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POLICY & PROCEDURE MANUAL
SECTION
CORPORATE SERVICES
POLICY
NUMBER
2-3-12
SUB-SECTION
Customer Service
EFFECTIVE
DATE
February 11,
2016
SUBJECT
Customer Service Policy
AUTHORITY
General Government Services - January 27, 2016
Council - February 11, 2016
PURPOSE:
The County of Dufferin identifies communication and connections as one of its priorities
within its corporate strategic plan. This policy establishes customer service procedures for
services provided by the County of Dufferin. This policy outlines how customer service will
be provided by Dufferin County Staff.
STATEMENT:
The County of Dufferin is a government body that provides service to the people living within
its jurisdiction. The employees of the County of Dufferin strive to provide customer service
excellence to all people living in Dufferin, Community Partners and any other party with which
they have interaction
PROCEDURES:
1. In-person/Face to Face Interactions
1.1 Greeting
Members of the public will be greeted in a polite, friendly manner upon
entering any service area.
1.2 Waiting
-
Members of the public will be notified of expected waiting times.
-
If a member of the public is looking for an out-of-office or unavailable
staff member, Dufferin County staff will provide a phone number
SUBJECT
Customer Service Policy
POLICY
NUMBER
and/or email to contact the employee if no other staff member is able
to assist.
2. Phone Interactions
2.1 Greeting
The telephone will be answered in a polite, friendly manner. Staff will state
their name when answering a call.
2.1.1 Voice Mail Greeting
Script:
You have reached the office of (name), (position), extension
(____) on (date). I am currently unavailable, but please leave your
name, contact information and a reason for your call, or for
immediate assistance press zero. Thank you.
2.2 Response Time
2.2.1 Business Hours
Phone calls coming in during regular business hours (Monday-Friday
8:30am-4:30pm) can be expected to be answered before reaching
voicemail. If a voicemail message is left, it can be expected to be
answered within the next business day.
2.2.2 After Hours/Holidays
Voice messages left when the office is closed will be responded to
during business hours within the next business day.
2.2.3 Out of Office
Phone calls directed to a staff member who is out-of-office can be
expected to be told the length of their absence in there voicemail
recording if it is longer than one business day.
Script:
You have reached the office of (name), (position) at extension (____). I
will be out of the office from (date) to (date), and will be unavailable
during this time. Please leave your name, contact information and a
reason for your call, or for immediate assistance press zero. Thank you.
2.3 Put on Hold
Members of the public will not be on hold for longer than 2 minutes without
having the option to speak with another staff member or ask for a call back.
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Customer Service Policy
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2.4 Transfers
2.4.1 Reasons for Transfers
Members of the public will be transferred if they have contacted the
main County phone line but need to speak to someone from a specific
department in order to have their question or concern properly
addressed. Upon being transferred, the standards for response time
apply.
2.4.2 Number of Transfers
Members of the public should only be transferred once. However,
depending on the situation more transfers may be necessary.
2.4.3 Reasons for redirection to external phone lines
Members of the public can expect to be given contact information to
other municipalities, other government agencies or organizations if
they are calling for a service provided by another level of government
or agency.
3. Email Interactions
3.1 Response Time
3.1.1 Business Hours
During regular business hours, members of the public can expect an email
response within the next business day.
3.1.2 After Hours/Holidays
Emails received when the office is closed will be responded to during business
hours within the next business day.
3.1.3 Out of Office
Emails sent directed to a staff member who is out-of-office can be expected
to be notified that they are not checking emails, and told the length of their
absence if the staff member is out of the office for more than one business
day. The Out of Office notification will also give contact information to
another staff member who might be able to assist them.
4. Social Media Interactions
4.1
Responses
Members of the public can expect a response to a message sent via social
media during regular business hours, by the end of the business day. For
messages sent after hours or on weekends, a response will be sent within the
next business day.
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Customer Service Policy
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5.
Written Interactions - Letters
5.1
Responses
Members of the public can expect a written acknowledgement within three
business days with follow up correspondence as necessary.
6.
Complaints
6.1
Types of Complaints:
- Breach of Privacy
- Insurance claim
- Service delivery
- Service level
- Lack of Customer Service
- No access to politicians
6.2
Lodging a Complaint
There are a variety of ways in which a complaint can be heard. The following
methods are encouraged and communicated to the public:
- Discussing the issue directly with a staff member
- Discussing the issue with a manager
- Discussing the issue the Department Head
- Discussing the issue with the Chief Administrative Officer
At any time, any person can:
- Complete an Issue Form - located on website and at various offices
- Contact a Council Member
- Request to attend a Committee of Council meeting
- Contact the Ontario Ombudsman
All staff will accept complaints via telephone, face to face contact, letter, e-mail,
or other delivery methods. A form will be available at all public counters and the
website. All complaints will be kept in a written log by the department
responsible.
6.3
Complaints Regarding Confidentiality Breach
All complaints pertaining to allegations of a breach of personal privacy shall
immediately be reported to the Clerk who administers the Freedom of
Information and Protection of Privacy Act. If an actual breach took place, the
Clerk is obligated to report the breach to the individual whose privacy was
breached and also the Provincial Information and Privacy Commissioner.
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Customer Service Policy
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6.4
Complaints Regarding Property/Vehicle Damage
Complaints regarding damage to vehicles or property shall immediately be
referred to the Treasury Department who has the responsibility for risk and
insurance.
6.5
Responding To Complaints
Recipients of the complaint will respond immediately to address the issue if
possible. If the person receiving the complaint is not able to address the issue,
they will notify the appropriate Department Head providing the following
information:
a) Date and time of complaint
b) Nature of complaint
6.5.1 The Department Head will ensure:
a)
Acknowledgement and receipt of the complaint with the complainant
and advise of process
b) the complaint is investigated
c) Offer that the matter could be placed on a Committee agenda
d)
Provide a response to complainant within 10 business days. For those
complaints that cannot be investigated and resolved within 10 business
days, further communication is required with an estimate of when there
will be resolution to the complaint.
e) Document action taken.
6.5.2 If the complainant is not satisfied with the response staff will direct complainant
to the Chief Administrative Officer and/or the Ontario Ombudsman.
7.
Analysis of Trends
a)
The Senior Management Team will review and analyze the complaint logs
quarterly.
b)
The results of the review will be used in determining what improvements are
required.
c)
Review of this policy will take place in the next review period (approximately every
five years)