or IVR messages

Service Channel

Outreach

Complaints about Outreach service – access to service – content of service – issues regarding any follow-up from service

Service Channel

InfoServe

Complaints about the Child Support info service including access, reliability, stability and functionality or service

Service Channel

Forms

Complaints about the access to or functionality of Child Support forms

Selecting behavioural complaint Categories and Issues

Table 13: this table describes the behavioural complaint Categories and Issue. Note: behaviour is not a category for recording complaints in Cuba. Behavioural complaints are recorded under the category of Quality of Service, and then 1 of the following Complaint Issues:

Category

Issues

Advice

This complaint can be about either an individual staff member or the Child Support program. Specifically that a customer thinks they received inadequate, inaccurate or inconsistent advice and aligns with the department’s Service Commitments of ‘Quality Information’.

For example, a customer may complain that as a result of incorrect and/or conflicting advice provided by individual staff, they were not able to make an informed choice about their Child Support assessment or collection options. In this discussion advise of the Child Support Guide the agency’s guide to the administration of the Child Support Scheme available to customers. Also offer the customer Self service options.

A complaint about advice could be about the Child Support program, such as a different advice provided in separate system generated letters or on the website. In these cases consider using the following complaint category and issues:

Service Channel – CSAonline

Service Channel – Services Australia website

Service Channel – Letter

Service Channel - InfoServe

Service Channel – Forms

Business Tool/Process – The Child Support Guide

Legal/Policy – Child Support Legislation

Lack of Courtesy

This is a complaint about an individual staff member, who in a conversation with a customer or in unique written correspondence was not courteous. This relates to the agency’s Service Commitments of Respect, including that staff will treat customers with courtesy and respect, listen, recognise the diversity of the community and adhere to the Values of the Australian Public Service.

If the complaint is about a Cuba generated letter it should be recorded under the following category and issue:

Service Channel – Letters

Case Management

This complaint can be about either an individual staff member or the Child Support program. This type of complaint relates to the department’s Service Commitments of Easy Access to Services and Efficiency.

An individual staff complaint under this category would be about a staff member not applying the Customer Management Approach (CMA) for Child Support – not applying the 5 key features of the approach and it resulted in not all of the customer’s issues being addressed, duplication in effort by multiple service officers, and/or unnecessary customer transfers between business areas.

A Child Support program complaint not specific to an individual could also be about the Customer Management Approach (CMA) process itself being applied correctly. For example, a customer wanting case management rather than issue management.

Decision

This complaint can be about either an individual staff member or the Child Support program. This type of complaint relates to the department’s Service Commitments of Quality Information and Fair and Transparent Services.

An individual staff member decision complaint would be about a decision that does not follow Operational Blueprint content, including a staff member not explaining review options to customers if they think a decision is wrong.

It can also refer to the staff member:

  • not advising the customer of a decision, and
  • not undertaking a proper decision making process:
    • making flawed decisions
    • not following legislation or policy
    • not allowing for due process

A Child Support program decision complaint, would be when the relevant Operational Blueprint information was followed by staff, but the customer continues to be dissatisfied with the decision. Complaints about lack of contact prior to a decision should be recorded under that complaint issue.

Some complaints about decisions may need to be recorded as 2 separate issues, when a more specific category and issue is available. For example:

Lack of contact prior decision

This complaint can be about either an individual staff member or the Child Support program. This type of complaint relates to the agency’s Service Commitments of Quality Information and Fair and Transparent Services.

An example of an individual staff member complaint would be a staff member making a decision without following the Contact with Child Support customers process. Specifically, the complaint could be that a decision was made without 3 contact attempts over 48 hours, without appropriate messages, a please contact letter, and a 14 day auto-unlock period. As an outcome, a customer was not able to contribute to a decision, ask questions about the decision or receive information about their review options as per the Finalisation guidelines for Child Support staff.

A Child Support program complaint would be when the relevant procedure was followed by staff, but the customer continues to be dissatisfied that a decision was made without talking with them. For example wanting more than 3 contact attempts over 48 hours, messages left on voicemail, a please contact letter, auto unlocking of 14 days and a decision outcome letter that advised of Objection rights.

Bias

This complaint can be about either an individual staff member or the Child Support program. This type of complaint relates to the agency’s Service Commitments of Quality Information and Fair and Transparent Services.

An individual staff member bias complaint would be that a customer believes that a staff member made a decision that was influenced by a personal bias or perceived discriminating against them.

A Child Support Program bias complaint would include that a customer is of the view that the Child Support scheme or Child Support procedures favour 1 parent over another.

Some complaints about bias may be better recorded under the following category and issues:

Legal/Policy - Child Support Legislation

Legal/Policy - Child Support Policy

Assessment - Costs of Children

Assessment - Care

Non CS Issues - Property settlement

Non CS Issues - Access to children

Non CS Issues - Non CS Legislation

Non CS Issues - Family Court

Inaction

This complaint can be about either an individual staff member or the Child Support program. The complaints relate to the agency’s Service Commitments of Efficiency. Specifically that the agency has not resolved a customer's enquiry in a timely manner, not actioned information provided, not responded to a letter or call, or not followed through on commitments made to a customer.

An example of an individual staff member inaction complaint would be that a customer was told they would receive a call back in 48 hours and a call was not made.

A Child Support program inaction complaint would include that due to high customer demand a customer has not received a response in a timely manner. This is not attributed to an individual staff member's lack of action.

Some complaints about inaction may be better recorded or also recorded under the following category and issues:

Quality of Service - Phone wait times

Collection - Lack of collection

Assessment - Estimate reconciliation

Business Tool/Process – Cuba

Procedure

This complaint is about an individual staff member not following, or inconsistently applying procedures, including the use of a macro. These complaints relate to the agency’s Service Commitments of Fair and Transparent services and Quality Information.

If the correct (as reflected in documented Child Support Smart Centre) policy or procedure has been followed then 1 of the following category and issues should be used, not attributing the complaint to an individual staff member.

Legal/Policy - Child Support Legislation

Legal/Policy - Child Support Policy

Phone wait times

This complaint can be about either an individual staff member or the Child Support program. These complaints relate to the agency’s Service Commitments of Fair and Transparent Services and Easy Access to Services.

An individual staff member complaint may be that a Service Officer has not provided an appropriate referral as defined within the following procedures:

A Child Support program complaint may be that although the procedures were followed, the customer was not able to access the service they needed.

Referral Services

This complaint can be about either an individual staff member or the Child Support program. These complaints relate to the agency’s Service Commitments of Fair and Transparent Services and Easy Access to Services.

An individual staff member complaint may be that a Service Officer has not provided an appropriate referral as defined within the following procedures:

A Child Support program complaint may be that although the procedures were followed, the customer was not able to access the service they needed.

Restricted Service

This complaint can be about either an individual staff member or the Child Support program. These complaints relate to the agency’s Service Commitments of Fair and Transparent Services and Easy Access to Services.

An individual staff member complaint may be about a staff member not correctly applying a documented restricted servicing arrangement (RSA) for a customer managed in Personalised Services. Complaints about this issue should be referred to Personalised Services.

A child support program complaint may be about restricted service decision made in Personalised Services.

A child support program complaint may also be about a level of service provided to a customer with a Restricted Access Customer (RACS) indicator. See Potential RACS and review RACS classification table in Restricted Access Customer System (RACS) to manage this issue.

Processing Delay

This complaint can be about either an individual staff member or the Child Support program. These complaints relate to the agency’s Service Commitments of Easy Access to Services and Efficiency.

An individual staff member complaint could be a delay in processing a decision by a service officer, such as the deletion of an intray or unlocking a customer without following the Finalisation guidelines for Child Support staff.

The complaint could also be about the Child Support program, such as a delay in fixing a Cuba error, a backlog in Change of Assessment or Objection decisions, a tax refund interception not allocated for action, or a disbursement error reflected on the NNU etc.

Some complaints about processing delays may be better recorded under the following category and issues:

Business Tool/Process - Cuba

Assessment - Change of assessment

Assessment - Estimate review

Assessment - Estimate reconciliation

Assessment - Income used

Collection - Centrelink deductions

Collection - Employer withholding

Collection - Late payment penalties

Collection - Lack of collection

Disbursement - Overpayments

Review - General Objection

Review - Part 6a Objection

Review - ART Appeals

Review - Compensation/Waiver

Review - Complaints

Review - FOI

Review – Privacy

Locating the correct source of issue

When finalising a complaint select a source of issue in Cuba. This should reflect the business area, product, policy, individual or service that lead to the complaint reasons. Often there are multiple sources – select the 1 that most contributed to the complaint. This is not an indication of whether a complaint is upheld or not, it just reflects the triggers for normal complaints. This helps Services Australia understand our customer’s feedback.

The accurate identification of source of issue when finalising complaints, allows the agency to understand what leads to customer complaints. Source of issue needs to include Cuba details including Region / Office / Stream – Team and Position. Note: the source should only be allocated to an individual staff position when you have confirmation from both the customer and through your review that this is main contributor to the complaint. If the complaint source was not an individual service officer, choose a Cuba position that is not an individual, that is a ‘none’ pool or allocation position in a team.

If the source of issue is unclear, take the following steps to identify the source:

  • check the customer transfer history
  • check RAS for any actions or notes on intrays
  • if it is about a staff member but that has moved business lines, contact the Service Officer's current Team Leader to discuss where the staff member was located when the reason for the complaint occurred
  • check notepads for signature blocks and user identification numbers
  • use Microsoft Teams or Outlook to determine which team or business line someone works in and their manager's details

Recording the correct source of issue

Use the dropdown menu to select the type of complaint the source of issue relates to.

Individual Service Officer

Table 14: this table describes how to record the source of issue in Cuba for a complaint about an individual Service Officer.

Field

Information

Region

If the Service Officer is in the same team, select their current Cuba Position. If they have moved teams or business lines, select the region and team that the Service Officer was in at the time of the service that led to the complaint.

If the team the Service Officer was in at the time of the complaint no longer exists, select the team the Service Officer is currently in.

Office

Stream/team

Position

Policy/legislation

Table 15: this table describes how to record the source of issue in Cuba for a complaint about both agency and non-agency policy and legislation. Examples of non-agency policy and legislation taxation and Family Law.

Field

Information

Region

National Office

Office

National Office

Source/team

Policy Team

Position

A-SOURCE OF ISSUE

Agency procedure

Table 16: this table describes how to record the source of issue in Cuba for a complaint about agency procedure.

Field

Information

Region

National Office

Office

National Office

Source/team

DH Quality Prod & Serv

Position

A-NONE

Management of a privacy incident

Table 17: this table describes how to record the source of issue in Cuba for a complaint about the management of a privacy incident. This includes privacy concerns with research or a customer mail-out.

Field

Information

Region

National Office

Office

National Office

Source/team

National Privacy Tm

Position

A-SOURCE OF ISSUE

Letters and forms

Table 18: this table describes how to record the source of issue in Cuba for a complaint about letters and forms.

Field

Information

Region

National Office

Office

National Office

Note: unique letters should be attributed to the author or Service Officer’s team

Source/team

DH Quality Prod & Serv

Position

NONE

ICT service (including Cuba), data exchange and known NNU issues

Table 19: this table describes how to record the source of issue in Cuba for a complaint about ICT service (including Cuba), data exchange and known Network News Update (NNU) issues.

Field

Information

Region

National Office

Office

National Office

Source/team

DH Bus Systems Interface

Position

NONE

Known telephony issues on NNU

Table 20: this table describes how to record the source of issue in Cuba for a complaint about known telephony issues on the Network News Update (NNU).

Field

Information

Region

National Office

Office

National Office

Source/team

OP W-Force Sched

Position

NONE

CSAonline

Table 21: this table describes how to record the source of issue in Cuba for a complaint about CSAonline.

Field

Information

Region

National Office

Office

National Office

Source/team

DH CSAonline My Gov

Position

A-MYGOV COMPL RECEVIED

COA delays

Table 22: this table describes how to record the source of issue in Cuba for a complaint about Change of Assessment (COA) application delays.

Field

Information

Region

National Office

Office

National Office

Source/team

SP SAS NATIONAL COA COMPLAINTS

Position

A-COMPLAINTS FINALISED

International Service Central Authority

Table 23: this table describes how to record the source of issue in Cuba for a complaint about Services Australia International Service Central Authority.

Field

Information

Region

International

Office

International Hobart

Source/team

MC S003 CENT AUTH TM 1

Position

A-COMPLAINTS FINALISED

International Service Residency Team

Table 24: this table describes how to record the source of issue in Cuba for a complaint about Services Australia International Service Residency Team.

Field

Information

Region

International

Office

International Hobart

Source/team

NC S003 RESIDENCY TM1

Position

A-COMPLAINTS FINALISED

International Overseas Team

Table 25: this table describes how to record the source of issue in Cuba for a complaint about Services Australia International Overseas Teams.

Field

Information

Region

International

Office

International Hobart

Source/team and position

NO S001 OVERSEAS TM

A – COMPLAINTS FINALISED

A business line process decision not reflected in Operational Blueprint or a business line processing delay

Table 26: this table describes how to record the source of issue in Cuba for a complaint about a business line process decision, not reflected in Operational Blueprint or a business line processing delay

Field

Information

Region

National Office

Office

National Office

Source/team and position

Mainstream Services:

MC SMCN NATIONAL MCS

A – COMPLAINTS FINALISED

New Customers:

NC NAT NEW CUSTOMERS

A – COMPLAINTS FINALISED

Objections:

OP NAT OBJECTIONS COMP

A – COMPLAINTS FINALISED

Intensive Collection Services:

SNON NAT ICS COMPL

A – COMPLAINTS FINALISED

External SCOs:

SP NATIONAL CDM TEAM 1

Specialised Assessment Services (SAS):

Change Of Assessment (COA):

SP NAT COA COMPLAINTS

A – COMPLAINTS FINALISED

General Objections:

SP NAT GEN OBJ COMP

A – COMPLAINTS FINALISED

Part 6a Objections:

SP NAT PT6A COMPLAINTS

A – COMPLAINTS FINALISED

Phone queue wait times

Table 27: this table describes how to record the source of issue in Cuba for a complaint about phone queue wait times.

Field

Information

Region

National Office

Office

National Office

Source/team

MC SMCN NATIONAL MCS

Position

A – COMPLAINTS FINALISED

ATO Amended Taxable Income

Table 28: this table describes how to record the source of issue in Cuba for a complaint about an Australian Taxation Office (ATO) amended taxable income.

Field

Information

Region

National Office

Office

National Office

Source/team

DH BUS SYSTEMS INTERFAC

Position

A – ATO COMPLAINTS

Freedom of Information (FOI) process

Table 29: this table describes how to record the source of issue in Cuba for a complaint about the FOI process.

Field

Information

Region

NSW/ACT

Office

Sydney Office

Source/team

CR SFT1 FOI SYD TM

Position

Z – ACCESS POINT

Pluto

Table 30: this table describes how to record the source of issue in Cuba for a complaint about Pluto.

Field

Information

Region

National Office

Office

SAP Roll Out

Source/team

DH SAP Roll Out

Position

SAP Roll Out

Remedies to be recorded in Cuba

Table 31: this table sets out the complaint remedies to be recorded in Cuba.

Remedy

Definition

Apology

The customer has been provided with an apology for the issue/s raised in their complaint.

CORF/Error Correction

A Cuba response from or error correction submission has been completed to address the customer’s complaint.

Cuba Processing

Actions taken to record or amend Cuba entry to correct issue.

Correct Delay/Inaction

The delay has been resolved by escalating/completing outstanding work identified by the customer as incomplete.

Debt outcome achieved or Collection Outcome/Referral

A voluntary collection outcome has been achieved or a referral made to address the outstanding child support.

Services Australia referral

The customer has been referred to Centrelink or Medicare for resolution of their complaint.

Collection/Enforcement

An enforced collection outcome was achieved to address the complaint issue.

External Referral

The customer has been referred to an external provider for support.

Individual Feedback

A staff member has been provided feedback (or will be) regarding the customer’s complaint.

Policy Feedback

As the customer’s complaint was related to a policy issue, feedback has been added to iRegister.

Service Delivery Feedback

As the complaint issue cannot be attributed to an individual staff member, feedback has been provided to the relevant service area.

Information

The customer has been provided information to help them understand the relevant legislation, policy, process and any appropriate review options.

Internal Referral

The customer’s issue has been referred to a Child Support specialist team for resolution, such as Change of Assessment, Specialised Care, Objections and Personalised Services.

iRegister

The customer’s feedback or suggestion has been added to the iRegister.

Payment

Action has occurred to provide a disbursement or refund to the customer.

Refer to owning team for action

The customer’s complaint has been referred to the owning team for action.

Example of multiple complaint outcomes recorded in Cuba

Table 32: this table describes an example where a customer complains about multiple issues and demonstrates the Category, Issue and Outcome of the complaint in different scenarios. The following scenario illustrates the 5 possible complaint outcomes.

Complaint and outcome

Description

Complaint

Customer complaint with multiple issues

A customer complains about a care decision. They claim they were not contacted prior to the decision. The customer also claims they called several time to discuss the issue but their case officer did not call back. The customer says that when they finally made contact with the Service Officer, the Service Officer was rude and aggressive.

Customer complaint 1 - they were not contacted prior to the decision:

  • Category - Quality of Service
  • Issue - Lack of contact prior to decision

Customer complaint 2 - Service Officer did not call the customer back:

  • Category - Quality of Service
  • Issue - Inaction

Customer complaint 3 - behaviour of Service Officer:

  • Category - Quality of Service
  • Issue - Lack of Courtesy

Example 1 – Complaint upheld (Level 2) or escalated (Level 1)

Upheld (for Level 2) or Escalated (for Level 1)

The investigation confirms the customer was not contacted to discuss the decision.

There is evidence that the customer called several times after the decision and the Service Officer did not return the calls. The recording of the subsequent call from the customer shows the Service Officer was rude to the customer. The investigation substantiates the customer’s 3 issues. Categories and Issues is finalised individually as upheld. Therefore Cuba automatically classifies the overall result of the complaint as upheld.

Example 2 – Complaint partially upheld

Partially upheld

The investigation shows the Service Officer never called the customer, before or after the decision.

The call recording of the initiating call demonstrated the Service Officer provided a professional level of service. The Customer's complaint (complaint 1 and 2) is finalised as upheld and complaint 3 as not upheld. Cuba automatically classifies the overall result of the complaint as partially upheld.

Example 3 – Complaint not upheld

Not upheld

The investigation shows the Service Officer made several attempts to call the customer before and after the decision and left several messages. The call recording showed the Service Officer was polite and tried to explain the decision.

As the investigation does not confirm any of the customer's claims. All 3 individual Categories and Issues are finalised as upheld. Cuba automatically classifies the overall result of the complaint as not upheld.

Example 4 – Complaint withdrawn

Withdrawn

If the customer advises during the complaint process that they do not want to proceed with their complaint, all 3 Categories and Issues are finalised as withdrawn.

If the customer only wanted to withdraw the behavioural part of the complaint (complaint 3) complaint 3 is finalised as withdrawn and complaint issues 1 and 2 investigated.

Example 5 – Complaint is escalated

Escalated

If the 3 complaints are finalised as upheld but the customer escalates complaint 3. For example customer requests to speak with a Team Leader or Complaints officer:

  • complaint 1 and 2 are finalised as upheld
  • complaint 3 is finalised as escalated

Cuba automatically classifies the overall result of the complaint as escalated.