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Policy and guidance

Appendix B - Equality action plan timetable

 

Action
Responsible
Target date
LEADERSHIP AND ACCOUNTABILITY (2)
 
Appoint a Diversity Champion
 
Include equality and diversity on agendas of Management Board and team meetings
 
Establish Diversity Steering Group
 
Review all existing diversity and equal opportunity policies
 
 
 
 
Management Board
 
Head of Corporate Services
 
 
Executive Team
 
 
Executive Team
 
 
 
 
30.10.08
 
 
31.12.08
 
 
 
 
31.12.08
 
 
30.01.09
 
CONSIDERATION OF PRISONERS' CASES
Perceptions and openness (3.1)
 
Provide clear and accessible information to stakeholders including victims, prisoners and their representatives on our website about the parole process
 
 
 
 
 
 
Head of Communications
 
 
 
 
 
Ongoing
Case management and decision-making (3.2)
 
Work with MOJ to review equality of decision making and case management to ensure there is no improper discriminatory impact on any group of prisoners
 
 
Review whether the time currently allowed for prisoners to prepare for hearings allows for translations, materials in accessible formats or other support as appropriate to ensure no prisoner identified prior to review has a less than fair hearing.
 
Ensure views are heard from victims across all diversity areas and that the parole process is open and accessible for them
 
 
 
 
Executive Team
 
 
 
 
 
 
 
Head of Operations
 
 
 
 
 
 
 
 
 
Executive Team
 
 
 
Ongoing
 
 
 
 
 
 
 
31.03.09
 
 
 
 
 
 
 
 
 
 
Ongoing
 
Monitoring and research (3.3)
 
Monitor complaints about discrimination
 
Work with NOMS to find a system for monitoring outcomes across diversity groups 
 
Consider commissioning research on equality and the parole process
 
 
 
Head of Corporate Services
 
Head of Corporate Services
 
Director of Q&S
 
 
 
Ongoing
 
 
 
31.03.09
 
 
 
 
31.03.09
 
 
Work with partner agencies (3.4)
 
Develop a more proactive role in our work with partners and establish channels to raise issues of potential unfairness in the parole process, particularly in relation to the timeliness of decisions.  (Minimising delays and achieving full dossiers, consistency, access to interventions etc  - see section 3.4)
 
Produce information on the potential equality impact on our decisions of the failure to address the issues above. 
 
Raise concerns with Ministry of Justice
 
 
 
 
 
 
Executive Team
 
 
 
 
 
 
 
 
 
 
 
 
Executive Team
 
 
 
 
 
Executive Team
 
 
 
 
Ongoing
 
 
 
 
 
 
 
 
 
 
 
 
Ongoing
 
 
 
 
 
As appropriate
MEMBERS AND STAFF (4)
 
Members (4.1)
 
Work with MOJ to monitor ethnicity, gender and disability
 
Continue to provide a mentor scheme for new members
 
Review with MOJ the recruitment processes and procedures
 
Review and update, if required, the equal treatment competencies
 
Continue work with MOJ to make contacts with relevant organisations
 
Continue with MOJ to review our fee structure in case a deterrent to more diverse applications
 
Update the Members Handbook to include more information about equality and diversity
 
Add section on equality on the members and staff extranet and keep updated
 
Provide training on equality and diversity and legal requirements for all existing and new members
 
Provide information to Members about MOJ equality and diversity support groups
 
Monitor members views on equality, diversity and discrimination through annual members and staff engagement survey
 
 
 
 
 
Director of P&D
 
 
 
Director of P&D
 
 
 
Director of P&D
 
 
 
Director P&D
 
 
 
Director of P&D
 
 
 
Director of P&D
 
 
 
 
Director of P&D  
 
 
 
 
Head of Communications
 
 
Director of P&D
 
 
 
 
Director of P&D
 
 
 
 
Head of Communications
 
 
 
 
 
31.03.09
 
 
 
Ongoing
 
 
 
31.08.09
 
 
 
31.08.09
 
 
 
Ongoing
 
 
 
Ongoing
 
 
 
 
30.04.09
 
 
 
 
30.04.09
 
 
 
31.08.09
 
 
 
 
31.03.09
 
 
 
 
Annually
 
Staff (4.2)
 
Update staff handbook
 
Encourage development and progression through positive action measures
 
Monitor recruitment, retention and progression processes across diversity strands
 
Monitor grievance, disciplinary and appraisal processes
 
Add section on equality on the members and staff extranet and keep updated
 
Provide training for all staff in equality and diversity
 
Provide information to staff about MOJ equality and diversity support groups and forums
 
Monitor staff views on equality, diversity and discrimination through annual members and staff engagement survey
 
 
 
 
 
HR Manager
 
Executive Team
 
 
 
HR Manager
 
 
 
 
HR Manager
 
 
 
Head of Communications
 
 
Executive Team
 
 
HR Manager
 
 
 
 
Head of Communications
 
 
 
30.04.09
 
Ongoing
 
 
 
Ongoing
 
 
 
 
Ongoing
 
 
 
30.04.09
 
 
 
31.08.09
 
 
31.03.09
 
 
 
 
Annually
ENGAGEMENT AND COMMUNICATION (5)
 
Use The Board Sheet and GEM to communicate on diversity issues with staff and members
 
Provide information for prisoners in accessible formats and other languages if requested
 
Make better use of web site to convey commitment to equality and diversity
 
Use the annual member and staff engagement survey to assess progress on equality and discrimination
 
Use the annual stakeholder engagement survey to obtain stakeholders  views on equality and discrimination
 
 
 
 
Head of Communication
 
 
 
Head of Communications
 
 
 
Head of Communications
 
 
Head of Communications
 
 
 
 
Head of Communications
 
 
 
Ongoing
 
 
 
 
Ongoing
 
 
 
 
Ongoing
 
 
 
Nov 2008/09/10
 
 
 
 
Oct 2009/10
EQUALITY IMPACT ASSESSMENT (6)
 
List  policies and procedures and assess their relevance for equality
 
 
Ensure all policies are clearly written and accessible
 
 
Draw up a three-year programme to impact assess existing policies in order of priority
 
Conduct equality impact assessment of all new policies and procedures
 
 
Conduct an equality impact assessment of member guidance and the present human rights and equality training provided for members
 
Identify and train responsible staff
 
Produce a standard format or template for impact assessment.
 
Quality control
 
 
 
Head of Corporate Services
 
 
Head of Corporate Services
 
 
Head of Corporate Services
 
 
Head of Corporate Services
 
 
Directors P&D and Head of Casework
 
 
 
 
Executive Team
 
 
Executive Team
 
 
 
Executive Team
 
 
 
31.03.09
 
 
 
 
Ongoing
 
 
 
 
28.02.09
 
 
 
 
Ongoing
 
 
 
 
31.03.09
 
 
 
 
 
 
31.01.09
 
 
31.12.08
 
 
 
Ongoing
PUBLICATION (7)
 
Publish this action plan
 
Produce a short and accessible leaflet on the equality action plan , distribute
 
Publish annual progress reports on our web site
 
Publish major equality impact assessments on our web site and list others which can be made available on request.
 
 
 
Head of Communications
 
Head of Communications
 
 
Head of Communications
 
Head of Communications
 
 
31.12.08
 
 
30.04.09
 
 
 
Annually
 
 
Ongoing
REVIEW (8)
 
Executive Team review of plan
 
 
Management Board review of plan
 
 
Diversity Champion report to Management Board
 
 
Plan to be reviewed and updated in 2010
 
 
 
Executive Team
 
 
 
Management Board
 
 
Diversity Champion
 
 
Executive Team
 
 
Each meeting
 
 
 
Every 6 months
 
 
April and October
 
 
31.3.10

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The Parole Board for England and Wales

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Telephone 0845 251 2220