Victoria Jackson, Senior Investigations
Officer, Wokingham Borough Council, presented a report on the
independent review of the telephone usage of the Leader.
The review had been commissioned following the
publication of a number of articles in the local press based upon
the outcomes of a number of Freedom of Information requests and the
receipt of a formal complaint alleging that the extremely high
costs of telephone usage by the Leader constituted a breach in the
Code of Conduct for Members. No
evidence had been found to support claims of misuse. However, the Review found weaknesses in the
Council’s policies and procedures relating to telephone usage
by members and a number of recommendations to strengthen these were
proposed in the Review Report.
It was reported that there was an omission in
paragraph 6.6.25 of the Review Report and the Committee noted that
the paragraph’s final sentence should have read “Whilst
Councillor Bettison did advise that he ‘very rarely’
made personal calls using the Council’ mobile phone on the
balance of probabilities an occasional call cannot be deemed as
misuse.”
Arising from the Committee’s questions
and comments the following points were noted:
- It was clarified that the reference
to raw data in paragraph 6.6.3 referred to fully itemised phone
bills where all numbers called were shown. When processing the bills Democratic Services
separated personal calls to nominated prefix codes from the main
bill so that these could be invoiced to the Leader
- The review covered 5 non consecutive
quarters covering the periods: January – March 2009, April
– June 2010, July – October 2011, September –
December 2012 and January – March 2013
- The LGA provided the Leader with a
Blackberry which was to be used for LGA business only
- Analysis of the phone bills showed
the presence of a large number of text messages that had been sent
to groups made up of multiple recipients
- The figures for Roaming SMS data
analysis and roaming call data analysis related to calls to and
from the Isle of Man. Costs which were
recovered by the Council
- Whilst scoping the review it was
decided the volume of calls logged meant that it would be
impossible to identify every individual number so a sampling
approach was taken. Of the sample of 92
numbers all were identified as being connected to the Council
- The total annual bill for all
officers and members across the Council was approximately
£250,000 for telephone rental and call charges
- The review found that there had been
no reduction in the volume of calls made following the
Leader’s receipt of a Blackberry from the LGA
- The Council’s current
telephony standards were not explicit about their audience and the
fact that they applied to both officers and members needed to be
made clear
- Phones were only automatically
issued to those members who fulfilled a particular role members
falling outside these parameters had to make a business case
justifying why they required a mobile phone for council
purposes
- It was acknowledged that automatic
connection to a number via Directory Enquiry services was expensive
and it was felt that protocols ought to be put in place to provide
guidance on this area
- Under the terms of the
Leader’s new phone contract overseas call should be monitored
and if these incurred additional cost then the contract should be
reviewed with the contract provider
The Committee acknowledged that with the
benefit of hindsight the initial decision to allow the Leader to
use his own mobile phone for Council business rather than issuing a
Council phone and to not require the full scrutiny of all bills had
been a mistake. It was accepted that no
exceptions to Council policy should be made for individuals.
The Committee thanked Victoria Jackson for her
comprehensive report and requested that their thanks be formally
sent to Wokingham Borough Council.
RESOLVED that:
- The report on telephone usage by the
Leader be noted
- The recommendations set out in
Section 7 of the Independent Reviewer’s report be
endorsed
- A report on the implementation of
the Independent Reviewer’s recommendations be brought to the
next meeting of the Governance and Audit Committee