NLG(14)403. DATE OF MEETING 30 th September Trust Board of Directors Public REPORT FOR. Jug Johal, Director of Facilities REPORT FROM

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NLG(14)403 DATE OF MEETING 30 th September 2014 REPORT FOR Trust Board of Directors Public REPORT FROM Jug Johal, Director of Facilities CONTACT OFFICER Keith Fowler, Hotel Services General Manager SUBJECT DoH Guidance on NHS Parking BACKGROUND DOCUMENT (IF ANY) REPORT PREVIOUSLY CONSIDERED BY & DATE(S) EXECUTIVE COMMENT (INCLUDING KEY ISSUES OF NOTE OR, WHERE RELEVANT, CONCERN AND / OR NED CHALLENGE THAT THE BOARD NEED TO BE MADE AWARE OF) Trust compliance against new DoH Guidance on NHS Parking HAVE THE STAFF SIDE BEEN CONSULTED ON THE PROPOSALS? HAVE THE RELEVANT SERVICE USERS/CARERS BEEN CONSULTED ON THE PROPOSALS? ARE THERE ANY FINANCIAL CONSEQUENCES ARISING FROM THE RECOMMENDATIONS? No IF YES, HAVE THESE BEEN AGREED WITH THE RELEVANT BUDGET HOLDER AND DIRECTOR OF FINANCE, AND HAVE ANY FUNDING ISSUES BEEN RESOLVED? ARE THERE ANY LEGAL IMPLICATIONS ARISING FROM THIS PAPER THAT THE BOARD NEED TO BE MADE AWARE OF? No WHERE RELEVANT, HAS PROPER CONSIDERATION BEEN GIVEN TO THE NHS CONSTITUTION IN ANY DECISIONS OR ACTIONS PROPOSED? WHERE RELEVANT, HAS PROPER CONSIDERATION BEEN GIVEN TO SUSTAINABILITY IMPLICATIONS (QUALITY & FINANCIAL) & CLIMATE CHANGE? Yes THE PROPOSAL OR ARRANGEMENTS OUTLINED IN THIS PAPER SUPPORT THE ACHIEVEMENT OF THE TRUST OBJECTIVE(S) AND COMPLIANCE WITH THE REGULATORY STANDARDS LISTED Compliance with DoH guidance [] ACTION REQUIRED BY THE BOARD Board to note report

Directorate of Facilities DOH Guidance on NHS Parking DOH Guidelines on NHS Parking 1.0 Introduction Following the recent Department of Health announcement regarding current guidance on NHS patient, visitor and staff car parking principles, this report serves to update on the current compliance of the proposed guidance received. Published 23 rd August 2014 The BPA (British Parking Association) has long argued for the adoption by Health Trusts of a Charter which encourages best practice in delivering parking services to patients, visitors and staff. The debate of parking charges will continue, and it should be considered that no operating budgets are used to fund car parking facilities whilst public transport remains available. Our Trust maintains strong links with the Healthcare Special Interest Group within the BPA, and provided significant input to Healthcare Car Parking Charter. 2.0 DOH Guidelines Content in Brief NHS organisations should work with patients and staff, local authorities and public transport providers to make sure that users can get to the site, and park if required, in safe, convenient manner, as economical as possible. Parking charges should be reasonable to the area concerned A Concessions arrangement should be in place including free or reduced charges for the following groups: people with disabilities, frequent outpatient appointment attendees, visitors will family at end of life stage, visitors to relatives who have an extended stay in hospital, staff working shifts unable to use public transport and volunteers or staff who share a vehicle should all be considered locally Staff parking should be prioritised on need, for example, staff whose daily duties require them to travel by car Organisations should consider installing pay on exit or similar schemes so that drivers pay only for the time they have used. Parking charge enforcement imposed should be reasonable, and waived when overstaying is beyond the drivers control, for example When treatment is prolonged, or when staff are required to work beyond the scheduled working time All details of charges, concessions and penalties should be well publicised including the entrances to car parks, wherever payment is made, or in the hospital. Details should also be provided on the Trusts website, patient letters and forms, where appropriate Trusts should publish the parking policy, the implementation of the NHS car parking principles, financial information relating to car parking, and a summary of complaint information on car parking with actions taken in response Where parking is contracted, the NHS remains responsible for the actions of private contractors who operate facilities on their behalf. Organisations should act against rogue contractors in line with the relevant codes of practice. These codes of practice would include The British Parking Association (BPA) and the Independent Parking Committee. 3.0 Trust Compliance to Guidelines Detailed within the attached action plan is the Trust compliance against the new Department of Health guidelines in brief, mapped across to the Trust Policy & Procedure for Car Parking & Traffic Management. The Executive Team are asked to note: The Trust is compliant and delivering on the new Department of Health guidance on NHS patient, visitor and staff car parking principles. We do not currently publicise a summary of parking complaints received, this will be included in future reports from our contractor, and consideration for inclusion on Trust Intranet. Page 1 08/09/2014

Directorate of Facilities DOH NHS PARKING GUIDELINES ACTION PLAN This action plan outlines the DOH Guidelines against current procedure: Task Progress Suggested lead Timescale Verification 1. NHS organisations should work with patients and staff, local authorities and public transport providers to make sure that users can get to the site, and park if required, in safe, convenient manner, as economical as possible 2. Parking charges should be reasonable to the area concerned 3. A Concessions arrangement should be in place including free or reduced charges for the following groups: people with disabilities, frequent outpatient appointment attendees, visitors will family at end of life stage, visitors to relatives who have an extended stay in hospital, staff working shifts unable to use public transport and volunteers or staff who share a vehicle should all be considered locally 4. Staff parking should be prioritised on need, for example, staff whose daily duties require them to travel by car Park Mark Award 2014/15 Security Service Patrols POF Barrier System DPOW & SGH P&D GDH Travel Plan in Place Park & Ride SGH Shuttle Service Charges in place are currently less than, or equivalent to other local NHS organisations Concessions Policy HTCS Healthcare Travel Costs Scheme Disabled Tariff Free parking for EOL Concessions rates for visitors after 7 days Free parking for Cancer Patients Barrier parking prioritised for cross site workers, and those with clinical responsibility. Shift workers, direct patient care KF ASAP Park Mark Certification 14/15 ISS Patrol reports Travel Plan Policy Shuttle Service DCP011 KF ASAP Car Parking Policy -FMP045 Section 11.2.1 KF ASAP FMP045 Appendix D Appendix 11.2.3 Appendix 11.2.1 KF ASAP FMP045 Appendix E - Permit Application Form FMP045 Section 5.1.1 2 Author: Keith Fowler

Task Progress Suggested lead Timescale Verification 5. Organisations should consider installing pay on exit or similar schemes so that drivers pay only for the time they have used. Parking charge enforcement imposed should be reasonable, and waived when overstaying is beyond the drivers control, for example When treatment is prolonged, or when staff are required to work beyond the scheduled working time 6. All details of charges, concessions and penalties should be well publicised including the entrances to car parks, wherever payment is made, or in the hospital. Details should also be provided on the Trusts website, patient letters and forms, where appropriate 7. Trusts should publish the parking policy, the implementation of the NHS car parking principles, financial information relating to car parking, and a summary of complaint information on car parking with actions taken in response 8. Where parking is contracted, the NHS remains responsible for the actions of private contractors who operate facilities on their behalf. Organisations should act against rogue contractors in line with the relevant codes of practice. These codes of practice would include The British Parking Association (BPA) and the Independent Parking Committee. POF System at DPOW & SGH P&D at Goole Enforcement to BPA codes of practise Reference to POPLA for Appeals (Parking on Private Land Appeals) independent panel. Onsite management of appeals received related to care, and within Client charter Charges at entrance to all sites including T&C s Tariff Boards at all Pay Points Communicated in press when reviewed Communicated on Intranet and Internet Page with dedicated Car Parking page Policy detail extracted onto Intranet and internet. Complaints summary not publicised to be included within ISS report Monthly Reporting System Quarterly Meetings Contractor operates to BPA standard Member of BPA KF ASAP Site based parking infrastructure FMP045 Section 5.2.1 FMP045 Appendix A Client Charter with CPP Provider Contractor (ISS) within CPP Partnership Monthly Reporting System KF ASAP Trust Internet Trust Intranet Site signage compliant to BPA Verified with Park Mark Award FMP045 Section 11.2.1 KF ASAP http://www.nlg.nhs.uk/hospitals/scunthorpe/parking/ KF ASAP ISS Monthly Reports ISS JNCC CPN Reports Quarterly Meetings Schedule Trust Audit ISS Daily Occurrence Log 3 Author: Keith Fowler

Key Not started Work in progress Complete JJ Jug Johal Director of Facilities KEJ Kirsty Edmondson-Jones Deputy Director of Facilities KF Keith Fowler Interim Hotel Services General Manager 4 Author: Keith Fowler