Carol Altmann – The Terrier

Update: The Ombudsman’s report reveals the 10 recommendations from the external auditor that were adopted by the council in March this year.

Why, oh why, were these rules around credit cards not in place in the first place? They seem so straight forward.

Here is the summary of the changes:

1. Provide fraud and corruption control training to all Council staff including reporting of actual or suspected fraud and corruption.

2. Review and update Fraud and Corruption Control Plan and Procedure to include fraud incident reporting protocols to the Council.

3. Establish a criterion to determine the need for a credit card by a staff member.

4. Review and update the existing Corporate Credit Card Procedures, including to stipulate the roles and responsibilities of an authoriser, create list of risk factors for authorisers to be aware and create guidelines on ‘taking face value explanations’ versus ‘appropriate inquiry’.

5. Provide training to authorisers with respect to approval of monthly credit card expenses.

6. Review and update the existing Fraud and Corruption Controls Procedure to include specific trigger points when an independent auditor should be brought in (i.e. the period after unusual/misuse has been identified to when possible fraud is suspected).

7. Implement a process wherein pre-approvals (except CEO) shall be required for expenses such as (but not limited to):
a. Business travel
b. Accommodation
c. Conferences
d. Seminars

8. Implement an approval process which aligns with the practice recommended by the Victorian Auditor General. The Council’s Chief Financial Officer or Director Corporate Strategies, shall approve CEO’s credit card expenditure, and table the full transaction history to the Audit and Risk Committee.

9. Implement ongoing reporting and monitoring processes that fosters continuous improvement of credit card processes (with suggested areas for improvements including implementing Breach reports and Repeat Offenders report)

10. Incorporate a process wherein Statutory Declarations are witnessed by one of the many people authorised to do so (outside the Council).

I have one more update to come.

(You can download the full report here.)

Carol Altmann – The Terrier

Have you received one of these lately? A parking fine for the ‘free parking’ in Warrnambool?

If so, you’re not alone.

That’s because the free parking in response to C19 was always free TIMED parking, but the W’bool City Council didn’t enforce the time limits.

Carol Altmann – The Terrier

I was lucky enough to have my Mum cared for by the fabulous staff of Lyndoch Living for 10 years before she died there in April (at the ripe old age of 94.9), but so many of the faces I used to see during those 10 years are no longer there.

Where did they all go?

One source told me between 70 and 80 people have left Lyndoch in the past couple of years.

Some retired, some retired early, some moved on to other jobs, some now work for themselves, and some, well, some allegedly left for reasons which indicate an “interesting” workplace culture and I have to tread carefully as I slowly unpick that picnic.

But I am unpicking it, piece by piece, having had dozens of people contact me over the past nine months.

Today, as part of my slow, deep dive into the changing world of Lyndoch, I have called on Foxy the Fact checker to crunch the staff numbers.

First, have 70 to 80 staff left Lyndoch in the past few years? I can’t say for sure, but I have sent that figure off to Lyndoch CEO Doreen Power and board president Kerry Nelson for confirmation and will see if a response is forthcoming.

What has definitely happened, however, is the Lyndoch staff mix is changing.

Let’s start at the top.

The first thing Foxy found was a big jump in Lyndoch administration.

In 2016, there were 37 people in admin, in 2017 there were 41, and by last year it had grown to 59 – 19 more people than in 2016.

At the same time, the cost of “administration and other expenses” jumped by almost $1 million in 12 months, from $2.4m in 2017 to $3.31 million in 2018.

While admin numbers have gone up, the number of allied health workers employed by Lyndoch has gone south. (Q: What’s an allied health worker? A: Clever people who do things like occupational therapy and physiotherapy).

In 2016 there were 28 allied health professionals on staff at Lyndoch, but last year that dropped to just 12.

Allied health has largely been – oh, I dislike this word – “outsourced” and a Melbourne-based agency called Agestrong is the boss of the “outsourced” physio and o/t workers. (Agestrong, by the way, is owned by a private company called Designacare. Good grief.)

What about the nursing staff, you ask? What is happening there? After all, these are the hard-working people at the very coalface of feeding, washing, dressing, nursing and cheering up the residents.

Well, using the numbers dug out from Lyndoch financial reports and Lyndoch annual reports, the picture from 2016 to 2018 looks like this:

the number of registered nurses (RN, senior nurses) has flatlined, from 32 in 2016 to 30 in 2018;

the number of enrolled nurses (EN, other qualified nurses) has climbed by 13% from 90 to 102;

the number of personal care workers (PCW) shot up 34% from 109 to 147;

a lot of these staff, especially PCWs, are part-time or casuals;

overall, the number of full-time-equivalent staff took a dive from 280 to 230 between 2017 and 2018.

 

What does this all say to a humble fact checker like Foxy?

It says that PCWs, the lowest paid workers, are picking up a lot of the workload for what can be a very tough gig.

At the same time, it suggests that the RNs and ENs must be working their backsides off with pretty much the same numbers that they had two years’ ago.

(As we speak, Fair Work Australia is nutting out a dispute between Lyndoch and the nurses’ union over proposed cuts to senior nursing levels.)

To be super clear, I am not suggesting Lyndoch Living is breaking any rules.

Indeed Ms Power told the local paper in July that Lyndoch Living “aligned with the Safe Patient Care Act and nursing ratios” and was working to increase full-time-equivalent numbers.

I also know that all nursing staff work very hard to make the residents’ lives comfortable and enjoyable and that this is their absolute first priority.

But what is filtering down to me from the 30-plus people I have now heard from is that Lyndoch is finding it tough to find and keep senior nursing staff, that there are often roster shortages that need to be filled at short notice, and that many people are starting to feel exhausted.

I take all this as a cry for help.

I am listening.

We, as a community, need to listen because we own and we love Lyndoch.

I have put a series of questions to Ms Power and Ms Nelson for a piece I am planning for Sunday.

See you for the next instalment then.

[The Lyndoch Living AGM is next Tuesday 29 October at 4pm at Lyndoch.]

If you would like to support the work of The Terrier, please consider throwing something in the tip jar.

Terrier Tip Jar

Carol Altmann – The Terrier

The Warrnambool City Council offices were buzzing yesterday as dozens of staff were seen piling into the Lighthouse Theatre studio for what some passers-by thought might be a mass union meeting.

But no, it was not a union meeting, but a meet-and-greet with new CEO Peter Schneider who still remains a bit of mystery man since starting the new job in February.

According to a somewhat embarrassing movie-style internal flyer that was, I guess, a bit of fun from the council’s public relations team, the sessions were a chance to MEET the CHIEF.

“He’s a man with a plan and he wants to meet you.”

Heavens.

This blockbuster event was a chance for staff to be introduced to Mr Schneider and “talk about culture, values and the way forward”.

The flyer “reviews” said it was a presentation not to be missed and a real “game-changer”.

This all sounds positive, even if the flyer scares me with its machismo, slightly Trump-esque tone.

Hopefully there are plans for a a public screening of this “blockbuster” so we can all hear about Mr Schneider’s culture, values and the way forward too.

An update on last night’s Facebook post about $985,000 being spent at Aquazone this year to improve water treatment and air quality at the pool.

I wondered out loud where the money was coming from, given the 2018-19 budget set aside $540,000 for the water treatment works and next year’s budget makes no mention of any Aquazone works at all.

The answer came today from council spokesman Nick Higgins who said the rest of the money dates back to the 2017-18 budget, when $420,000 was set aside to fix the roof, but was never spent.

Further investigations, he said, revealed the roof was being ruined by an old air handling system, so it was decided to fix the roof AND the air circulation problem in one.

So this is why, as we speak, the whole she-bang adds up to close to $1 million.

Pools are expensive to maintain and it seems heated, indoor pools are even more expensive: in 2015, the council spent $178,000 re-tiling the changerooms at Aquazone and the pool is not yet 20 years old.

Hold your breath, because I sense the $985,000 this year is just the beginning.