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PBR Claims - July 2019 - March 2020 (Housing - Jigsaw (From 2018/19 cases,…
PBR Claims - July 2019 - March 2020
Housing - Jigsaw
From 2018/19 cases
Check assessments (principles/ criteria)
review processes (legislation)
HR produce reports
Influence process for academy
Housing - Academy
JT access academy records
Electronic files on drives
Unclaimed PBR claims
Exclude those with crime/DV/ attendance
Re-check October 2019
Final sweep Feb/March 2020
No hard data issues
Re-scored by Team Leader using evidence
Did not meet significant
Did not meet sustained
Did not triger enough criteria
Signed off by Debbie
Paper exercise
13 cases
Management decision
High risk
Send to Debbie for authorisation
Make claim
Rules
Signed off by Debbie/Jo
Set for each task