EQUALITY AND HUMAN RIGHTS SCHEME 2010 -2013 Final Version following engagement and formal consultation This scheme can be made available in other formats and languages on request. Please contact the Equality Adviser: 01352 803253 Contents Page Contents Foreword by Chair, Chief Executive and Equality Champion Introduction Human Rights Based Approach (Table 1) 1 Background and context 1.1 General 1.2 Vision 1.3 Values 1.4 Local Context / profile 1.5 Local Context – Engaging with Disabled People 1.6 Establishing The Evidence Base 1.7 Welsh Language 2 Public Sector Race Equality Duties 2.1 Assessing functions & policies 2.2 Assessing and consulting on the likely impact of proposed Policies 2.3 Monitoring 2.4 Publishing results 2.5 Access to information & services 2.6 Training staff 3 Workforce: Powys THB as an Employer 3.1 Implementation of the Specific Duties 3.2 The Employment Duties and Equal Pay 3.3 Training and Development 3.4 Recruitment and Selection 4 Access to Powys THB 4.1 Introduction 4.2 Priorities 4.3 How Can People Access Information & Services? 4.4 The Social Model of Disability 4.5 Interpretation and Translation 4.6 Access for Disabled People 5 Engagement and Consultation/PPI 5.1 Public and Patient Involvement (PPI) 5.2 Powys Teaching Health Board Consultation 5.3 Single Equality and Human Rights Scheme 6 Equality Impact Assessment 6.1 Introduction 6.2 What is Equality Impact Assessment? 6.3 Governance 7 Dealing with Complaints 8 Powys THB Next Steps Page 2 of 64 2 4 5 9 10 10 10 11 16 17 17 19 19 20 22 23 23 25 26 27 28 29 29 29 30 31 31 32 32 34 38 38 39 40 41 Appendices Appendix Appendix Appendix Appendix 1 2 3 4 Appendix 5 Appendix Appendix Appendix Appendix 6 7 8 9 Appendix 10 Page Structure of Powys THB The Equality Improvement Plan Equality Impact Assessment (EqIA) Process Gender-Related Issues Identified Through Stakeholder Consultation Issues Identified During Consultation with Disabled People Employment The Legal Background Engagement Stakeholders Staff Engagement Questionnaire and Synopsis of Feedback Documents/Links referred to in this Scheme Page 3 of 64 42 43 44 45 46 51 54 57 58 64 Foreword Powys Teaching Health Board (PTHB) is fully committed to the principles of equality, diversity and fairness, and to the elimination of unlawful discrimination and harassment of whatever form. This commitment extends to other elements of the Public Sector Duties that require us to demonstrate how we are actively promoting equality of opportunity and good relations between people from different groups. Health Boards work within statutory instruments, legislation and various corporate policies which set out how they will promote equal opportunities regardless of race, gender, disability, age, religion/belief or sexual orientation, in the delivery of services and employment of staff. Further information on the legislative background can be found at Appendix 9. PTHB is committed to ensuring equality for all in its service provision and in its responsibilities as an employer. Inequality, disadvantage and prejudice could arise on one or multiple dimensions and as a major commissioner of health services, we want to ensure that services provided are accessible to everyone and that no-one is disadvantaged. This first Single Equality and Human Rights Scheme has been drawn up in line with the experience gained during the operation of our Race Equality, and Disability Equality Schemes. Work undertaken in developing the previous schemes proved to be a positive challenge and underlined the importance of involving appropriate people if Powys THB is to live up to its commitment to equality. The adoption of this Single Equality Scheme is seen as an important step in the overall programme of activity to ensure that equality issues are properly addressed. This programme will encompass all the activities of Powys Teaching Health Board. Powys THB acknowledges the importance of ensuring that the Scheme demonstrates commitment at the very highest level of the authority. This foreword is therefore jointly signed by the Chief Executive, Chairman and Board Equality Champion, who in doing so accept overall responsibility on behalf of the Board for the successful implementation of the Scheme. Chris Mann Chairman Andrew Cottom Chief Executive Page 4 of 64 Paul Dummer Equality Champion Introduction This first Single Equality and Human Rights Scheme of Powys Teaching Health Board (Powys THB) has been produced in line with the General and Specific Duties contained in equality legislation as follows: Race Relations (Amendment) Act 2000 Disability Discrimination Act 2005 Equality Act 2006 The aim of the duties is to make equality a central part of the way public authorities work, by placing it at the centre of policy making, service delivery and employment practice. Under the General Duties Powys THB must aim to: eliminate unlawful discrimination and harassment; promote equality of opportunity and good relations between people of different groups promote positive attitudes towards disabled persons encourage participation by disabled persons in public life; and take steps to take account of disabled persons’ disabilities, even where that involves treating disabled persons more favourably than other persons Powys THB is also subject to a number of Specific Duties which are intended to enable it to meet the General Duty to eliminate unlawful discrimination and harassment, and to promote equality and good relations. Under the specific duties covering policy and service delivery, Powys THB is required to publish: a Race Equality Scheme and a Disability Equality Scheme which: state the functions and policies assessed as being relevant to the general duty to promote equality and sets out various arrangements the organisation has for, for example, monitoring policies for any adverse impact on equality; Powys THB is also subject to specific employment duties to monitor, by reference to the various equality groups to which they belong: staff in post; applicants for employment, promotion and training; and staff who: receive training; are involved in grievance procedures; benefit or suffer detriment as a result of our performance assessment procedures; Page 5 of 64 are the subject of disciplinary procedures; or cease employment with the organisation. PTHB does not have any benefit or detriment system currently as a consequence of performance assessment. The THB recognises that an individual’s identity is made up of multiple aspects, and can include any number of the ‘protected characteristics’. UK government is currently working towards developing a Single Equality Act, which will, amongst other things, harmonise and simplify existing Equality Laws. Following discussions at its Equality Action Group, and in view of the setting up of a Single Equality and Human Rights Commission, the THB took the decision to develop this Single Equality and Human Rights Scheme. Powys THB understands that promoting equality will improve public services for everyone, and this is entirely consistent with our Corporate Purpose which is: “To improve the health, social care and wellbeing of the people of Powys by working in partnership with the Local Authority and others.” Our aim, therefore, is to make equality a central part of the way the Board works by mainstreaming equality into all decisions and activities, placing it at the centre of policy making, service delivery, and employment practice. How we are mainstreaming equality Powys THB has adopted the following definition of mainstreaming: "Mainstreaming' equality is about the integration of respect for diversity and equality of opportunity principles, strategies and practices into the every day work of the THB. It means that equality issues should be included from the outset as an integral part of the policy-making and service delivery process and the achievement of equality should inform all aspects of the work of every individual within the organisation. The success of mainstreaming will be measured by evaluating whether inequalities have been reduced". Page 6 of 64 General Principles and Supporting Strategies/Policies PTHB is mindful of its duties as a public authority under the Human Rights Act 1998 to ensure that the principles of equality, dignity, respect, autonomy and fairness underpin all its actions. Table 1 (below) sets out how these principles are embedded into everything we do and shows links to the appropriate Health Care Standard(s). A clear aim of this scheme is that equality is not dependent on a few committed individuals, but is core to our every day work and responsibilities as an employer, a commissioner of services, and a provider of services to the people of Powys. This scheme is intended to give effect to a range of Welsh Assembly Government strategies and policy documents including:• Designed for Life- A long term strategy intended to give effect toe the Welsh Assembly Government’s [WAG] vision of transforming the NHS “from the national illness service it currently is into a truly national health service” • Making the connections – which emphasises putting the citizen at the centre of public services, public engagement, more coordination between providers to deliver sustainable, quality and responsive services, making the most of our resources • One Wales: A progressive agenda for the government of Wales This scheme is also intended to give effect to recommendations from research and investigations relevant to equality and human rights such as: • Fairness and Freedom: The Final Report of the Equalities Review • Equal treatment, Closing the Gap: a formal investigation into the inequalities in physical health experienced by people with mental health problems and learning disabilities • Count me in Census: Results of the national census of inpatients in mental health and learning disability services in England and Wales etc • Counted In: A report for Stonewall Cymru and the Welsh Assembly Government SME Equality Project All Wales Lesbian, Gay and Bisexual [LGB] Surveys and Needs Assessment Reports This scheme will serve as a vehicle for the implementation of aspects of equality and human rights set out in the following National Service Frameworks for Wales • Children's NSF • Coronary Heart Disease NSF • Diabetes NSF • Mental Health NSF • Older People's NSF Page 7 of 64 • Renal NSF This scheme is supported by various LHB strategies and policies including our Health, Social Care & Well Being Strategy, our Equality Policy and our Welsh Language Scheme, all of which can be accessed through our website at: www.powyslhb.wales.nhs.uk Each set of outcomes and objectives within the Scheme will be delivered through a series of actions as detailed in the Action Plan attached as Appendix 2. Some of the activities that appear in the Action Plan are commitments identified for earlier schemes and work plans. Others have been developed as a result of further consideration of equality issues and those highlighted during consultation on this scheme. Overall, our work on equality, diversity and human rights is underpinned by the following core principles: Building a solid evidence base about health inequalities; Embedding equality and diversity into our policy and strategy development through using Equality Impact Assessment; Working closely with our stakeholders, including our staff and partners to progress our work; Ensuring that the citizens of Powys have a voice in policy development and implementation; Considering and promoting cross strand and joint working opportunities; Regularly monitoring and reflecting on our work to ensure it meets the needs of those we serve. The Equality Action Group review the actions contained in the Action Plan every six months and will publish a progress report every twelve months alongside our Annual Report. Page 8 of 64 Table 1: Human Rights Approach Principle Fairness Respect Equality Dignity Autonomy Human Rights Example Healthcare Example Fundamentals of Care Right to a fair trial Ensuring grievance procedures are fair and transparent Respect for family and private life Having respect for all diverse families, e.g. same sex couples The care environment (People feel comfortable, safe, reassured, confident and welcome) Rights not to be discriminated against in the enjoyment of other human rights Ensuring that people are not denied treatment just on the basis of their age Communication (Patients and carers experience effective communication sensitive to individual needs and preferences – including interpreters) Right not to be tortured or treated in an inhuman or degrading way Ensuring sufficient staff and resources to change wet and soiled sheets promptly Right to respect for private life Involving people in decisions made about their treatment and care Privacy and dignity (Patients experience care in an environment that actively encompasses individual values, beliefs and personal relationships) Principles of self care (Patients are enabled to make choices about self care and those choices are respected) Dignity In Care KSF Core 6 Health Care Standard Ensure people feel able to complain without fear of retribution The worker: Recognises the importance of people’s rights and acts in accordance with legislation. Policies and procedures (level 2) Treats everyone with whom s/he comes into contact with dignity and respect (level 1) 2, 24 Recognises that people are different and makes sure they do not discriminate against other peoples (level 1) Identifies and takes action when own or others` behaviour undermines equality and diversity (level 2) Treats everyone with whom s/he comes into contact with dignity and respect (level 1) 1, 2, 3, 4, 6, 8, 9, 11, 14, 19, 23, 24, 25, 26 Acts in ways that acknowledge and recognize people’s expressed beliefs, preference and choices (level 2) 2, 6, 7, 8, 9, 14, 15, 19 Support people with the same respect you would want for yourself or a member of your family Treat each person as an individual by offering a personalised service Assist people to maintain confidence and a positive selfesteem Enable people to maintain the maximum possible level of independence, choice and control 2, 7, 11, 14 2, 7, 11, 14, 15, 23 1 Background and Context 1.1 General The role of Powys Teaching Health Board (PTHB) is to improve the health and well being of the people of Powys. It provides a range of hospital, community, mental health and learning disability services. PTHB is also responsible for commissioning secondary health care and hospital services and co-ordinating the delivery of primary care services for the people of Powys. Powys THB has a joint statutory duty with Powys County Council to develop and implement a Health, Social Care and Well-Being Strategy for Powys. Powys is a pathfinder organisation, with different responsibilities from other former LHBs. It commissions (i.e. ‘buys’) services from other professionals for the people of Powys, and it also provides community services. 1.2 Vision Powys THB works to uniform and equitable standards across Powys, delivered operationally through a functional management structure. This operational structure is supported by a planning and commissioning process that includes input from specialist planning groups as well as Shire Planning Commissioning Teams. Powys THB is a primary care based organisation that offers high quality, locally delivered primary, community and intermediate care and commissions complementary secondary care for the people of Powys, recognising as well the need to support carers. Whilst the re-structuring of the NHS in Wales due to be implemented from October 2009 will undoubtedly change some of the above functions, there will continue to be a strong focus on the co-ordination of health and social care to create a seamless service delivery for patients and clients. 1.3 Values Powys Teaching Health Board: is aware of the need to develop culturally sensitive health services that recognise and respond to the different needs of the individuals and groups within the communities served; regularly reviews it’s employment policies and procedures to reflect the latest legislative developments and best practice, and to create an environment free from discrimination and harassment; is commited to promoting fair and equal treatment in its approach to the delivery of healthcare whether provided or commissioned; understands and embraces the need to work in partnership with the wider community and values the contribution which people living in its communities can make; recognises that effective leadership is crucial to making progress and sustaining a culture that promotes fair and equitable treatment. The Chief Executive and Board members have overall responsibility for mainstreaming equality and diversity into the corporate objectives and activities. 1.4 Local Context /Profile Powys is the largest and most sparsely populated county in Wales (population of 126,354 - 2001 census) with a high proportion of elderly people. It therefore faces major challenges relating to access, rurality, housing, transport, economic life and demography. It has a relatively low mortality and social deprivation rate but there are pockets of real poverty with restricted employment opportunities, and housing issues. There is reasonably good access to primary health care (including 30 GP Practices, 24 Dentists, 21 Opticians and 23 Pharmacies) but access to secondary care is more problematic and there are particular challenges associated with prevention and chronic disease management. The particular challenges are outlined in the Health Social Care and Well Being Strategy (2005-8) for Powys. PTHB acts as both commissioner and provider of health services for Powys. There are 10 community hospitals offering out-patient and inpatient services supported by diagnostic and therapeutic services. Minor injuries units are also available in many of the sites. There are currently around 225 staffed available beds. There are no district general hospitals in Powys and much of the secondary health service is provided by acute hospitals outside the County in both England and Wales. Community health services and primary care are provided from clinics, health centres, dentists, pharmacists and 17 main G.P. surgeries plus 13 branch surgeries. Page 11 of 64 A needs assessment undertaken in 2003 as part of the first stage of the development of the Health, Social Care and Well Being Strategy identified the following issues: Demography: Powys has an ageing population and a continuing out-migration of young people. These present a major challenge to health and social care services, compounded by an increase in the number of people living alone Lifestyle issues: these present probably the greatest challenge particularly in the areas of diet, exercise, smoking, drug misuse and alcohol misuse including binge drinking. Such challenges are not restricted to adults; increasingly children and young people are affected Health: related to these lifestyle issues are the major cause of premature death, illness and disability; cardiovascular disease, cancers, mental illness particularly depression and suicide, arthritis, accidents, degenerative disease of the CNS and respiratory disease. The rapidly rising rates of obesity and diabetes are a particular cause for concern Geography: these challenges facing the Health and Well Being of people in Powys are exacerbated by the particular feature of Powys as a very rural county with a geographically dispersed population (as illustrated by the table below) that is relatively distant from major centres of population. Sparse Rural Population 40 35.6 35 30 25 20 Persons Per 10 Hectares 14.3 15 10 2.5 5 0 England and Wales Wales Powys This results in: difficult geographical access to services; poor or non existent public transport and the high cost of private transport; Page 12 of 64 a restricted range of employment opportunities often of a seasonal nature and generally poorly paid; a substantial level of poverty which is made worse by a tradition of not claiming benefits and the perceived stigma of asking for help; private sector housing is of a poor average standard in terms of facilities, state of repair and insulation. Renovation is more expensive in a rural setting; a major contributor to depression and lack of civic engagement is the inevitable isolation resulting from living in the country. There is real evidence of rural stress; education - high number of disadvantaged low achievers. Providing local services: on the supply side of the equation the same rurality and scarcity of population makes providing a full range of quality services to meet these needs a challenge. Specialist expertise is limited and the small population base simply does not generate enough caseload to assure proficiency at provider level The 2001 Census, indicated that Powys has a resident population of 124,780 of which 49.5% were male and 50.5% female. The resident population of people from a black and minority ethnic background was recorded as 0.9% or a total of approximately 750 people. Table 3 shows the ethnic composition of the population of Powys. Long term limiting illness – of the population in Powys 24,754 were recorded in 2001 as having a ‘limiting long-term illness’, meaning 1 in 5 people have a disability. A more recent survey from 2007 (ONS Mid Year Estimates) shows the total population of Powys has increased to 132,000 and an analysis by age bands reveals the following: Table 2. Age Band Number % 0 - 15 24,519 19.4% Powys Population Age Profile 16 19 5,663 4.5% 20 24 4,950 3.9% 25 29 6,111 4.8% 30 - 44 45 - 59 25,232 20.0% 27,395 21.7% Page 13 of 64 60 64 7,279 5.8% 65 - 74 Over 75 13,056 10.3% 12,149 9.6% Table 3. Powys Racial Groups (Census Data 2001 – Powys Population 126,307) Ethnic Group White - British White - Irish White - Other Mixed - White and Black Caribbean Mixed - White and Black African Mixed - White and Asian Mixed - Other Asian or Asian British - Indian Asian or Asian British - Pakistani Asian or Asian British - Bangladeshi Asian or Asian British - Other Black or Black British - Black Caribbean Black or Black British - Black African Black or Black British - Other Chinese or other ethnic group - Chinese Chinese or other ethnic group - Other ethnic group Number Percent 123173 97.5% 594 0.5% 1498 1.2% 101 0.1% 52 0.0% 144 0.1% 115 0.1% 39 0.0% 27 0.0% 43 0.0% 228 0.2% 22 0.0% 52 0.0% 24 0.0% 116 0.1% 79 0.1% Whilst we are aware that the overall population and its make-up will have changed in the intervening years since the last census in 2001 little accurate and up-to-date data exists to provide information on the numbers of the population from each ethnic group. Brecon is home to a group of Nepalese soldiers and their families at its Army barracks which accounts for the proportionately high number of people in this category. Powys County Council has indicated that there is one permanent site for Gypsies and Travellers. This is located in Welshpool, and comprises 15 caravans where 18 adults and 6 children live permanently. The County Council also indicated that there was an unofficial site at Builth Wells, which is used during the week of the Royal Welsh Agricultural Show. At the time of writing this report no figures are being recorded or maintained. In April 2005, Powys County Council and Powys Local Health Board published a joint Gypsy and Traveller Policy (currently subject to review) the aim of which is to: “…accommodate distinctive minorities, with respect for their varied traditions and wishes, and in accordance with human rights, race relations, and other legislation in order to create stable, safe communities and to minimise friction with the settled population.” Page 14 of 64 Powys THB intends to introduce a process for recording travellers and gypsies passing through who require access to any of its services during their stay in Powys. It is recognised that as a statutory service provider Powys THB must have access to accurate and current demographic information. Powys THB is working in collaboration with other service providers and agencies to develop an accurate, reliable and factual demographic profile of Powys together with a model that can be used by public authorities to more effectively engage with all sections of the community. The data in Table 3 above showing the incidence of racial groups in Powys demonstrates that numbers are small. In some villages there are individuals or small families. It is therefore difficult for Powys THB to consult and take a meaningful account of these groups. Since enlargement of the European Union in 2004 there has been an inflow of East European migrant workers into Powys, mainly from Poland. There are no sources for a complete count, but three administrative registers give overlapping counts as follows; • NINO: 460 workers from Poland and 130 from other East European countries registered for new National Insurance Numbers from Powys addresses in the period from 2004 to 2006. • WRS: 405 workers from Poland and 140 from other East European countries were recorded in the Workers Registration Scheme taking up short-term jobs in Powys between May 2004 and March 2007. 85% were aged between 18 and 25. One in twenty of them were accompanied by a dependant child, and one in twenty by a dependant adult. • FHS: 347 people from Poland and 126 from other East European countries were recorded as immigrants when registering with a GP surgery in Powys between April 2004 and January 2007. We are also aware of increases in the numbers of patients registering at General Practices in Powys recorded as ‘Immigrants’ between April 2004 and December 2006, more than half (58%) of whom did so either at Brecon, Welshpool or Newtown, as the following table shows: Table 4. Patients Registering with Powys General Practitioners recorded as ‘Immigrants 2004 2005 2006 Total (Apr-Dec) Numbers of Patients recorded as ‘Immigrants 83 273 597 953 1.5 Local Context /Profile – Engagement with Disabled People Page 15 of 64 Following criticism by the Disability Rights Commission of some public organisations for not effectively involving people with disabilities in the development of their schemes, Powys THB decided to involve as many disabled people as possible by using the existing communication channels to access the disabled community, visiting local groups and individuals to gather their views that will inform the scheme. In supporting this work a questionnaire was produced for those people who would prefer to use this method of communication. We also offered telephone assisted completion of the questionnaire. To achieve this level of engagement, two groups were established; 1. Powys Local Health Board’s Disability Equality Scheme Stakeholder Group; and 2. Powys Local Health Board’s Disability Equality Scheme Employee Network. Both of these groups were key communication channels in which disabled people were involved in the development of our scheme. Disabled people were involved in all key aspects of the development of the scheme, such as: Identifying the barriers faced by disabled people and unsatisfactory outcomes; setting priorities for action plans; and assisting planning activity Some of the groups that were involved (information provided to the LHB): Brecknockshire Disability Access Group Deaf & Hard of Hearing Support Group Brecon & District Disabled Club PAVO Learning Disability Groups US Machynlleth Ponthafren Newtown Powys MIND Ystradgynlais Carers Support Group Disability Powys Visual Impairment Group Royal National Institute for the Deaf (RNID) Brecon and District Disabled Club Friends of Penmaes School Triangle Group Welshpool Ystradgynlais Community Contact Group M.S. Society, Llandrindod Wells & District Branch The Stroke Association Page 16 of 64 1.6 Establishing the evidence base. As described above, the involvement of disabled people was encouraged and undertaken through two main methods; a. b. Face to face meetings; and Questionnaires. We received in excess of 200 replies to the questionnaires of which 69% considered themselves to have a disability and 30% did not consider themselves to have a disability. However, if you look at the conditions identified in the Act, then a large number of the 30% would be classified as having a disability. The range of disabilities identified during this work includes, hearing difficulties, visual impairment, walking and balance, mental health issues, speech difficulties, hand, arm and back problems, learning disabilities, physical difficulties including wheelchair users, multiple sclerosis, ME, arthritis, epilepsy etc. **Note: A more detailed analysis of issues identified during engagement and consultation with disabled people in Powys as part of the development of our Disability Equality Scheme is contained in Appendix 7. Actions developed to tackle the issues identified have been included in the action plan in Appendix 4. 1.7 Welsh Language Powys THB shares the Welsh Assembly Government’s commitment to creating a bilingual Wales, as set out in “Iaith Pawb”, its action plan for the language. There is, of course, specific legislation for the language, namely the Welsh Language Act, 1993. The THB operates in accordance with its Welsh Language Scheme, which was prepared under the Act – and approved by the Welsh Language Board. The Scheme describes how the English and Welsh languages will be treated on a basis of equality as we deliver health services to the people of Powys – and as we plan and develop new policies, services and initiatives. In addition to our obligations under our Welsh Language Scheme we intend to fully consider Welsh Language issues insofar as they are relevant to our equality and human rights obligations by integrating considerations into our equality impact assessments described in section 6 of this document. Page 17 of 64 2 Public Sector Equality Duties In developing our first Single Equality Scheme, one of our over-riding priorities was to ensure that, as an absolute minimum, the new scheme embodied all of the public sector duties contained in current legislation, a summary of which is shown in the following table: Table 5. Summary of the General Duties Statutory Equality General Duties When carrying out their functions, all public authorities must have due regard to the need to: Race 1. eliminate unlawful racial discrimination; Equality 2. promote equality of opportunity; and Duty 3. promote good relations between people of different racial groups. Disability 1. eliminate discrimination that is unlawful under the Act; Equality 2. eliminate harassment of disabled persons that is related to Duty their disabilities; 3. promote equality of opportunity between disabled persons and other persons; 4. promote positive attitudes towards disabled persons; 5. encourage participation by disabled persons in public life; and Gender Equality Duty 6. take steps to take account of disabled persons’ disabilities, even where that involves treating disabled persons more favourably than other persons. 1. eliminate unlawful sex discrimination and harassment; and 2. promote equality of opportunity between men and women. In order to ensure Powys THB meets its statutory responsibilities with regard to the General and Specific Duties, a number of actions were put in place and have been monitored through the Action Plan that is a standing item on the agenda of our Equality Action Group. This section describes what we have done since 2005 to ensure we continue to develop as an organisation towards going beyond statutory compliance and fully integrating equality into the day to day business of the THB in order to achieve improved patient outcomes. Page 18 of 64 2.1 Developing the Scheme: Assessing the Functions and Policies for Relevance to the General Duty Powys THB has taken the following steps in meeting the General Duty: we identified in 2005 (and reviewed in 2008) which of our functions are relevant to the duties and assessed how the relevant functions and any related policies may affect race equality; this assessment of relevance of functions and policies now incorporates all strands of equality; revised priorities have been set for these functions, based on the reviewed assessment of relevance to all strands of equality; a process has been put in place to consider how the policies might be changed where necessary to meet the general duty and to make those changes. Using an assessment grid Powys THB has developed a system to determine the relevance of existing functions and policies in meeting all aspects of the General Duty, and the priority they will be given in the action plan. Functions and policies rated of high relevance will assume the highest priority for impact assessment. The three highest priorities identified were as follows: Strategic planning and partnership Staff development and training Public and patient involvement 2.2 How we assess and consult on the likely impact of proposed policies PTHB has a specific duty to establish arrangements for assessing and consulting on the likely impact of our proposed policies on the promotion of equality. The process contained in the Powys THB Policy on ‘Managing Policies, Procedures, Guidelines and Protocols’ confirms what steps all staff must follow when submitting a policy / protocol or guideline for approval. Powys THB has adopted the revised NHS Centre for Equality and Human Rights Equality Impact Assessment Toolkit. This is a generic equality toolkit which will be used to assess functions and policies identified as relevant to the Race (and other) General Duties. Page 19 of 64 Powys THB consults people who may be affected by proposed policies and as part of its process for developing plans for improving healthcare and commissioning of services. We use clear consultation methods and explain them to staff and to the public and we work with other organisations to ensure that consultation is as wide ranging and extensive as possible. We make effective use of a variety of methods for reaching as many individuals and groups as possible – via meetings with: - Community Health Councils - Local Health Alliance - - Professional Bodies Children & Young Peoples Groups - Local Community Fora Voluntary Sector organisations Trade Unions - GPs Nursing and Residential Homes Powys THB recognises that for many people religious identity is as important as their racial identity and accordingly we engage with religious centres and faith groups. We ensure that the results of consultation are reported back to the organisation in a fair and open way and use people’s views to inform our decision-making process. 2.3 How we monitor policies for adverse impact on the promotion of Equality PTHB has a specific duty to ensure arrangements are in place for assessing the relevance of all of its functions to the Equality Duties, and for monitoring policies for any adverse impact on the promotion of equality. This was a priority in the first year of the previous schemes, and we continue to develop Equality Impact Assessment systems that will produce information for analysis and review by the Equality Action Group and the Board that will ensure action is taken to address any unjustifiable discrimination found through the monitoring processes. Page 20 of 64 Patient Equality Monitoring Project A project aimed at developing and implementing a model to capture and monitor the equality profile of patients accessing health services across Wales is nearing completion and will be implemented in Powys THB in the coming months. In short, the aims of the Project are to: deliver a programme of change that improves the collection of equality data within NHS Trusts across Wales; and in so doing, to distinguish the impact of health service policies and practices upon different groups of patients, according to their racial group, gender, age, disability, sexual orientation, religion or belief. An equality dataset has been developed through consultation with the former Equality Commissions, the Welsh Assembly Government (WAG), the Office of National Statistics and the NHS in Wales to ensure consistency and inclusion in data collection. The equality dataset has been submitted to the Welsh Information Governance & Standards Board, and it is hoped that the submission will be approved shortly. Powys THB was one of the pilot sites for the initial stages of the project and staff have attended training on how to capture and log patient equality data. PTHB will use the following methods to monitor and analyse the effects of their policies on different groups: statistical analysis of data; usage and satisfaction surveys (analysed by the groups to which the people surveyed belong); random or targeted surveys; meetings, focus groups or citizens’ panels; consultation through employee forums. NHS Jobs is a national, NHS recruitment and post advertising system that was adopted by all NHS organisations in Wales during 2007 and Powys THB was one of the first organisations to implement the live system. All vacancies are now advertised through this internet-based medium which we believe makes our jobs much more accessible to all parts of the community. The system also enables us to produce and monitor reports on the equality profile of job applicants, and those short-listed and appointed across all equality strands, and this information is considered by the equality group at it’s regular meetings. A special link has been established through JobCentre plus and they are supporting and helping applicants, giving them a hotmail address if necessary. Data is presented to the Equality Action Group on a quarterly basis, and this Group is responsible for ensuring that the action plan is delivered. The data is aimed at helping the Group develop answers to the following questions: Page 21 of 64 Are PTHB policies and procedures fair to all groups? Are members of some groups more likely than others to use its services? Are there differences in outcomes for different groups? Are any of these differences due to other policies or procedures? Is the difference due to some underlying pattern or disadvantage? Are the factors it has considered sufficient to explain the size of the differences? What other data or analysis might be needed to investigate further? Is there any obvious reason for the difference, or their size, and what else can it do? Is direct discrimination a possible cause? Is there evidence that these patterns are changing? Has the action taken led to improvements? What lessons can be learnt for the future? 2.4 How we publish assessment, consultation and monitoring reports PTHB has a specific duty to publish the results of any assessments, consultations and monitoring it undertakes to identify any adverse impact on equality. Arrangements for publishing assessments, consultation and monitoring results will include the main points highlighted in the report, such as: why the consultation took place; how it was carried out; a summary of the responses or views it produced; an assessment of the policy options; what PTHB has decided to do. PTHB will also use relevant outcomes from the Health, Social Care and Well Being Strategy consultation process to inform its equality initiatives. A summary of all the responses to the First Stage of this strategy will be readily available and will be incorporated in the final version of the latest version of the strategy. Mechanisms for publishing include: electronically on the PTHB website plus key partner websites; the equality section of the Powys THB website has recently been significantly updated to provide improved support, guidance and information, and ready access to reports, policies, statistics and documents such as Equality Impact Assessments; Page 22 of 64 2.5 paper format to be distributed widely to libraries, leisure centres, GP surgeries and other health, council and voluntary sector facilities; Use of council newsletter; Use of media e.g local newspapers and radios; Town Councils; Community Councils; Health Board meetings; Community Health Councils; Internal staff channels; Staff magazine – Insiders; Annual Report; Annual Equality Report; Patient Information leaflets; Health Focus groups. How people can access information and services: See section 4 below. 2.6 How we train our staff PTHB has a specific duty to train all its staff in connection with the General Duties to promote equality and any specific duties. A training needs analysis is undertaken on an annual basis, across all disciplines of Powys THB, to ensure that training is appropriate to individual need and organisational objectives. The findings are used to inform the core training to be delivered/ facilitated internally from the central training department. As part of this process Powys THB has integrated equality and human rights into mainstream essential training activity of the organisation. All existing staff receive appropriate mandatory training to raise their awareness and understanding of the THBs Equality Schemes and action plans. PTHB’s Corporate Induction programme is designed so that all new starters within the organisation are made aware of the Equality Schemes along with other equality policies and procedures. Those staff who are identified as having responsibility for managing and delivering PTHB’s Single Equality scheme have received specific training. This training covered Equality Impact Assessment, the implementation and monitoring of policy and the process for review and revision. Page 23 of 64 Powys tLHB Board Members took part in an equality training workshop in February 2007 to help increase awareness of the Board’s responsibilities, working towards equality being ’mainstreamed’ to all that the tLHB does. Further training around equality, diversity and human rights is planned following the restructuring of the Board during the recent NHS Reform. PTHB Partnership Board, which is a joint meeting of staff and management representatives established in April 2006, received equality training from the BSC Equality Manager in July 2006 and this has been updated during the year to include gender equality and equality impact assessment. The provision of training will continue to be recorded, monitored and evaluated and progress reports made to the Board on an annual basis. Attendance of staff on all of PTHB’s essential training is recorded on a database and quarterly reports are provided to Managers so that they can target any necessary staff. Work is currently taking place to identify extracts from Powys THB’s training records system (AT-Learning) to produce reports on the profile of staff requesting and attending training within PTHB. Work by managers and staff on creating Knowledge and Skills (KSF) outlines for all posts in the organisation is continuing, as part of the Agenda for Change Pay Modernisation. Equality is one of the six core competencies which all staff will be required to demonstrate, at levels appropriate to their responsibilities. Generic equalities training forms part of the essential ‘core’ requirements under the Knowledge and Skills Framework for NHS employees and this will also be a requirement under the annual Personal Development Plans for all employees. This information will be captured on the tLHB’s KSF electronic system, which means that the Development and Training department will be able to monitor the levels of training required to the meet the competencies across the organisation. This will mean that training can be better focussed on identified need. Page 24 of 64 3 Workforce: Powys THB as an Employer 3.1 Implementation of the specific employment duties To meet the equality duties as an employer, Powys Teaching Health Board is committed to ensuring that we pay due regard to the need to eliminate unlawful discrimination and harassment in our employment practices and that we actively promote equality within our workforce across all strands. This includes eliminating discrimination and harassment of transsexual people on grounds of their gender reassignment. Powys THB is a major employer employing almost 2,500 staff plus BSC staff. The tables in Appendix 6 show various analyses including staff in post as at 31st March 2009, and those who left the organisation between 1st October 2008 and 31st March 2009. Out of the total number of employees who have declared their ethnic origin (2,074), 43 (2.1%) are from non-white ethnic backgrounds compared to a population proportion of 0.9% for Powys County and 2.1% for all Wales (2001 Census). This is an increase from 30 (1.5%) as at the same time last year. Powys THB has introduced a comprehensive equality monitoring system that monitors its employment processes to meet all statutory and regulatory requirements. We use a standard monitoring format for all job applications through NHS Jobs and ensure that all groups are included. Data on all employment issues is reported to the Equality Action Group on a regular basis. This information is used to inform future policy, target setting and any other action as appropriate. The results of the monitoring are published regularly in the Annual Equality Report of Powys THB. The Equality Action Group has membership from across Powys tLHB. In this way, all functions of PTHB are represented and the monitoring and reporting arrangements are robust. “In some occupations little has changed. In 1971 women held the majority of clerical and service jobs, and today four-fifths of people employed in personal services, administrative and secretarial work are women.” Sources: NAW (1985) Digest of Welsh historical statistics 1700 –1974; ONS (2005) Labour Force Survey Spring 2005 dataset. Page 25 of 64 Powys THB Employee Equality Data One of the issues we identified through employment monitoring is the large number of “Not Declared” or “Not Stated” across equality characteristics. We are starting to address this through a data cleansing exercise that is due to commence in October 2009 and run for 12 months. Each month, a group of (approximately 1/12th of) employees will be sent details of information held on them within our computer systems, and they are being asked to check and update these details so that we can update our systems. We have also undertaken a major communication exercise to coincide with the exercise as we were aware from employee feedback of issues around confidentiality and data security. Communications have included a personal message from the Chief Executive and regular articles in monthly Key Brief documents. The whole exercise has been undertaken in consultation and through Partnership arrangements with the Trade Unions who have supported the exercise by jointly signing the covering letter that is being used to explain to staff exactly what is required of them, and why it is important. 3.2 Implementation of employment duties on equal pay The Gender Equality General Duty includes a requirement to have due regard to the need to eliminate discrimination that is unlawful under the Equal Pay Act 1970. The specific duties require listed public authorities, when setting their overall objectives, to '…consider the need to have objectives that address the causes of any differences between the pay of men and women that are related to their sex'. Public authorities that do not set their own pay systems are still expected to gather information and take appropriate action on any causes of the gender pay gap within their organisation which remain within their control. The NHS has already taken significant action to address the pay gap in the form of “Agenda for Change” which aims to bring fairer pay to more than one million non-medical staff in the NHS, including women. The new pay system ensures fair pay and a clearer system for career progression. For the first time staff are now paid on the basis of the jobs they are doing and the skills and knowledge they apply to these jobs. This reform is underpinned by a job evaluation scheme specifically designed for the NHS. There is also a commitment that all Page 26 of 64 staff, whatever their post, whether full or part time, day or night workers, will be supported to learn and develop throughout their working lives in NHS. Within Powys Teaching Health Board, more than 97% of our staff are subject to National Terms and Conditions under Agenda For Change. 3.3 Training and Development Powys Teaching Health Board is totally committed to the development of all its employees so that they are able to achieve their full potential. There are a number of ways in which this is demonstrated throughout the employment cycle, and with the development of the NHS Knowledge and Skills Framework (KSF) – see below - we now have a Nationally Implemented process which includes as a Core Competency, Equality and Diversity. Training in Equality and Diversity commences with Induction Training as soon as successful candidates join the organisation. This includes coverage of basic awareness of equality and diversity issues, together with an overview of the Equality Policy and Procedure, and a brief introduction to the Public Sector Duties with regard to Race, Disability and Gender. Regular Awareness-Raising and refresher sessions are offered across the organisation covering all equality and diversity issues in an interactive way to reinforce learning, and tailored equality and diversity training is provided to all staff and managers involved in the Recruitment and Selection processes. As part of the Agenda for Change programme for modernising the National Health Service, NHS employers and unions have worked in partnership to identify the key skills and competencies needed for all NHS employees. The Knowledge and Skills Framework (KSF) covers taught, experiential, tacit, and acquired skills, and focuses on how those skills are applied to the job being undertaken. Under the national pay framework, pay scales have been shortened, and employees have two competency assessments, which are linked to pay progression: first, after one year of service, and then before the employee reaches the maximum. Assessments are meant to identify skills needs early and to encourage employers and employees to appraise and manage the career development of the employee. The KSF also establishes a stronger link between competence and pay progression which will reduce the incidence of equal pay issues for NHS employers. Page 27 of 64 The NHS Agenda For Change Terms and Conditions Handbook includes the provisions: “Equality of Access to opportunities for the development of skills should apply regardless of hours worked or any other non-standard term in the contract of employment”. This reinforces our commitment to gender equality as part-time working is an area traditionally dominated by women. 3.4 Recruitment and Selection We also want to ensure that our recruitment activities remain fair and transparent, and in addition to existing monitoring we will provide ongoing awareness training to ensure that all Panel Chairs and those involved in the recruitment process continue to be fully conversant with their equality responsibilities. Powys Teaching Health Board has adopted the All Wales Human Resources Policies in relation to employment practice. These policies have recently been reviewed as part of a regular updating exercise, and have been Impact Assessed for equality and human rights using the Toolkit developed by the NHS Centre for Equality and Human Rights. This gives us a high degree of assurance that all of our employment policy and practice meets the highest possible standards of best practice and legislative requirements, and as far as practicable, are free from discriminatory practice and language. Despite having a wide range of policies that enable staff to access flexible working patterns we do not have adequate information about uptake and potential (or even perceived) effects on staff progression. Development work on the new Electronic Staff Record (ESR) and online recruitment system will soon allow consistent detailed monitoring of personnel practices and performance in these areas. It is therefore anticipated that we will undertake a formal scrutiny exercise to identify uptake and impact of flexible working opportunities. A key area in which we intend to utilise this information specifically will be for Workforce and Organisational Development to investigate any perceived impact of caring responsibilities on internal progression. Page 28 of 64 4 Access to Powys THB 4.1 Introduction Improving accessibility is a key priority for Powys THB and we recognise that this is not confined to the physical access to our hospitals and other premises. There is a growing body of evidence that tells us people face barriers when accessing healthcare and this can lead to inequalities in health outcomes. These barriers may well be physical, but will also include barriers related to language, for example, for those who’s first language is neither Welsh nor English, or are related to awareness concerning the existence of services among people who are isolated by rurality or by other reasons from such assumed knowledge. 4.2 Priorities Powys THB is committed to transparency and openness, and recognises that improving access to information and services for people who experience barriers will lead to improvements in health outcomes for all sections of our community. The identification and elimination of barriers to improve accessibility to information and services for people from under-represented groups will be a high priority during the three years of this Scheme. 4.3 How People Can Access Information and Services PTHB has a specific duty to ensure that arrangements are in place which ensure that the public have access to information and services they provide. Powys THB is committed to effective communication with all of its communities, because it recognises that there are potential barriers that may prevent some groups and individuals being able to access information. It will continue in a variety of ways and formats to meet different needs detailed previously, and continue to explore other avenues e.g. Braille upon request. As groups in Powys are widely spread across the county (which is the biggest geographical county in area in either England or Wales) it is difficult to ensure equality of access to services and information. PTHB will continue to look at how other organisations have approached this problem and seek to achieve greater equality of access. The Equality Action Group will monitor progress. Page 29 of 64 Workshops and public meetings are held with a number of groups on general and specific issues. These workshops and meetings may be held by Powys THB itself, or in partnership with other organisations, such as the Community Health Council or Local Authority. Groups involved include: Local Health Alliance Voluntary Sector Organisations 4.4 Local Community Fora Community Health Council The Social Model of Disability and Inclusive Design In the past, many public services framed the issue of disability as a 'medical' model where the solutions tended to focus around the idea of curing the person or making them 'better'. The social model moves beyond this by aligning services to accommodate disabled people on the basis that we are all equal whether we have a disability or not. This means that we will adopt the principles of inclusive design and inclusive services wherever possible in terms of designing, managing and monitoring the built environment and service delivery. Following the social model should result in a better environment for all service users and the entire community, and better access for disabled people and service users generally. Inclusive design is a process that delivers an environment where everyone can access and benefit from a full range of services. It aims to remove barriers that create undue effort and enables everyone to participate equally. However, by designing and managing our built environment inclusively the difficulties experienced by many others including older people and families with small children will also be overcome. We all benefit from an accessible and inclusive environment. Inclusive design: places people at the heart of the design process; responds to human diversity and difference; offers dignity, autonomy and choice; provides for flexibility in use. The adoption of inclusive design principles will enable people to: use health care developments safely, with dignity and confidence; be independent and in control; have enough space to ensure their comfort and convenience; know where they are and find their way around. Page 30 of 64 4.5 Interpretation and Translation Services Interpretation and translation facilities for service users in Powys THB are primarily provided through a service called “Language Line”. During 2008, the Welsh Assembly Government established a project known as Wales Interpretation and Translation Services (W.I.T.S) - to explore the feasibility of establishing a National service to provide interpretation and translation services. This project revealed an overwhelming support for a high quality, coordinated, collaborative, interpreter service in Wales providing for public service providers and the voluntary sector. Organisations are seeking easy access to a supplier of quality interpreters at a reasonable price. It has recommended a ‘One-Stop-Shop’ approach to offer the best solution for Wales. This would also be able to monitor the changing needs in Wales and then respond to those changes by, for example, training new interpreters in the languages that are needed. It is expected that a Pilot Scheme will soon be established to take this work forward. 4.6 Access Issues for Disabled People A detailed analysis of issues identified during engagement and consultation with disabled people in Powys as part of the development of our Disability Equality Scheme is contained in Appendix 5. Actions developed to tackle the issues identified have been included in the action plan in Appendix 2. Page 31 of 64 5 Engagement and Consultation 5.1 Public and Patient Involvement Public and patient involvement is integral to meeting corporate objectives. The approach taken by Powys THB is set out within the Public and Patient Involvement 3 year plan, which has been developed in conjunction with the Signpost Guidance issued from the Health Division of the Welsh Assembly Government. The Public and Patient Involvement plan is part of the THB’s commitment to involve as effectively as possible local communities in Health, Social Care and Well Being. While there are clearly similarities between the statutory duties, there are also differences. Wherever practical, the development of this Single Equality Scheme has been based upon use of the ‘higher’ standard. For example, one requirement of the Disability Discrimination Act 2005 is to ‘involve’ disabled people in the publication of the Scheme, whereas the Race Relations (Amendment) Act 2000 requires proper ‘consultation’. In future, Powys THB will therefore aspire to ‘engage’, as well as consult in the production and subsequent review of this Single Scheme. It is also important to explicitly acknowledge that true consultation and engagement cannot be a ‘one-off’ process or isolated event, and must be an ongoing process. Following on from a successful joint initiative with Powys County Council on gender equality, we are currently exploring how we can work collaboratively with other public and voluntary sector partners to develop a model for public sector consultation and engagement with all sections of the Powys community that we expect will lead to much more meaningful and robust engagement and consultation in the future. A workshop was held during October 2008 and principles agreed as a result of this workshop will be adopted in the future development of this Scheme and in exploring more collaborative working between public and voluntary sectors in Powys. 5.2 Powys Teaching Health Board Consultation In developing our draft Gender Equality Scheme in 2007, a Joint Task and Finish Group determined an approach to involving stakeholders in determining gender equality objectives and priorities based upon: Page 32 of 64 Raising awareness amongst both service users and employees by: o Publishing a briefing document which has been distributed widely across the county of Powys through NHS premises, doctors and dentists surgeries, pharmacies etc; o Making the document available through our internet site, and in a range of formats and alternative languages (on demand); Linking the document to a questionnaire that service users are invited to complete and return; (**see below) Distributing both information and questionnaire to specificallytargeted stakeholder individuals and organizations; (**see below) Developing a questionnaire that was sent to all employees of Powys THB inviting them to identify any gender specific issues in relation to their employment; Inviting both service users and employees to indicate whether they would be prepared to become more actively involved in the development of our Gender Equality Scheme through further initiatives such as focus groups or other consultation events, or perhaps through becoming a member of the Joint Task and Finish Group; The above approach is the first stage in what Powys Teaching Health Board believes will become an ongoing dialogue with people in the communities we serve to better inform our policy and decisionmaking. ** In order to facilitate the consultation and engagement process, and to minimize the incidence of ‘consultation overload’ on local organizations in particular, a partnership was formed with Powys County Council whereby questionnaires seeking views on gender issues arising from either council services or health issues were distributed jointly under a single covering letter to a group of stakeholder organizations and individuals. A total number of 1,500 questionnaires were distributed, out of which 103 were returned (7%). The results and key themes from this joint consultation exercise as they relate to health issues in Powys are listed in Appendix 6 to this Scheme. These will be the subject of further consultation within the organization to determine the key actions required to start to address the main issues raised. Page 33 of 64 When developing our Disability Equality Scheme in 2006, Powys tLHB decided to involve as many disabled people as possible by using the existing communication channels to access the disabled community, visiting local groups and individuals to gather their views that will inform the scheme. In supporting this work a questionnaire has been produced for those people who would prefer to use this method of communication. We also offered a telephone assisted completion of the questionnaire. To achieve this, two stakeholder groups were established; 1. Powys Local Health Board’s Disability Equality Scheme Stakeholder Group; and 2. Powys Local Health Board’s Disability Equality Scheme Employee Network. Both of these groups were the key communication channels in which disabled people were involved in the development of the scheme. Disabled people were involved in all key aspects of the development of this scheme, such as: Identifying the barriers faced by disabled people and unsatisfactory outcomes; setting priorities for action plans; and assisting planning activity Some of the groups involved in providing information to the tLHB are listed in Appendix 8. 5.3 The Single Equality and Human Rights Scheme In developing this Scheme we have made every effort to both follow and define examples of best practice for the public sector in Wales. We have focused on engaging and listening to the views, experiences and aspirations previously presented to us by individuals and representative organisations and we have used this information to design our Scheme. We believe that an open and frequent dialogue will help us to develop policies and services which better meet the needs of women and men in Wales. However, we have also been sensitive to feedback from stakeholders that indicates a degree of “consultation fatigue” and have therefore determined the following approach to engaging and consulting stakeholders for the purpose of informing the development of this Scheme. Page 34 of 64 (a) The issues and priorities that have been identified by the people who have been involved with us during previous engagement and involvement has been the starting point for the development of our Scheme and the actions that underpin it. (b) We also undertook a comprehensive review of reports and research documents relevant to equality issues in healthcare. Whilst this confirmed that health inequality information disaggregated by equality characteristic and specific to Powys County is rare, it did nevertheless provide useful information in areas such as learning disabilities and mental health. The following Table shows the documents reviewed and strand/characteristic to which they relate: Strand of equality that the report Title of report Date of predominantly focus’ on publication Race The independent inquiry into the 2003 Disability death of David ‘Rocky’ Bennett (Lord Language Laming) Culture Religion Race Language Culture Race Culture Language Race Gender Language Culture Religion/belief Gender Sexual Orientation Gender Sexual Orientation Gender Sexual Orientation Race Language Culture Religion/Belief Race Gender Age Language Sexual Orientation Religion/belief Race Gender The Victoria Climbiè Inquiry (Lord 2003 laming) The Stephen Lawrence (Macpherson report) Experience of Maternity Service – A 2004 Muslim Women’s Perspective (the Maternity Alliance) Trans – A practical guide for the 2008 NHS Double Stigma (LGB Experiences) 2009 Stonewall The Inside Out project (Stonewall) 2007 Inquiry 1999 The BEST report (NWREN and The 2004 University of Wales, Bangor) Seeing the person in the patient (The 2008 Kings Fund) ‘Who do you see?’ (EHRC) Page 35 of 64 2008 Age Language Sexual Orientation Religion/belief Human Rights Disability (specifically mental health and deafness) Sexual Orientation Gender Ethnicity Age Gender Gender Religion/Belief Language Human Rights (specifically article 16 (2)) A Simple Cure (RNID) The Double Glazed glass ceiling – 2008 lesbians in the workplace (Stonewall) Coming of age (Older Peoples 2008 Commissioner for Wales) Forced marriage – Statutory 2007 Guidance (Home Office) 2004 Given this information has been gathered over a significant period of time, we considered that there was a need to ‘test’ this understanding with our stakeholders, and this would enable us to: (a) (b) (c) ensure the information remains valid and current; identify any gaps in the information, particularly relating to Age, Religion or Belief and Sexual Orientation that has not previously been collected; and seek stakeholders views on what should be the priorities for our actions going forward. We have therefore commissioned a questionnaire which will be circulated once the draft scheme has been approved by the Board for publication, through existing networks and contacts to as wide a cross-section of people and organisations as possible in Powys (and beyond). A draft list of those we believe should be involved in this exercise is included as Appendix 8 and work is on-going to develop this in the meantime. The questionnaire will also be available to be completed electronically through our website together with a facility for telephone-assisted completion. At the same time, the facility for direct contact through focus groups or individual meetings will be offered for those who prefer to meet staff from PTHB face to face. These discussions will centre the subject-matter contained in the questionnaire. (c) Finally, and acknowledging that our employees and the Trade Unions that represent them are also key stakeholders in the organisation, we developed a questionnaire to seek the views of our staff on working for the organisation asking for them to help us identify Page 36 of 64 barriers that hinder or prevent equality of opportunity, particularly to people from groups currently under-represented in Powys THB. Again, the facility for face-to-face discussion either individually or through focus groups was offered, and the whole approach was considered and agreed through the Partnership Board. We received a total of 18 responses from staff and a copy of the questionnaire, together with a synopsis of the comments received is contained in Appendix 9. (d) Looking to the future, we are planning the development of a network for staff from under-represented backgrounds. This will provide the opportunity, for the first time, for staff from under-represented backgrounds to meet and discuss issues of concern that can be raised directly with the management team through the Equality Steering Group. To date, little interest has been expressed in the formation of such a group, however further initiatives are being planned over the next 12 months to offer support to, and promote interest in, such a group. Page 37 of 64 6 Equality Impact Assessment 6.1 Introduction Undertaking Equality Impact Assessments (EqIAs) is a central tenet of compliance with equality legislation that originated within the Race Relations (Amendment) Act 2000. Public bodies are now required by law to complete EqIAs relating to race, disability and gender, and as Powys THB is planning to adopt a Single Equality Scheme approach, our EqIAs will also address age, religion or belief, and sexual orientation in addition to Human Rights and Welsh Language issues. Impact Assessments provide an effective mechanism for directorates within Powys THB to identify existing or potential unintended differential impacts, which, unless mitigated, would be disadvantageous to certain groups of individuals. The EqIA process focuses on assessing, consulting upon, recording and acting upon the likely equality impact of an LHB function or policy. Powys THB recognises that inequalities in health persist across the equality spectrum (race, disability, gender, age, religion and belief, or sexual orientation), and that these factors often overlap. It is thus vital that PTHB policy implementation acts to mitigate these inequalities whenever possible, both to meet organisational aims and to act within equality legislation. This does not, however, mean simply ‘treating everybody the same’. Rather, the process of undertaking an EqIA reveals where and how differential inputs may be required to drive towards equality of outcome. When an EqIA reveals a potential unfavourable differential impact, Powys THB is committed to exploring alternative means of achieving the same objective that cause no (or fewer) adverse impacts. 6.2 What is Impact Assessment? Impact assessment is simply a process which enables an organisation to consider the effects of its decisions, policies or services on different communities, individuals or groups. It involves: • anticipating or identifying the consequences of this work on individuals or groups of service users/employees; • making sure that any negative effects are eliminated or minimized; • maximising opportunities for promoting positive effects. Page 38 of 64 As a result of this, the services provided should be improved and meet the needs of those using them. Impact assessment is used across a range of issues from health and safety, to sustainability and environmental considerations. Equality impact assessment considers the effects that decisions, policies or services have on people on the basis of their gender, race, disability, sexual orientation, religion or belief, age, Welsh language and human rights. Recent equality and human rights legislation has imposed legal duties upon public bodies to ensure that the impact of their activities on specific groups is assessed. Powys THB has adopted the revised Equality Impact Assessment Toolkit developed by the NHS Centre for Equality and Human Rights and includes 10 steps within a process split into three parts: - Part A: Preparation & Assessment of Relevance and Priority; - Part B: Equality Impact Assessment; - Part C: Outcome, Monitoring, Publication and Review. A flowchart that describes the overall process adopted by Powys tLHB is included as Appendix 5. A policy has now been developed and agreed and an implementation plan is being prepared to include staff training to ensure the revised toolkit is mainstreamed into all aspects of Powys THB’s day to day business. 6.3 Governance To coincide with the development of the Policy on Impact Assessment for Equality, we have also revised our policy that governs the development of new or revised policies, procedures, protocols and guidelines. This now requires that all documents drafted or revised in the future, and submitted for approval must be able to demonstrate evidence of an assessment for equality impact. Further, the cover sheet that accompanies all papers submitted to Committees and the Board now contains a similar requirement to assure Committee/Board members that equality impact has been considered during the development of the proposal, policy or other document submitted. These measures will help ensure that Equality Impact Assessment is mainstreamed into all day-to-day activities of the organisation. Page 39 of 64 7 Dealing with Complaints 7.1 How we deal with complaints Powys THB welcomes comments, suggestions and complaints on the services it provides. It believes in honest and effective communications with patients, relatives, clients, carers, visitors and staff. This consultative dialogue contributes to the climate of trust and openness it strives towards. The complaints procedure is designed to give a prompt and positive response to patients’ comments and complaints. The complaints procedure has been designed to comply with the Welsh Risk Management Standard and the National NHS Complaints procedure. The Medical Director together with the Clinical Governance Team and Complaints Manager are responsible for monitoring of complaints, identifying trends and developing action. Currently complaints are not monitored by equality strand, although any complaints that are related to specific issues around equality or discrimination in any way will be given the utmost priority. Anyone wishing to make a complaint should do so in writing to: The Complaints Manager, Powys Teaching Health Board, Mansion House, Bronllys Hospital, Bronllys, POWYS. LD1 0LS Tel: 01874 712697 Page 40 of 64 8 Powys THB – The Next Steps Even with a significant amount of planning, there remain a number of actions needed to complete the transition from our previous three Schemes (Race, Disability and Gender) to this new, more holistic approach. The following are seen as the immediate priorities in taking this work forward to ensure equality and human rights are mainstreamed into the day-to-day activities of Powys THB. 1. Map the information and feedback from public consultation on this draft Scheme to identify and confirm priorities for the Action Plan; 2. Bring this information together into a plan with target dates for achievement of equality impact assessments; 3. A revised Equality Steering Group made up of a cross section of PTHB staff including a Non Officer Member and community representatives will ensure that these targets are achieved; 4. Promote and develop collaborative working with Powys County Council and other partners in the public and voluntary sectors to gain further knowledge of minority communities in Powys; 5. Develop and implement an engagement and consultation model to ensure more robust involvement of all sections of the community; 6. To set up processes for capturing information on travellers ‘passing through’ Powys; 7. Ensure the Equality Steering Group meets regularly and: monitors the implementation of this Scheme; monitors progress against the Action Plan; receives and reviews reports on job applicants, employed staff, access to training, complaints and grievances. Page 41 of 64 Appendix 1: Structure POWYS TEACHING HEALTH BOARD MANAGEMENT STRUCTURE Chairman Vice Chair Chris Mann Jo Mussen Executive Directors Chief Executive Andrew Cottom Medical Director Finance Director Nursing Director Primary Care Director Community and Mental Health Director Director of Planning Workforce and Organisational Development Director Public Health Director Therapies & Health Science Brendan Lloyd, Rebecca Richards Carol Shillabeer Andrew Powell David Evans Chrissie Hayes Marcus Adams Chris Potter (to be determined) Page 42 of 64 Appendix 2: The Equality Improvement Plan Appendix 3 EqIA Process 1 Identify the title and aims of the policy or service, who owns it and who needs to be involved in the EqIA Collect, but do not analyse available information and evidence to inform the EqIA 2 Initial Screening 3 Could the impact be discriminatory under equality legislation? No Could any communities or groups be negatively affected? Yes Is the policy or function of high significance ? No Yes Yes No Prepare Report/Recommendations 4 Review No Full Impact Assessment Required? 11 Record decision with supporting evidence in the EqIA Report. Yes Consider Relevant Data and Research Policy is not fit for purpose. Consider alternative ways of achieving policy objectives. Full Impact Assessme nt 5 Involve and engage with stakeholders 7 No Yes Does the policy disadvantage any community or group? Can this be justified within the legislation? 6 8 No Yes No Does the policy promote equality? Change policy to reduce adverse or negative impact. Review policy again to see if the promotion of equality can be embedded. Yes 8 Produce Action Plan 9 Establish monitoring and set review date Publish the EqIA Report 10 Appendix 4 Gender-Related Issues Identified Through Stakeholder Consultation Stakeholder questionnaires asked the question: “Name Three Things We Could Do Better in Delivering Gender Equality In Health Services”. A total of 103 public questionnaires were returned that contained a total of 111 comments where those questioned felt there were areas where services could be improved from the perspective of gender equality. These comments were then summarised into ‘key themes’ emerging from the public consultation exercise. The following is a table summarising the number of responses received under each key theme: No. of Responses % of Total Responses More Male Nurses, Health Visitors and Receptionists 18 16.2% More Female Doctors 14 12.6% 9 8.1% 8 7.2% 4 3.6% Key Theme Single Sex Wards in Hospitals More Health Screening Services for Men, for example, for early detection of prostate cancer. Greater Flexibility in GP and other appointments, for example, to offer evening or weekend appointments more suited to people who work full time. Employee questionnaires were distributed electronically to all staff in Powys tLHB and were structured to ask whether staff felt there were gender-related issues at various points within the entire employment cycle, including recruitment, promotion, training and access to flexible working opportunities. From the 16 responses received, only one comment was submitted which indicated the respondent felt that “male employees are not granted the same rights as women within the workplace when it comes to special leave for children and time off for dependency.” As indicated in the action plan, we will be gathering data in this area to determine whether there is equal access to flexible working opportunities between women and men. Page 45 of 64 Appendix 5 Issues Identified During Consultation with Disabled People a. Access to services Almost half of the respondents to the questionnaire had experienced problems accessing services. Views expressed included long waiting lists especially for Physiotherapy, GP’s, Podiatry, Speech and Language services. There was also a perception that the majority of dental services were at first floor level in most practices, however on investigation that did not appear to be the case and only a minority of Dentists were at first floor level. Concern was also expressed about the lack of NHS Dentists available in Powys. Concerns were also expressed at the number of times appointments were cancelled at the last minute. The timing of appointments was also criticised with respondents highlighting examples where they received early morning appointments and had difficulty making transport arrangements to attend. b. Out of Hours There is a perception that being triaged over the phone is unacceptable and also access to a Pharmacy to obtain medication can be problematic. One respondent who was confined to bed asked someone to collect their medication for them. The Doctor was unwilling to give the patient’s representative the medication and the patient subsequently received the wrong medication. Difficulties in accessing services were more difficult over the bank holidays. There was a strong view expressed that patients are passed from one person to another, repeating the same information over and over again, when reassurance is needed that someone will help. On several occasions there were long delays in speaking to someone. Page 46 of 64 Literacy is also a problem and some respondents have called 999, as they did not know what else to do. Concern was expressed about Out of hour’s access for Mental Health, the perception is that there doesn’t appear to be sufficient service provision. There also does not appear to be a qualified professional to deal with Mental Health issues Out of Hours as medical staff are usually GP’s often with no experience of Mental Health. c. Communication Many issues were raised with regards to communication from the tLHB and GP’s about appointments and basic information about service provision. Concern was expressed about some staff attitudes towards people with a disability and many would like to see staff training implemented to raise awareness about the difficulties people with a disability experience. Concern was also expressed that clinical staff do not always appear to listen to patients and can make inaccurate assumptions about them. It was suggested that communication needs to be kept simple with alternative formats and methods available. Sign language and interpreters should be readily available. It is essential the LHB engage with the disabled community to identify the best methods of communication. d. Written Communication There was a call from patients for the tLHB to pay attention to detail when using written communication and to use plain English to make it easier to read. It was considered good practice to have a one stop shop for patients to access information about tLHB services. There was a request for more use of tapes, CD’s and audio equipment for the visually impaired and people with literacy issues. Concern was expressed about the visual display boards used at surgeries and the difficulties this causes patients with visual impairments. e. Issues identified with Appointments There was repeated concern about appointments being cancelled at short notice. Concern was also expressed about Patient Focus Booking and why patients need so many letters plus a phone call, it was felt that this is waste of resource that could be better used elsewhere. There have been problems experienced accessing GP’s and OPD appointments, there is a perception that patients are all given the same times and then seen on a first come, first served basis. There Page 47 of 64 was also frustration expressed about not having any communication when clinics are running late. There was repeated concern about early appointment times. For example Singleton Hospital is problematic as the buses don’t start running until 9am, so this makes even a 10 or 10.30 appointment very difficult to attend. One patient missed 9 appointments as they had no one to read the letter to them. Another respondent expressed concern as the wrong date was on the letter so this was classed as a “did not attend” but the respondent did attend on the day specified. f. Disabled Parking It was stressed that disabled Parking can be a long way from main entrances, parking can be very expensive and the lack of disabled parking spaces at some Hospitals can cause stress and difficulties. g. Transport The view was it is extremely difficult to travel to some hospitals as the transport is so infrequent. Some hospitals are very difficult to get to if you don’t drive and rely on public transport. Ambulance cars do not always turn up to collect patients for appointments and when they do they have several passengers which make long journeys very uncomfortable. h. Mental Health Improved provision of occupational therapy was seen as essential. More support is also required to help Mental Health patients back into meaningful employment. There is also an unacceptably long waiting list for Cognitive and Psychotherapy. Staff attitudes can sometimes appear to be poor and do not always appear to be caring or sympathetic to Mental Health needs. More training and awareness is needed to educate staff. There also needs to be a positive attitude from staff toward rehabilitation and recovery. It sometime appears staff haven’t got enough time available for Mental Health patients. There was a perception that Mental Health Services are poor with particular reference to service provision Out of Hours, concern was raised that there is a need for a 24hrs crisis service, as there is a perception that it is difficult to access services during an acute phase of illness out of hours. Page 48 of 64 i. Physical Access to the Healthcare facilities, Access and egress to healthcare facilities is an issue for people with a disability for example GP’s, Dentists and some hospitals. Reception desks should be lower in some facilities to take account of wheelchair users. Dispensaries are sometimes remote from the areas that patients use, which mean a long walk for some patients to collect prescriptions. There was a request for Healthcare premises to have electronic doors to allow easier access and egress. Other specific concerns include disabled parking, which is not always accessible at healthcare premises. While other respondents believe there is a need for provision for carers to stay during hospitals admissions. j. GP Services There is a perception that GP’s have long waiting lists and emergency appointments can take up to 2 working days. There was also a call for more evening surgeries to make the service available to those who are working during the day. k. Dental Services There is a perception that access to Dental services is difficult for people with special needs and especially difficult for wheelchair users. l. Training Training is required to help staff become better equipped to look after disabled patients. m. Prescriptions It’s difficult to get prescriptions at weekends. Concern was also expressed about the small print on prescription sheets that visually impaired people cannot read and sign. n. Service-Specific Issues Concern was expressed about the lack of service provision especially for Speech Therapy, Podiatry, X-ray at Knighton, Multiple Sclerosis, Physiotherapy and Lymphodema. There is a lack of choice for inpatient meals for special diets. Page 49 of 64 o. Other specific problems. Charging disabled drivers for parking at Nevill Hall, Action taken contacted Nevill Hall who confirmed that no payment is necessary for disabled people and Nevill Hall have agreed to display a large sign to reflect this. Poor lighting at some premises Page 50 of 64 Appendix 6 - Employment Powys tLHB Staff In Post at 31st March 2009 16-19 yrs AGE BAND Grand Total GENDER Grand Total 5 Female 1921 20-24 yrs 97 Male 468 25-29 yrs 137 No Yes 196 11 45-59 yrs 1124 Grand Total 2389 ETHNIC ORIGIN White - British White - Irish White - Any other White background White English White Scottish White Welsh White Polish Mixed - White & Black Caribbean Mixed - White & Asian Mixed - Any other mixed background Asian or Asian British - Indian Asian or Asian British - Bangladeshi Asian or Asian British - Any other Asian background Black or Black British - Caribbean Black or Black British - African Black or Black British - Any other Black background Chinese Any Other Ethnic Group Other Specified Not Stated Grand Total DISABILITY Grand Total 30-44 yrs 809 Not Declared 2182 RELIGIOUS BELIEF Atheism Buddhism Christianity Hinduism Islam Other Do not wish to disclose Undefined/Not Stated Grand Total Total SEXUAL ORIENTATION Gay Heterosexual Do not wish to Disclose Lesbian Undefined/Not Stated Grand Total Total Total 1747 3 2 98 2 178 1 1 2 1 17 1 3 3 2 1 1 10 1 315 2389 Grand Total 29 5 303 4 1 44 66 1937 2389 2 413 34 3 1937 2389 Page 51 of 64 2389 60-64 yrs 181 65-75 yrs 36 Grand Total 2389 Appendix 6 - Employment Powys tLHB Leavers Report 1st October 2008 to 31st March 2009 Age Grp 16-19 yrs 20-24 yrs 25-29 yrs 30-44 yrs 45-59 yrs 60-64 yrs 65-74 yrs Totals Oct-08 1 1 1 5 5 1 14 Gender Female Male Totals Oct-08 11 3 14 Nov-08 Dec-08 Jan-09 1 6 6 1 13 1 5 3 4 8 2 23 11 Nov-08 9 4 13 Dec-08 17 6 23 Jan-09 8 3 11 Disability Yes No Not Stated Totals Oct-08 14 14 Nov-08 1 2 10 13 Religion/Belief Atheism Buddhism Christianity Hinduism Islam Undefined I do not wish to disclose my religion/belief Totals Sexual Orientation Heterosexual Undefined Totals Oct-08 2 12 14 Dec-08 1 2 20 23 Oct08 Mar-09 18 1 19 Grand Total 74 19 93 1 Nov-08 7 1 1 1 14 1 3 13 Jan-09 Feb-09 2 9 11 Nov-08 Dec-08 16 5 1 1 Jan-09 7 2 1 Feb-09 4 1 3 Mar-09 10 1 4 1 11 5 13 4 19 23 Mar-09 3 10 13 Dec-08 1 Feb-09 1 Mar-09 2 1 2 2 1 10 19 9 13 22 11 9 1 13 14 1 19 2 12 14 Dec-08 4 19 23 Jan-09 Page 52 of 64 2 9 11 Feb-09 4 9 13 1 14 93 2 13 78 93 4 15 19 Jan-09 Grand Total 56 5 15 1 1 Grand Total 1 3 2 Nov-08 3 10 13 Feb-09 11 2 13 Mar-09 1 1 5 6 2 5 3 Oct08 12 Ethnic Origin White British White English White Welsh White Polish Asian or Asian British – Indian Asian or Asian British–Any other Asian background Not Stated/Undefined Totals 13 1 4 2 3 7 2 19 Grand Total 1 4 11 19 29 24 5 93 Feb-09 Mar-09 5 14 19 Grand Total Grand Total 20 73 93 2 1 13 1 1 73 2 93 Appendix 6 - Employment Gender Pay Gap All listed public authorities have a duty to undertake a process of ascertaining if there is a gender pay gap in our workforce, and if so determining whether our policies and practices are contributing to the causes of the gender pay gap. The way in which POWYS Teaching Health Board approached this objective was to gather information analysed between male and female staff across pay bands. This revealed the following: Full Time Equivalent Salaries Pay Band 10001 - 15000 15001 - 20000 20001 - 25000 25001 - 30000 30001 - 35000 35001 - 40000 40001 - 45000 45001 - 50000 50001 - 55000 55001 and over Grand Total Female % Male % 448 19.0% 121 23.0% 650 27.6% 102 19.4% 335 14.2% 83 15.7% 433 18.4% 69 13.1% 270 11.5% 57 10.8% 134 5.7% 43 8.2% 36 1.5% 8 1.5% 26 1.1% 17 3.2% 10 0.4% 8 1.5% 14 0.6% 19 3.6% 2356 527 Full Time and Part Time Working A snapshot of full and part time workers in Powys THB taken during October 2009 shows: Employee Category Full Time Part Time Grand Total Female % Male % 833 35.4% 378 71.7% 1523 64.6% 149 28.3% 2356 527 Page 53 of 64 Appendix 7 - The Legal Background The Human Rights Act 1998 The Human Rights Act 1998 brings the main rights and freedoms (“the Convention Rights”) set out in the European Convention on Human Rights (ECHR) into UK law and sets out the legal responsibilities of public authorities in relation to those rights and freedoms. The Gender Equality Duty From 6 April 2007, the Equality Act 2006 amended the Sex Discrimination Act 1975, creating a general gender equality duty which requires public authorities, when carrying out functions of a public nature, to have due regard to the need: • to eliminate unlawful discrimination and harassment; and • to promote equality of opportunity between men and women. The Sex Discrimination Act 1975 (Public Authorities) (Statutory Duties) Order 2006 also introduces specific duties requiring a number of public bodies to develop a Gender Equality Scheme setting out, among other things, how they will fulfil their general gender equality duty. Powys tLHB published a draft Gender Equality Scheme in 2008. This scheme has now been replaced by this Single Equality and Human Rights Scheme. The Disability Equality Duty The Disability Discrimination Act 1995 (as amended by the Disability Discrimination Act (2005) is intended to drive forward a culture of positive change across the public sector and in doing so remove many of the barriers disabled people encounter in their daily lives. The amended Act imposes a general duty on public authorities, when carrying out their public functions to have due regard to: • The need to eliminate discrimination that is unlawful under the Disability Discrimination Act 1995; • The need to eliminate harassment of disabled persons that is related to their disabilities; • The need to promote equality of opportunity between disabled persons and other persons; • The need to take steps to take account of disabled persons’ disabilities, even where that involves treating disabled persons more favourably than other persons; • The need to promote positive attitudes towards disabled persons; and • The need to encourage participation by disabled persons in public life. In addition, Powys tLHB is also subject to specific duties under The Disability Discrimination (Public Authorities) (Statutory Duties) Regulations 2005 which state that a public authority should: • Publish a Disability Equality Scheme demonstrating how it intends to fulfil its general and specific duties; and • Involve disabled people in the development of the Scheme. Page 54 of 64 The scheme should include a statement of: • The way in which disabled people have been involved in the development of the scheme; • The authority’s methods for impact assessing its policies and practices; • Steps which the authority will take towards fulfilling its general duty (the ‘action plan’); • The authority’s arrangements for gathering information on the effect of its policies and practices on disabled persons, particularly in relation to recruitment and employment and other functions; • The authority’s arrangements for putting the information gathered to use, in particular in reviewing the effectiveness of its action plan and in preparing subsequent Disability Equality Schemes; • A public authority must, within 3 years of the scheme being published, take steps set out in its action plan (unless it is unreasonable or impracticable to do so) and put into effect the arrangements for gathering and making use of information; • A public authority must publish a report containing a summary of the steps taken under the action plan, the results of its information gathering and the use to which it has put the information. Powys tLHBt published a Disability Equality Scheme on 4 December 2006. This scheme has now been replaced by this Single Equality and Human Rights Scheme. Race Equality Duty The Race Relations (Amendment) Act 2000 amended the Race Relations Act 1976 to impose a general duty on specified public authorities. The general duty requires that, in carrying out its functions, the tLHB shall have due regard to the need: • To eliminate unlawful racial discrimination; and • To promote equality of opportunity, and promote good relations between persons of different racial groups. A series of specific duties has also been created which require public authorities to establish a proactive approach to race equality. This includes the preparation of a Race Equality Scheme, which should set out those of the authority’s functions, policies and proposed policies which the authority has assessed as relevant to the general duty. The Scheme must also set out the authority’s arrangements for: • Assessing and consulting on the likely impact of proposed policies on the promotion of race equality; • Monitoring policies for adverse impact on the promotion of race equality; • Publishing the results of assessments, consultation and monitoring; • Ensuring that the public have access to information and services provided by the authority; • Training staff in connection with the general and specific duties; and • Reviewing the assessment of functions, policies and proposed policies every 3 years. In addition, Powys tLHB has the following employment-related specific duties which include: • Monitoring, by racial group, the numbers of applicants for employment, training and promotion; Page 55 of 64 • Monitoring, by racial group, the numbers of staff who: are in post; receive training; benefit from, or suffer detriment, as a result of the LHB’s performance assessment procedures; are involved in grievance or disciplinary procedures; or cease employment with the LHB; and • Publishing, each year, the results of employment monitoring. Powys tLHB published a revised Race Equality Scheme in 2008. This Scheme has now been replaced by this Single Equality and Human Rights Scheme. Equality Act 2006 The Equality Act received Royal Assent on 16 February 2006. Its main provision is the establishment of the Commission for Equality and Human Rights from October 2007. The Commission will take on the work of the existing three equality Commissions and promote an understanding of the importance of equality, human rights and good relations. Future Equality Legislation There is much legislation around equality, and there has been a commitment to harmonise and rationalise the different laws. A Single Equality Bill has been announced which will begin its passage through Parliament in the next session. The aim of the Equality Act will be to assist in making progress towards a fair and equal society. There will be a single Act to replace the different legislation for different equality “strands”. It is intended to make it easier for people to know their rights and obligations. Page 56 of 64 Appendix 8 –Engagement List of organisations and individuals invited to inform the development of this Scheme and priorities for action. Organisations involved in informing the development of our Disability Equality Scheme: Rhayader & District PHAB The Stroke Association Newtown & District Dial A Ride Montgomeryshire Community Health Council Brecknock Access Group Mid & West Wales ME Group Radnor Deaf & Hard of Hearing Support Group Visual Impairment Breconshire Brecon & District Disabled Club Age Concern Brecknock Care & Repair in Powys Link-Line Magazine Play Montgomeryshire Newtown Visually Impaired Club Powys Mental Health Alliance Brecknock & Radnor Community Health Council Brecon Volunteer Bureau Ystradgynlais Volunteer Centre Brecknockshire Citizen Advocacy Builth Wells Community Support PAACS (Powys Autism & Asperges Carers Support) M.S. Society, Llandrindod Wells & District Branch Montgomeryshire Crossroads Diabetes UK Cymru Newtown & District Voluntary Group Ystradgynlais Carers Group RNID Hear to Help Project (Rhayader) Multiple Sclerosis Society People First Disability Powys Powys Association of Voluntary Organisations Page 57 of 64 Appendix 9 – Staff Engagement Questionnaire Powys tLHB Single Equality Scheme Dear Colleague: Powys Teaching Local Health Board, together with all other Public Sector organisations, has a statutory duty to demonstrate it is meeting the requirements of the Equality Duties contained in relevant legislation. One of the ways in which we do this is by developing an Equality Scheme. In recent years, and in responding to emerging legislation, this has meant developing individual schemes relating to Race, Disability and Gender. We have now decided that these should be combined into a Single Equality Scheme, that will also be extended to take into account other characteristics including age, religion/belief and sexuality. I am writing to all staff in Powys tLHB to offer you the opportunity to contribute to this development work; as an employee, you are one of the key stakeholders in identifying how we can improve equality of opportunity for current and prospective employees, and you may choose to do so in one or more of the following ways: 1. 2. 3. 4. Completion of staff opinion questionnaire (enclosed): this will help to inform our priorities in developing our new Scheme; Participation in regular meetings of the Equality Action Group; Contribute to the establishment of, and/or participation in an Employee Network for Staff from Under-Represented Groups; Some other form of contribution or participation. I sincerely hope you will embrace this opportunity to “Help Us Get It Right”. Yours sincerely Marcus Adams Director of HR and OD Page 58 of 64 Help us get it right In Powys we are currently developing a Single Equality Scheme. This is about making sure people are treated fairly and with dignity and respect. As a member of staff, we need to know if you have experienced any barriers at work because of any one or combination of the following:Male... Female... Married … Single… Gay… Lesbian… Parent… Bi-Sexual… English… Welsh… Adult… Heterosexual… Disabled… Transgender... Sensory impaired… Non-Disabled… No Children… Caring responsibilities… Religious Belief… Cultural background… Spirituality… Faith… Race… Minority… Majority… Mental Health… Learning disability… Part time worker… Full time worker… Carer … We need your views to help us ‘get it right!’ In relation to any of the above, in your experience, what do we do well as an employer? Please list and explain In relation to any of the above how we could make things better for you? Please list and explain Page 59 of 64 Further Contact/Involvement 1. Employee Network for Staff From Under-Represented Groups: We are interested to hear from staff who are prepared to be further actively involved with our work in this area and are exploring the possibility of establishing a network for staff from under-represented groups. Meetings will be arranged depending upon interest and a commitment to attend (please tick as appropriate). YES (local network) details below YES (LHB-wide network) details below [ ] please give your contact [ ] please give your contact Name Address Email Telephone Number(s) Fax 2. Employee Engagement – Direct Contact: If you would prefer to contribute to this engagement directly by speaking to a member of the equality group or perhaps attending a local focus group, we will be happy to arrange this (depending upon numbers/interest) if you will please give your contact details below, indicating if you have a specific area of interest. Name Address Email Telephone Page 60 of 64 Number(s) Fax Area of Specific Interest (If any) This part of the questionnaire can be returned to me under separate cover to the same address: Mike Townson, Equalities Officer, Business Services Centre, Preswylfa, Hendy Road, Mold. CH7 1PZ or forward by return of email by no later than Friday 28th September Page 61 of 64 Date of Birth Month- Disability Year- Gender Female Male Are you undergoing, have undergone or planning to undergo gender reassignment? Yes Do you have a physical or mental health condition or other impairment that has lasted, or is likely to last, at least 12 months; or is of a progressive nature? Yes No Prefer not to say Please state the type of impairment which applies to you. You may indicate more than one. No Prefer not to say Mobility impairment National Identity Dexterity impairment Please tick all that apply Blind or Visually impaired Welsh Deaf or Hearing impaired English Mental health condition Scottish Learning/Cognitive impairment/difficulty Northern Irish Long-standing illness or health condition British / Mixed British Other impairment (please specify) Irish European Religion Other (state if desired) Christian Buddhist Prefer not to say Hindu Racial Group Jain White / White British Jew White Muslim Black / Black British Sikh Black Caribbean None Black African Other (state if desired) Black Other Asian / Asian British Prefer not to say Indian Preferred Language Bangladeshi English Pakistani Welsh Asian Other British Sign Language (BSL) Mixed / Mixed British Other (state if desired) Mixed White and Black Caribbean Mixed White and Black African Sexual Orientation Mixed White and Asian Heterosexual / Straight Mixed other Gay Man Other / Other British Gay Woman / Lesbian Chinese Bisexual Arabian Other (state if desired) Gypsy / Traveller Other (state if desired) Prefer not to say Prefer not to say Page 62 of 64 Synopsis of Feedback- Staff Questionnaire Staff Training/Awareness Offer Welsh lessons to all staff. I feel that managers need more training in this area (Equality and Diversity). There are very clear inequities in respect of training opportunities for nurses. There needs to be better training for staff in a management role, this should include matrons, hospital facilities managers, etc Carers Carers seem to get a poor deal with only 3 days careers leave allowance after which annual leave has to be used. Workers with young children do well with Powys’ family-friendly policy. Flexibility doesn’t always apply to those without children but who are still ‘carers’. Too much emphasis on children. What about your older workers? Bullying and Harassment/Dignity at Work There is a noticeable inequality between the grades of staff in the LHB which is evident in the way some higher graded staff treat lower grades of staff. Not only do some managers use their position of power for a personal ego trip, the way they speak to and treat staff can very often amount to bullying. We all have a right to be treated with dignity and respect regardless of what level we work at within Powys LHB. Disability It would be fairer if sickness relating to treatment (including surgery) for a disablement was separated from normal sickness. This is discrimination. Some public bodies recognize the difference but the NHS in Powys does not. My son applied for a job but didn’t even get to the interview stage. He has a hearing problem which he stated on the application form. Flexible Working/Flexibility/Time Off Feel that decisions regards home working/flexible working have had focus on the person alone and not the service or other people in that team. In my view, compromising both and undermining equality/equity principles. Our current departmental Flexi Policy is extremely rigid and only allows for one whole day a quarter to be taken ie four days per year. Other departments within the BSC do not operate this rigid policy and have a more generous arrangement and this is grossly unfair. Policies should be the same across all departments in the BSC. My only experience has been due to bereavement. My line manager was very understanding but the policy should be flexible to take into consideration each case. For example, it should consider who you have lost and in what circumstances. I understand that as an employer every eventuality cannot be covered, but when dealing with people there are times when a more flexible approach could be adopted as life is not always black and white and we all have a duty to care. Change the compassionate leave arrangements. I felt the regulations didn’t represent my need. I know this is not really a minority group issue but maybe worth raising. You offer no retirement planning whatsoever compared with other NHS Trusts etc. Opportunity for side-stepping as we get older, more help for those with ‘age-disability’ – still fit but not to do same job as before. Lose a lot of talent this way!! The body may not be so active, but the mind is active. Provide easy access to information regarding Full Time/Part Time regulations. Page 63 of 64 Appendix 10 – Documents/Links Referred To In This Scheme Race Relations (Amendment) Act 2000 http://www.opsi.gov.uk/acts/acts2000/ukpga_20000034_en_1 Disability Discrimination Act 2005 http://www.opsi.gov.uk/acts/acts1995/ukpga_19950050_en_1 Equality Act 2006 http://www.opsi.gov.uk/acts/acts2006/ukpga_20060003_en_1 Human Rights Act 1998 http://www.opsi.gov.uk/acts/acts1998/ukpga_19980042_en_1 Equalities Review http://archive.cabinetoffice.gov.uk/equalitiesreview/ Equal Treatment Closing the Gap: A report following the Formal Investigation carried out by the Disability Rights Commission into health inequalities experienced by people with mental health problems and learning disabilities. Count me in Census: Results of the national census of inpatients in mental health and learning disability services in England and Wales: http://www.countmeinonline.co.uk/ Counted In: A report for Stonewall Cymru and the Welsh Assembly Government SME Equality Project All Wales Lesbian, Gay and Bisexual [LGB] Surveys and Needs Assessment Reports Children's NSF http://www.wales.nhs.uk/sites3/home.cfm?OrgID=441 Coronary Heart Disease NSF http://www.wales.nhs.uk/sites3/home.cfm?orgid=442 Diabetes NSF http://www.wales.nhs.uk/sites3/home.cfm?orgid=440 Mental Health NSF http://www.wales.nhs.uk/sites3/home.cfm?orgid=438 Older People's NSF http://www.wales.nhs.uk/sites3/home.cfm?orgid=439 Renal NSF http://www.wales.nhs.uk/sites3/home.cfm?orgid=434 Welsh Language Act, 1993 http://www.opsi.gov.uk/ACTS/acts1993/ukpga_19930038_en_1 Policy on ‘Managing Policies, Procedures, Guidelines and Protocols http://www.wales.nhs.uk/sites3/Documents/501/Managing%20Poli cies%20Procedures%20Guidelines%20and%20Protocols.doc Signpost Guidance issued from the Health Division of the Welsh Assembly Government http://www.wales.nhs.uk/sites3/page.cfm?orgid=719&pid=32853 Page 64 of 64
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