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[null,null,null,null,null,null,null,"Completion Percentage"]
[null,null,null,null,null,"London Safeguarding Adult Partnership Audit Tool"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,"* Please complete all sections relevant to your organisation, if an area is not relevant please state why"]
[null,null,null,null,null,null,null,"* Please read guidance notes prior to completion (click on tab at top of page)"]
[null,null,null,null,null,null,null,"* The RAG rating indicates confidence in delivery and contribution to the partnership in respect of the core area "]
[null,null,null,null,null,null,null,"  being audited It relates to the effectiveness of the partnership in this area. It includes an N/A RAG rating"]
[null,null,null,null,null,null,null,"* This document must be completed by people actively engaged in the SAB"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"London Safeguarding Adults Board"]

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[]
[null,"About Your Organisation"]
[]
[null,"Organisation name"]
[null,"Organisation Type",null,null,null,null,null,null,"Ambulance Service "]
[null,null,null,null,null,null,null,null,"Care Quality Commission "]
[null,"Total number of staff currently employed (both part and full time) who work in your organisation",null,null,null,null,null,null,"Carer’s Organisation"]
[null,"How many safeguarding adult concerns has your organisation raised during the last financial year (01/04/2019 to 31/03/2020)?",null,null,null,null,null,null,"Community Health"]
[null,"Does a senior member of staff within your organisation have specific responsibility for safeguarding?",null,null,null,null,null,null,"Day Care"]
[null,"If you have answered 'Yes'","Is Safeguarding part of that person’s job description?",null,null,null,null,null,"Domiciliary Care"]
[null,null,"Have they undertaken appropriate training for this role?",null,null,null,null,null,"Drugs/Alcohol Service"]
[null,null,"Are staff made aware of this person’s role and how to contact them?",null,null,null,null,null,"Education/Training Establishment"]
[null,"Does a senior member of staff within your organisation have specific responsibility for MCA/DoLS?",null,null,null,null,null,null,"Fire and Rescue"]
[null,"If you have answered 'Yes'","Is MCA/DoLS part of that person’s job description?",null,null,null,null,null,"Integrated Health and Social Care"]
[null,null,"Have they undertaken appropriate training for this role?",null,null,null,null,null,"Hospital"]
[null,null,"Are staff made aware of this person’s role and how to contact them?",null,null,null,null,null,"Housing"]
[null,null,null,null,null,null,null,null,"Local Authority"]
[null,"Details of Senior Member of Staff Responsible for Safeguarding Adults",null,null,null,null,null,null,"Mental Health"]
[null,null,null,null,null,null,null,null,"Nursing Home"]
[null,"Name",null,null,null,null,null,null,"Police"]
[null,"Role",null,null,null,null,null,null,"Primary Health"]
[null,"Tel",null,null,null,null,null,null,"Probation"]
[null,"Email",null,null,null,null,null,null,"Prison"]
[null,null,null,null,null,null,null,null,"Residential Care"]
[null,"Details of Person Completing This Audit",null,null,null,null,null,null,"Secondary Health"]
[null,null,null,null,null,null,null,null,"Voluntary Organisation"]
[null,"Name",null,null,null,null,null,null,"Other"]
[null,"Role"]
[null,"Tel",null,null,null,null,null,null,"Yes"]
[null,"Email",null,null,null,null,null,null,"No"]
[]
[null,"Details of Person Authorising This Audit"]
[]
[null,"Name"]
[null,"Role"]
[null,"Tel"]
[null,"Email"]
[]
[null,"Date Audit Completed"]
[null,"Date Authorised"]

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[null,null,"*A1: From your perspective, what have been the 3 key achievements in the past year for the Safeguarding Adults Board and its partners in your area? ",null,null,null,null,null,null,"G"]
[null,null,null,null,null,null,null,null,null,"N/A"]
[]
[null,null,"Discussion points/comments","RAG Rating ","Evidence to support RAG rating","Additional Action to ensure improvement and by whom","Progress or date completed"]
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[null,2,null,"N/A"]
[null,3,null,"N/A"]

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[null,null,"*A2: Again, from your perspective, what have been the 3 key challenges in the past year for the Safeguarding Adults Board and its partners in your area?",null,null,null,null,null,null,"G"]
[null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,"Discussion points/comments","RAG Rating ","Evidence to support RAG rating","Additional Action to ensure improvement and by whom","Progress or date completed"]
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[null,2,null,"N/A"]
[null,3,null,"N/A"]

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[null,null,"*A3: Looking out onto the horizon, what do you believe will be the 3 key challenges for the Safeguarding Adults Board and its partners over the coming year?",null,null,null,null,null,null,"G"]
[null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,"Discussion points/comments","RAG Rating ","Evidence to support RAG rating","Additional Action to ensure improvement and by whom","Progress or date completed"]
[null,1,null,"N/A"]
[null,2,null,"N/A"]
[null,3,null,"N/A"]

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[{"$f":"COUNTBLANK(B6:F6)","v":4},"SECTION B: MAKING SAFEGUARDING PERSONAL",null,null,null,null,null,null,"R"]
[null,"*B1: Within your organisation, how do you seek assurance that the views of people with lived experience are gathered and accurately recorded in relation to adult safeguarding?",null,null,null,null,null,null,"G"]
[null,null,null,null,null,null,null,null,"A"]
[null,"Discussion points/comments","RAG Rating ","Evidence to support \nRAG rating","Additional Action to ensure improvement and by whom","Progress or date completed",null,null,"N/A"]
[null,null,"N/A"]

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[null,"*B2: Where your organisation is working with a person who is making an unwise decision and there is a high or very high level of risk; what mechanisms and oversight arrangements are in place to ensure that these decisions are challenged appropriately by those working in your organisation?",null,null,null,null,null,null,"G"]
[null,null,null,null,null,null,null,null,"A"]
[null,"Discussion points/comments","RAG Rating ","Evidence to support RAG rating","Additional Action to ensure improvement and by whom","Progress or date completed",null,null,"N/A"]
[null,null,"N/A"]

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[null,"*B3: What work is being done within the partnership to engage with people who have a lived experience, in particular adults with protected characteristics or under represented communities*? What challenges have you identified in previous sections [B1 and B2] and how can the partnership overcome these challenges?",null,null,null,null,null,null,"G"]
[null,null,null,null,null,null,null,null,"A"]
[null,"Discussion points/comments","RAG Rating ","Evidence to support RAG rating","Additional Action to ensure improvement and by whom","Progress or date completed",null,null,"N/A"]
[null,null,"N/A"]

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[{"$f":"COUNTBLANK(B6:F6)","v":4},"SECTION C: COVID-19 PANDEMIC",null,null,null,null,null,null,"R"]
[null,"*C1: What emerging trends have been identified with regard to adult safeguarding during the Covid-19 pandemic. Please include data to evidence your response",null,null,null,null,null,null,"G"]
[null,null,null,null,null,null,null,null,"A"]
[null,"Discussion points/comments","RAG Rating ","Evidence to support RAG rating","Additional Action to ensure improvement and by whom","Progress or date completed",null,null,"N/A"]
[null,null,"N/A"]

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[{"$f":"COUNTBLANK(B6:F6)","v":4},"SECTION C: COVID-19 PANDEMIC",null,null,null,null,null,null,"R"]
[null,"*C2: What changes have you made to mitigate any risks identified within these emerging trends?",null,null,null,null,null,null,"G"]
[null,null,null,null,null,null,null,null,"A"]
[null,"Discussion points/comments","RAG Rating ","Evidence to support RAG rating","Additional Action to ensure improvement and by whom","Progress or date completed",null,null,"N/A"]
[null,null,"N/A"]

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[{"$f":"COUNTBLANK(B6:F6)","v":4},"SECTION C: COVID-19 PANDEMIC",null,null,null,null,null,null,"R"]
[null,"*C3: What  oversight / monitoring arrangements are in place to monitor future risks resulting from the pandemic?",null,null,null,null,null,null,"G"]
[null,null,null,null,null,null,null,null,"A"]
[null,"Discussion points/comments","RAG Rating ","Evidence to support RAG rating","Additional Action to ensure improvement and by whom","Progress or date completed",null,null,"N/A"]
[null,null,"N/A"]

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[{"$f":"COUNTA(B6,D6:F6)","v":0}]
[{"$f":"COUNTBLANK(B6:F6)","v":4},"SECTION C: COVID-19 PANDEMIC",null,null,null,null,null,null,"R"]
[null,"*C4: How effectively did partners collaborate during the pandemic and how was this monitored by the SAB?",null,null,null,null,null,null,"G"]
[null,null,null,null,null,null,null,null,"A"]
[null,"Discussion points/comments","RAG Rating ","Evidence to support RAG rating","Additional Action to ensure improvement and by whom","Progress or date completed",null,null,"N/A"]
[null,null,"N/A"]

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[null,"*D1: Please give an example of when learning from a SAR  and local reviews driven change and improvement in your organisation?    ",null,null,null,null,null,null,"G"]
[null,null,null,null,null,null,null,null,"A"]
[null,"Discussion points/comments","RAG Rating ","Evidence to support RAG rating","Additional Action to ensure improvement and by whom","Progress or date completed",null,null,"N/A"]
[null,null,"N/A"]

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[{"$f":"COUNTBLANK(B6:F6)","v":4},"SECTION D: LEARNING FROM SAFEGUARDING ADULT REVIEWS",null,null,null,null,null,null,"R"]
[null,"*D2: How has the partnership learned from local and national SAR's?  ",null,null,null,null,null,null,"G"]
[null,null,null,null,null,null,null,null,"A"]
[null,"Discussion points/comments","RAG Rating ","Evidence to support RAG rating","Additional Action to ensure improvement and by whom","Progress or date completed",null,null,"N/A"]
[null,null,"N/A"]

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[null,"*D3:  How has the SAB partnership disseminated the learning from SAR's? How has the partnership ensured that staff and volunteers across the borough have heard about the learning from SAR's?",null,null,null,null,null,null,"G"]
[null,null,null,null,null,null,null,null,"A"]
[null,"Discussion points/comments","RAG Rating ","Evidence to support RAG rating","Additional Action to ensure improvement and by whom","Progress or date completed",null,null,"N/A"]
[null,null,"N/A"]

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[]
[null,"Prompts and Notes",null,null,null,null,"My Organisation"]
[null,"[Prompts for A1, A2 and A3] e.g. Black Lives Matter, Covid-19 partnership working, Liberty Protection Safeguards preparation, SAB learning and development for multi-agency staff or volunteers, Making Safeguarding Personal, Mental Capacity Act and/or Development of strategic plan.\n                                                                     [Relating to * in B3] to evidence how SABs are ensuring that the requirements of the Equality Act 2010 are being met and to promote equal access to safeguarding procedures.",null,null,null,null,{"$f":"'Your Organisation'!C4","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Y"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
[null,"Audit / Risk Heat Map",null,null,null,null,"Effective Adult Safeguarding Performance Indicator"]
[null,"A1","B1","C1","D1",null,"Red",{"$f":"COUNTIF('A1'!D$8,\"R\")+COUNTIF('A2'!D$7,\"R\")+COUNTIF('A3'!D$7,\"R\")+COUNTIF('B1'!C$6,\"R\")+COUNTIF('B2'!C$6,\"R\")+COUNTIF('B3'!C$6,\"R\")+COUNTIF('C1'!C$6,\"R\")+COUNTIF('C2'!C$6,\"R\")+COUNTIF('C3'!C$6,\"R\")+COUNTIF('C4'!C$6,\"R\")+COUNTIF('D1'!C$6,\"R\")+COUNTIF('D2'!C$6,\"R\")+COUNTIF('D3'!C$6,\"R\")","v":0}]
[null,"A2","B2","C2","D2",null,"Amber",{"$f":"COUNTIF('A1'!D$8,\"A\")+COUNTIF('A2'!D$7,\"A\")+COUNTIF('A3'!D$7,\"A\")+COUNTIF('B1'!C$6,\"A\")+COUNTIF('B2'!C$6,\"A\")+COUNTIF('B3'!C$6,\"A\")+COUNTIF('C1'!C$6,\"A\")+COUNTIF('C2'!C$6,\"A\")+COUNTIF('C3'!C$6,\"A\")+COUNTIF('C4'!C$6,\"A\")+COUNTIF('D1'!C$6,\"A\")+COUNTIF('D2'!C$6,\"A\")+COUNTIF('D3'!C$6,\"A\")","v":0}]
[null,"A3","B3","C3","D3",null,"Green",{"$f":"COUNTIF('A1'!D$8,\"G\")+COUNTIF('A2'!D$7,\"G\")+COUNTIF('A3'!D$7,\"G\")+COUNTIF('B1'!C$6,\"G\")+COUNTIF('B2'!C$6,\"G\")+COUNTIF('B3'!C$6,\"G\")+COUNTIF('C1'!C$6,\"G\")+COUNTIF('C2'!C$6,\"G\")+COUNTIF('C3'!C$6,\"G\")+COUNTIF('C4'!C$6,\"G\")+COUNTIF('D1'!C$6,\"G\")+COUNTIF('D2'!C$6,\"G\")+COUNTIF('D3'!C$6,\"G\")","v":0}]
[null,null,null,"C4",null,null,"N/A",{"$f":"COUNTIF('A1'!D$8,\"N/A\")+COUNTIF('A2'!D$7,\"N/A\")+COUNTIF('A3'!D$7,\"N/A\")+COUNTIF('B1'!C$6,\"N/A\")+COUNTIF('B2'!C$6,\"N/A\")+COUNTIF('B3'!C$6,\"N/A\")+COUNTIF('C1'!C$6,\"N/A\")+COUNTIF('C2'!C$6,\"N/A\")+COUNTIF('C3'!C$6,\"N/A\")+COUNTIF('C4'!C$6,\"N/A\")+COUNTIF('D1'!C$6,\"N/A\")+COUNTIF('D2'!C$6,\"N/A\")+COUNTIF('D3'!C$6,\"N/A\")","v":13}]
[]
[null,null,null,null,null,null,"N","Are N/As Included in Calculation?"]

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["GUIDANCE NOTES"]
[null,"SECTION A: LEADERSHIP, STRATEGY, GOVERNANCE, ORGANISATIONAL CULTURE",null,null,null,null,null,"R"]
[null,null,null,null,null,null,null,"A"]
[null,"*A1   How do you know……",null,null,null,null,null,"G"]
[null,null,null,null,null,null,null,"N/A"]
[null,"Discussion points/comments","RAG Rating ","Evidence to support RAG rating","Additional Action to ensure improvement and by whom","Progress or date completed"]
[null,null,"N/A"]