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Building a bigger, better, brighter corby...email: [email protected] website: www.corby.gov.ukBorough Council
A yeAr in the life of your lAndlord
Tenants annual report 2009/2010
02/03introduction Welcome to your annual report, in this report you will find: • Informationabouthowweperform• Informationabouthowwearedoingagainststandardssetbyourregulator,theTenantServicesAuthority(TSA)
• Planswehaveforimprovingtheservicesyougetandourlocalofferstoyou,whichwecallservicepromises
• Informationabouthowyoucangetinvolved.the purpose of this 1st annual report is to inform you of our positionandprogressasyourlandlord.Weproducedannualreportsyearsagobut,likemostlandlords,droppedtheidea,recognisingtenantsdidn’treadthem.Perhapstheydidn’tcontainanyusefulorinterestinginformation,werewrittenbyofficersforofficers,containednothingaboutjudginghowgoodtheirlandlordwascomparedwithothers,butthisoneisgoingtobehonestandstraightforward,fullofinformationwehopeyouwillwanttoread.Youcanexpectyourannualreporttobeproducedonorbefore1stOctober2010thenannuallythereaftereachOctober.ThereisaregulatoryrequirementoftheTenantServicesAuthority(TSA)toproduceanannualreportthattenantswanttoread,havebeenconsultedabout,andwhichidentifiesnotonlyareaswhereperformanceisgoodbutmustidentifyareasofchallengeanddetailhowthelandlordintendsmeetingthosechallenges.Sohere’syourreport,“WartsandAll”.
AngelaWarburton CllrBobEylesAssistantChiefExecutive LeadMember,Housing
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COnTEnTSWhatisthereportabout? 3
TheTSAStandards–whatarethey? 4
InvolvementandEmpowerment–Gettinginvolvedandmakingadifference 5
YourHome–repairsandimprovements 10
FindingaHome–yourTenancywithus 12
neighbourhoodandCommunity 15
ValueforMoney–Howwespendyour rent money 18
ArewePerforming? 21
Aboutus–HowCBC’slandlordserviceoperates 24
Feedback–telluswhatyouthink 32
Borough Council
Your roleWehavebeenconductingone-to-oneconsultationsand used the recent tenant talkabouteventtoaskyouaboutwhatitshouldcontain,howyouwouldlikeit presented and produced and what would stop you readingit.
What’s the point?Thescepticsamongstyouwantedustotellyouthewholestory,ensureitwasjargonfreeandcontainrelevantinformationwithnumbersnotpercentages.Theyalsowantedtoensuretherewasno“spin”.Werecognisethattheannualreporthastoallowtenantstofindoutiftheservicestheyreceiveareuptoscratchandcomparewellwiththoseprovidedbyotherlandlords,soweaskedhowweshouldpresentperformanceinformation.
What Will it look like and What Will it contain? Weaskedhowlongitshouldbe,shoulditbeinareportformat,booklet,inblackandwhite,incolour,shouldwehaveadesignbasedonthetalkback magazine,whichweknowsomeofyouread.Weaskedhowthefinancialinformationshouldbepresented.Thesimpleanswerthatcamebackwasthatthecontenthadtobehonest,shortandtothe
point.Youtoldusyouwouldbemostinterestedinfindingoutmoreaboutourrepairsservice,ourfutureimprovementplans,howmanyhomeswehaveandtherelevantrentscharged,youtoldusyoualsowantedtoknowwhatwearedoingtocombatanti-socialactivitieswhereyoulive.Itwasagreedthatitcouldbesentwiththenexttalkbackmagazinetokeeppostagecostslow.Youtoldustogiveyounumbersandsimplegraphsratherthancomplicatedtablescontainingabbreviationsandpercentages.Youaskedittocontainevidenceofhowwesavemoneytoploughbackintothefrontlineservicesyoureceive,thingslikerepairs,rentcollectionandrecoveringarrearsfromthosewhodon’tpayontime.Youaskedustobehonestabouthowmuchthereport cost to print and how much officer time was used.Youtoldustoavoidobscureabbreviationsatallcosts.
WHAT IS THE REPORT ABOUT?
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1 tenant involvement and empowerment standard – it covers:
• Customerservice,choiceandcomplaints
• Involvementandempowerment
• Understandinganddoingsomethingdifferenttomeet thediverseneedsoftenants.
2 home standard – it covers:
• Thequality of your home
• repairs andmaintenance.
3 tenancy standard – it covers:
• Allocatinghomes
• Managingtenancies
• Rentsandbenefitsadvice
• tenure.
4 neighbourhood and community standard – it covers:
• neighbourhoodmanagement
• Communalareamanagement
• Localareaagreements
• Anti-socialbehaviour
• Safeandsecure
5 Value for money – it covers:
• how we spend your rent money
• Partneringtoachievebettervalue.
We believe our services meet some of these standards but recognise that in some areas further work is needed.
TheTenantServiceAuthority(TSA)regulatesusand,followingconsultationbythem,theyhavesetstandardsforustomeet.Weareexpectedtomeetorbeworkingtowardsmeetingthosestandardsfrom1stApril2011.
the tsa standards – What are theY?
CorbyH
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THE TSA STANDARD –
INvOlvEmENT AND EmPOWERmENTcustomer serVice – We believe we meet some of the standards.WehaveaOneStopShopforyoutomakepayments,reportrepairsandenquireabouttenancymatters.Wealsohavededicatedpatch-basedhousingofficerswhoareyournamedpointofcontact.Wehavemadeaconsciousdecisionnottohavehousingofficersperformingdifferentrolesaswebelieveafterspeakingwithyouthatgettingtotalktojustonepersonaboutawiderangeofissuesisabetteruseofyourtimeandtheirs.Youcanmakeenquiriesonline,reportrepairs,sendusanemail,bookaprivateinterviewwithusintheOneStopShop,talktousonthetelephoneandrequesthomevisitsatatimethatsuitsyou.
choice oF home – We believe we meet some of the standards. Weofferchoiceinthehomesyouhave,yourapplicationforaccommodationisconsideredinlinewiththeallocationpolicyandwebaseoffersforhomesonwhatyouneedandwhereyouwanttolive.OurChoiceBasedLettingSchemewillgofurtherwhenweintroduceittoyouinnovember2010.Itwillallowyoutobidforindividualproperties,considerpropertiesinanareayoumayhavediscountedbeforeandseewhyyourbidwasnotsuccessful.WealsoofferchoicetosecuretenantswhowishtomovethroughourHomeSwapperservice,whichwasintroducedinApril2010.Wehavetomatchthehomeswehaveleftwithpeoples’needs,soweallocateonfamilysizeanddesiredareas.Thisensuresweusethelimitedstockwehavewisely.Weofferpriorityifsomeoneneedstomoveurgentlyformedicalreasonsandencouragethosewhonolongerneedalargefamilyhometodownsizetosmalleraccommodationbygivingpriority.
CHOICE BASED LETTINGS CORBY BOROUGH COUNCIL
PerformanceHow Well Are We Doing?
PerformanceHow Well Are We Doing?
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PerformanceHow Well Are We Doing?
PerformanceHow Well Are We Doing?
choice oF paYment – We believe we meet some of the standards. Weofferyouarangeofwaystopayyourrentandservicecharges,inpersonwithatraditionalrentpaymentcardattheOneStopShop,usingcashordebitcard,byweeklyor2differentmonthlydirectdebitdates,viatelephoneorinternetbanking,orbypostwithacheque.
inForming and communicating With You – We believe we meet some of the standards. • Weprovidearangeofinformationabouttheservicesyoucanexpectfromusinavarietyofways;
i.e.websiteinformation,talkbackquarterlymagazine,translationservicesonrequest,informationleafletsintheOneStopShop.
• We organiseandtakepartinquarterlyestateandvillageinspectionswithyourlocalneighbourhoodWardens,PoliceCommunitySupportOfficers,TenantInvolvementOfficers, WardCouncillorsandinvitealltenantstoattend.
• Wesupportneighbourhoodassociationmeetingsascommunityissuesaffectyouwhetheryouownyourhomeorrentit.
EUROCARD
Tenants’ & Residents’Association Meetings
Community Walkabouts
PerformanceHow Well Are We Doing?
complaints – We believe we meet some of the standards.
• WehaveaclearcomplaintspolicyaccessiblebothintheOneStopShopandonourwebsite.it outlines how we deal with complaints, the timescale you can expect a response in and what to do if you are still notsatisfied.
Where there are gaps – What do We intend to do about them? our plans to improve include service promises to:
• Improveandreviewtheinformationweproduce,includingyourtenanthandbook,your talkbackmagazine,thewebsiteandtherangeofformsandleafletswemakeavailabletoyou.
• Improvethewaywecommunicateandinvolveyouindecisionswhichaffecttheservicesyougetandtheinformationprovided.
• Lookatwaystousecomplaintinformationtochangethewayweoperatesoitdoesn’thappenagain.
PerformanceHow Well Are We Doing?
inVolVement and empoWerment – We recognise that we need to increase the number of ways you can get involved and believe we have to focus more attention to achieve this standard. Wehaveinplaceadocumentwhichoutlineshowwewillinvolveandempoweryou,calledthe“InvolvementBusiness”.Wealsohavealargenumberoftenantswhobelongtoour“armchair”involvementgroups,(weknowalotofyouaretoobusytoattendformalmeetingsbecausethisiswhatyoutoldus).Armchair Annual talkaboutEvent
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Where there are gaps – What do We intend to do about them? our plans to improve include service promises to:
• CreateaPerformanceImprovementPanel(PIP)madeupoftenantsandofficerstolookathowandwhyourperformanceandservicepromisesaremeasuredandtochallengeuswhenwehaveproblems.
• Createagrouptolookathowwedealwithcomplaintsandscrutinisethewaywedeliverservicesleadingtocomplaints.
• CreateabankofMysteryShoppers.
• CreateabankofTenantInspectors.
• CreateabankofTenantEstateSpotters.
involvementtakeslesstime,canbeindividualtoyou,canbedonebyphone,emailorhomevisit.OurTenantInvolvementTeamspendalotoftimearrangingfocusgroupsonspecificsubjectsthatyouareinterestedin.Wealsotelephoneindividualstogaugeresponsesforimprovingservicesandgettingopinionsonthedecisionweneedtomake.SomeotherexamplesofhowwemeettheTSAstandardoninvolvementinclude:
• QuarterlyEstateandVillageWalkabouts.
• SupportingmonthlyneighbourhoodAssociationmeetings.
• Annual talkaboutEvent.
• PullingtogetherServiceImprovementGroups(SIG)tolookatspecificproblemsandhelpusresolvethemonadip-in,dip-outmenubasis.
PerformanceHow Well Are We Doing?
equalitY – understanding everyone is different and some may need more help than others. We aim to treat all tenants with fairness and respect and our service promises outline our approach to this.Someotherexamplesofhowweworktomeetthediverseneedsofourtenantsinclude:
• Offeringarangeofaccommodationspecificallydesignedforelderlyoccupationanddesigningasupportservicewhichmeetsthechangingsupportneedsofourelderlytenants.
• Adaptinghomestosuitmobilityneedswhenmedicalproblemsmeanstayinginitwouldbedifficult.WedothisinpartnershipwiththeOccupationalTherapist.
• Weofferatranslationandinterpretingservicetotenantswhosefirstlanguage isnotEnglish.
• Weoffertoproducetalkingnewslettersfortenantswithsightimpairment,aswellaslargeprintnewsletters,formsandinformationleaflets.WealsohaveinductionloopsinourOneStopShopandusetalktypefortenantswithhearingdifficulties.
• WehaveaServiceImprovementGroupmadeupofpeoplewithdisabilities.
Where there are gaps – What do We intend to do about them? our plans to improve include service promises to:
• Updateourcomputerisedrecordstorecordinformationonethnicorigin,preferredmeansofcontact,disabilityandvulnerability.
• Ensureourstaffaretrainedinmeetingtheneedsofourdiversetenants.
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THE TSA STANDARD –
YOUR HOmE – REPAIRS & ImPROvEmENTS
PerformanceHow Well Are We Doing?
qualitY – Your home is our business and we believe we provide good quality homes that meet the tsa standard for homes. 87.77% of our homes meet the decent homes standard and our plans are to ensure 100% do by the deadline we have been given of december 2010.• Wehaveinvested£24.3millioninourhomesinthelast3yearsandundertakenworkstorenewandupgradekitchens,bathrooms,renewsecuritydoors,replacefrontdoors,improvethermalefficiency,renewoldinefficientheatingsystemsandrewirehomes.During09/10£7.1millionwasspentonmajorworksandworkondaytodayrepairscostus£4.2million.
• OurinvestmenthasincludedpilotprojectstoimproveheatingandefficiencysuchassolarpanelsinoneofourshelteredschemesandenvelopingflatsinArgyllStreetwithaspecialistproducttokeephomeswarmerandyourenergybillslower.
• Weencourageindividualchoiceinkitchenandbathroomreplacementprojectsandstylesofreplacementfrontdoorssothatyoucanhavearealsayinwhatwedoforyouaslandlord.
• Wearebuildingnewhomesinpartnershipwithdeveloperswiththeaimofthembeingsecurebydesign.Thosepropertieswillhavemodernefficientfacilitiesandservices.
Where there are gaps – What do We intend to do about them? our plans to improve include service promises to: • Completeworktoensureallhomesmeetthedecenthomesstandard.• Developacapitalmajorworksimprovementplanandpublishit.• SetupaRepairsImprovementGroup(RIG).• Developanimprovementplanforourstairwellcaretakingservice.• Considerhowtouseredundantsitesfornewhousingprojects.
PerformanceHow Well Are We Doing?
repairs and maintenance – We believe we meet some of the standards.
• Wehaveanin-houserepairsandmaintenanceserviceforallday-to-dayrepairsrelyingonlyonspecialistcontractorsformajorprojectsorforrepairsrequiringspecialistequipmentorskills. Thiskeepscostsdownandmeanswecanuseanysavingstoreinvestinimprovingyourhome.
• Wecarryoutmostofourday-to-dayrepairsintargettime.
• WehaveavarietyofwaystoreportrepairsincludinginpersonattheOneStopShop,telephone,inwritingandonlinereporting.
• Weoffera24hour,allyearroundemergencycontactandresponseserviceifyouhavea genuineemergencyoutofnormalofficehours.
• Wehaveaservicingprogrammeinplacetoensureyourcentralheatingsystemisserviced andcheckedannually.
• Werepairemptyhomestoabasicre-letstandard.
• WehaveaprogrammeinplaceforPropertyInspectionsandTenancyReviews.
Where there are gaps – What do We intend to do about them? our plans to improve include service promises to:
• Revisethetimeframeforpropertyinspectionsandtenancyauditstocheckifhomesandgardensareingoodcondition.
• Developanappointmentsystemofferingtenants“slots”tobookrepairworks.
• Completemorerepairsatthefirstvisitandintargettime.
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PerformanceHow Well Are We Doing?
Your tenancY – letting our homes to You – We believe we meet some of the standards.Webelievethewayweletourhomesisfair.Ourhomesareallocatedusingtheapprovedallocationpolicyand,fromnovember2010,theChoiceBasedLettingssystem(knownasKeyways)willallowprospectivetenantstoseewhatisavailableand,moreimportantly,detailsaboutthesuccessfulapplicationtoallowyoutoseewhytheywereofferedaproperty.
Where there are gaps – What do We intend to do about them? our plans to improve include service promises to:
• Ensurebiddingfornewhomescanbedonewithease.
• Ensureanadvocacyserviceisinplacetoensurebidsareplacedforthoseunabletodosoforthemselves.
• Considerincentivesfortenantstodownsizetosmallerhomesandfreeupmuchneededfamilyaccommodationforfamiliesinovercrowdedorunsuitablehomes.
• PromotetheuseofHomeSwapper,whichhelpsmatchpotentialtenantswhowishtomovewithintheboroughormoveouttoanothertown.
• Reviewwiththehelpofyouourreletstandardforemptyhomes.
PerformanceHow Well Are We Doing?
rents – We believe we meet some of the tsa standards. (although this standard does not apply to us, you told us it was important.)
• rentsaresetinlinewithingovernmentrules.Thecostofrentingintheboroughisnohigherthanourlocalcompetitors.
• Wehaveclearproceduresandpoliciesthatexplainwhatwewilldoiftenantsmisspayingtheirrentandconsiderevictionfornonpaymentofrentasalastresortmeasure.Weofferassistance tomakebenefitclaims,agreeaffordablerepaymentplansincasesoffinancialhardshipandencouragetenantstocontacttheirhousingofficerassoonastheyknowtheymayexperienceproblemswithpayment.
• Weofferarangeofpaymentmethodstogiveyouchoice.
• Wecontinuetocollectcurrentrentsandrecoverarrearsathigherlevelsthaninthepast.Thisensureswecanthendelivertheservicestoyouthatyouexpect.
• WesignpostandmakereferralsfortenantswhoareexperiencingfinancialhardshiptootheragenciessuchasAccommodation Concern,WelfareRights,theHomelessPreventionTeamand theDepartmentofWorksandPensions(DWP)tomaximise theirincomeandpreventdebtescalatingandpossible homelessnesssituationsarising..
Where there are gaps – What do We intend to do about them? our plans to improve include service promises to:
• WeplantoreviewourServiceCharges.
• WeplantorecovermoreFormerTenantdebt.
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PerformanceHow Well Are We Doing?
tenure – We believe we meet some of the tsa standards.
• Ourtenancyagreementisclearabouttenants’obligationsandresponsibilitiesaswellasours.
• WeofferallnewtenantsIntroductorytenancies,whichchangetoSecuretenanciesafteraminimumofoneyearqualifyingperiodinmostcases.
• OurHousingOfficersmeetallnewtenantsatthepropertyandundertakeaccompaniedviewings,followedbyagoodqualitysignupprocesswherenewtenantsareabletomakesuretheyunderstandwhatexpectationswehaveandwhatobligationswehave.ThispersonalserviceisthefirststepinbuildingupalongandgoodrelationshipwiththeHousingOfficerforthearea.
• Weundertakevisitstonewtenantswithin6weeksofmovingintoensuretheyaresettledandironoutanyproblems.
• Weprovideguidanceandsupporttohelptenantsstayintheirhomes.
• Weofferagoodqualitysupportserviceforourelderlytenantslivinginshelteredhousing.
Where there are gaps – What do We intend to do about them? our plans to improve include service promises to:
• Revisethetenancyagreement.
• Revisethepropertyinspectionandtenancyreviewtimeframe.
• Introducemoresettlinginvisitsinthefirstyearofnewtenancies.
• Introducepre-tenancycounsellingsessionstoensuretenantsbecomethe“besttenants”.
THE TSA STANDARD –
NEIgHBOURHOOD AND COmmUNITY
PerformanceHow Well Are We Doing?
Your neighbourhood – We believe we meet some of the standards the tsa has set. • Wewantourtenantstobehappyintheirhomesandsettledintheareatheyhavechosentolivein.WiththehelpoftheneighbourhoodManagementTeam,yourHousingOfficerand theTenantInvolvementTeamwebelievewedoagoodjobtomaketheareayouliveinsafe, cleanandwellmaintained.
• Wehaveacontractforgroundsmaintenanceincludinggrasscuttingandshrubpruning.• Wecarryoutquarterlyestateandvillagewalkaboutsandfocusonhotspotsidentifiedbyindividuals.• Weinvolvecommunitiesinclean-updays,weprovideskipsforamnestydays,weofferasubsidisedbulkywastecollectionservice.
• Wehaveadedicatedstairwellcaretakingserviceforflatswhereaservicechargeiscollected.
• Wehaveadedicatedshelteredhousingcaretaker.
Where there are gaps – What do We intend to do about them? our plans to improve include service promises to:
• ReviewourcontractwithKierStreetServiceswhenitexpires.• Developatenantestatespottersgroupandintroduceaclearerreportingmethodwhenissueshavebeenidentified.
• Agreewithtenantsaclearservicestandardfortheappearanceoftheareatheylivein.
BEfORE
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PerformanceHow Well Are We Doing?
Your communitY inVolVing all – We believe we meet some of the standards the tsa has set.
• Ourapproachtotenancymanagementandneighbourhoodmanagementisjoinedup,helpingusprovideabetterserviceforboththetenantswholiveinourhomesandotherslivinginthearea.
• Weworkcloselywiththeneighbourhoodwardensandcaretakers,thepoliceandyourlocalneighbourhoodassociationstoensureyougetthebestservicepossiblefromus.
• WeholdeventsincludingjAG on your street, jAG for all and community action days to show how workingtogethergetsagoodoutcomeforall.
• Weworkwithaspecificgroupofelectedshelteredaccommodationrepresentativestoensurethattheygetagoodoutcomeandinfluencewhatwedo.
• Weworkcloselywithotherpartnersincluding:TheMidlandsCommunityFinanceOrganisation,TheSunflowerCentre,CAnCommunityHousing,ProbationandCatch22,SupportingPeople,MidlandHeart,FamilyInterventionProject,AccommodationConcern.
Where there are gaps – What do We intend to do about them? our plans to improve include service promises to:
• WewillusetheInvolvementBusinesstocontinuetoconsultwithandbuildnewgatewaysforconsultationtoensurewegetabalancedviewandbalanceddecisionmaking.
• Weneedtenantstohelpusidentifyanygapintheservicesweprovidesowillbepromotinga “yousaid,wedid”approachtoletthemknowhowinvolvementhasmadeadifference.
PerformanceHow Well Are We Doing?
anti-social behaViour – We work effectively to prevent and deal with anti-social behaviour and anti-social activities and therefore feel we meet some of the standards set by the tsa.
• WehaveapolicywhichsetsoutourapproachtoAnti-SocialBehaviour(ASB).
• WeusearangeofmeasurestodealwithASBincludingintensivetenancymanagement,mediation,parentingsupport,familyinterventiontenanciesandlegalactiontoendtenancies.
• WeworkcloselywithourcolleaguesintheneighbourhoodManagementTeamtoshareinformationandcollectevidencetosupportouractions.
• WeuseCCTVandnoisemonitoringequipmentandrelyontheexpertiseofourcolleaguesinEnvironmentalQualitytodealwithnoiseissuesandabatementnotices.
• Weareinvolvedinthelocalanti-socialbehaviourforum,whichbringscasestolightandensuresacoordinatedapproachtotacklingASB.
Where there are gaps – What do We intend to do about them? our plans to improve include service promises to:
• IntroduceacomputerisedsoftwarepackagethatcanbeaccessedbyHousingOfficersandneighbourhoodManagersandbeusedtomanagecasesmoreeffectively,keepyouupdatedmoreregularlyandprovideperformanceinformation.
• MonitorresponsetimestoallegationsofASBmorecloselytoensureyougetthequickestresponsefromus.
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THE TSA STANDARD –
vAlUE fOR mONEY
PerformanceHow Well Are We Doing?
Value For moneY – We believe we meet some of the tsa standards but know we need to do better and that there is room for improvement.
We know we get value for your money in the following areas:
• Repairsandmaintenance–byusingourin-houseteamwecutoutthecostofthemiddleman.
• Weuselocalsuppliersandbuyservicesandsuppliestoensurebestvalue.
• Wereviewmanpowercostsonaregularbasis,lookingathowamoreefficientservicesavestimeandmoney.
• SeniorManagersreviewallspendingofover£500.
• DepartmentalManagersholdtheirbudgetsandareaccountableforeverypennytheyspend.
• Wehavebargainedabetterdealfromanewenergysupplier,whichensurednoservicechargeincreaseforheatinginourshelteredhousingin2010.
• Staffareencouragedtoidentifyopportunitiestosaveourlimitedbudgets,whichhaveincludedmatchingourtalkbackmagazinedateswiththerentstatementproduction;thishasresultedinsharedandreducedpostagecosts.
• Welookathoweffectivelyweprovideservicesbycomparingourserviceswithothercouncils,thishasledtousfindingmoreefficientwaysofdoingthings,suchaslettingemptyhomesquickerandrecoveringmoredebtowedtous.
• Wehaveavalueformoneyreviewprojectinplace.
We want to know what you think! So we’ll be out and about asking you questions...
Where there are gaps – What do We intend to do about them? our plans to improve include service promises to:
• Involvetenantsinourreviewsofservicesandfocusspecificallyonthequestionof“doesthatserviceoffervalueformoneynowandhowtodealwithitifitdoesn’t”.
• Surveycustomersregularlyabouttheirviewsoftheservicestheyget–doeswhatwethinkweknowactuallyhappeninreality?
• Involvetenantsindecisionsaboutwhatweshouldbespendingmoneyon,ensuringcostsarekeptlowandservicesareofanacceptablequality.
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OUR PERfORmANCE –
ARE WE PERfORmINg? Wealreadytellyouhowweperformwhenwepublishquarterlyourcurrentperformanceintalkback,includingwherewedowellandnotsowell.Weneedyourinvolvementtoensurethattheinformationwegiveiswhatyouwanttobetoldabout.Currentlywereporttoyouonthesubjectslistedbelow.Youwillfindouryearend2009/2010performanceinformationbelow.
PERfORmINg – ARE WE?
Subject Why it’s important How well did we do in 09/10?
How we rated our performance
What do we intend to do now?
Howlongittakesustore-letemptyhomes.
Ifweleftthememptywearefailingthosewhoneedahomeandlosing
valuablerentincome,whichweneedtoprovideserviceslikerepairs.
27.1 days. Ourtargetwas 28daysorless.
Reduceouttargettimeandkeeponturningthepropertiesaroundquickly.
the % of repairs not completed in
targettime.
Ifwefailtorepairinthetarget timewehaveletyoudown. 9%
Ourtargetwas less than 7%.
Analyse the reasons why wefailedtomeetthetargetandensurewekeepthis
percentagelow.
how much we lose bynothavingempty
propertieslet.
Rentlossequalslessmoneytospendonservicesfor
currenttenants.3.81% Ourtargetwas
less than 3.5%.
Keeplettingpropertiesquicklytoclosethegap
onrentloss.
The%ofannualgassafetycheckswedo.
Thislegalrequirementensures wekeepyousafeandyourgas safetycheckassuresyouthe
centralheatingisworkingwell.
100%Ourtargetwas100%.
ensure we complete 100%everyyear.
Thenumberofemptyhomesandgarages.
Themorehomesandgarages wehaveemptyreducesour abilitytoplanspending.
30 emptylettablehomes
1177garages
Ourtargetwastohave30orless.
Ourtargetwastohaveless than 1073empty.
Keepdoingwhatwearedoingtokeepnumberslow.
implement an action plan to increaselettings.
Thenumberoftenantswho opt into our home contents
insurancescheme.
Lettingtenantsknowwehavea weeklypayableschemewhich givescustomerspeaceofmind.
329 Ourtarget was 300.
Setourselvesachallengingtargetandensureall
tenantsknowwhatagoodopportunitythisisforthem.
Satisfactionwiththesupportservice
providedtotheelderlytenantsintheborough.
We need to ensure the support wegivetoourelderlyisgood. 97% Ourtarget
was 98%.
Undertakequarterly surveystoestablishany
patterns of why the elderly arenottotallysatisfied.
numberofemergencyalarm calls from our elderlywhohavetheequipmentinstalledansweredquickly.
Wehaveagreatemergency responsecentreand,intheevent ofanemergency,weneedto ensurewearethereforyou.
99.6% Ourtarget was 98%.
Keepdoingwhat wearedoing.
Arrearsoutstanding onbothgarages andhouses.
Wecouldusethatincometoprovidebetterqualityoradditionalservices.
£253,863houses
£2,359Garages
Ourtargetwastohaveless than £295,000.
Ourtargetwastohave
less than £3,700.
Keepfocusingon collectingasmuch
incomeandrecovering as much arrears as possibleforthe
benefitofalltenants.
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how many tenants owe us more than
7weeksrentarrears.
Wewantyoutobeconfidentinourabilitytocollectrentandarrears. 3.48% Ourtargetwas
less than 4.75%.
Focusonensuringthosewithhigharrearsdon’t fallfurtherbehindbyintensivemonitoring of their accounts and preventothersfrom gettingtothisstage.
how many people we evictforrentarrears.
Likeyou,wedon’twantanybodyevicted,buttakeactionagainst
thosewhojustdon’tpay.14 Ourtargetwastoevict
no more than 12.
Weonlyevictthosewhowon’ttakepayingtheirrent
seriouslyandwhohaveveryhighlevelsofarrears.Wegetthemessageacross
early that this option is takenwhenitisnecessary.
numbersattendingneighbourhood
associationmeetings.
Weneedbothtenantandcommunitysupportandourneighbourhood
associationsarethegroupbestplacedtotelluswhattheproblemsare.
134eachmonth.
Ourtargetwasto haveonaverage
216peopleattend.
Workwiththeneighbourhoodassociationstoencouragebetterlevels
ofattendance.
WeareamemberofHouseMark,thesocialhousingsector’sleadingproviderofperformanceimprovementservices.HouseMarkprovidesbenchmarking,goodpracticeandprocurementservicestomorethan750subscribingmemberhousingorganisationsintheUK,offeringitsexpertiseandhelpinglocalauthoritiesgivethebestservicetheycantotheirtenants.Whenwecomparedourserviceswithothersin2009/2010wewereabletotellwhichservicesweregood,whichservicesprovidedgoodvalueformoneyandwhichservicesweneedtoworkmoreontoensureyouwerebettersatisfied.Wewereabletoseereportsshowingusthatthecostsoftheestatemanagementservicesweprovidewasinthemiddlequartilebutoursatisfactionlevelswereinthemiddletoupper
quartile.Wewereabletoseethatourrepairsserviceofferedlowerquartilesatisfactionlevelsandwashighin cost and our relet times for empty properties was alsointhelowerquartile.Wewereabletoseethatourhousingmanagementservicewasinthemiddletoupperquartilewhilesatisfactionlevelsforhousingmanagementwasintheupperquartile.Ouraimistoensureourcostsarekeptlow,thequalityoftheserviceyougetiskepthighandthatsatisfactionlevelsarekepthigh.Bycomparingwithotherswecanshareideasandlearnfromothers.
Where we need to improve to ensure you get the service you deserve • Rentcollection–formertenantdebtandrecharges.
• Increasingsatisfactionlevels.
• Involvingyoumoreinthingsthatmattermost,liketheneighbourhoodsyoulivein.
• Increasingtakeupofourtenants’contentsinsurancescheme.
• Preventativeworktostopevictions.
• Decreasingthenumberofrepairsnotdoneintargettimeandincreasingthosecompleted rightfirsttime.
• Focussingonwhatyouwantustoreporttoyoubecauseitmatterstoyou.
What we do to measure how well or not we do with other landlords
upper GoodMiddle Averagelower Poor
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ABOUT US –
HOW CORBY BOROUgH COUNCIl’S lANDlORD SERvICE OPERATES
Who We areWeareyourLandlordwithmanagementservices beingoperatedfromDeeneHouse,customeraccessservicesbeingbasedintheOneStopShopandourin-houseteamoftradesmenbeingbasedatourdepotatFlemingRoad.WeformoneofthedepartmentswithintheumbrellaofneighbourhoodPride. AngelaWarburton,AssistantChiefExecutive, headsthedepartment,CathMaglonemanagestheLandlordServiceTeamandGusPatonistheRepairsandMaintenanceManager.
What We aim to doCreatehomesandneighbourhoodsyouwanttoliveinandserviceswhichofferqualityandvalueformoney.Wewanttoincreasesatisfactioninallservicesandinvolvemoretenantsonanindividualorgroupbasisinshapingtheserviceyouwantfromus.Longtermplansincludedevelopingatenant-focusedcustomerpanel.
HOW WE SPENT AN AvERAgE WEEKlY RENT IN 2009/2010
PropertyRunningCosts,£1.05
Repairs,£18.73
StaffCosts,£14.77
SupportServicesCosts,£6.51
BadDebtProvision,£1.48
PaymenttoGovernment,£5.11
CapitalMaintanenceoftheHousingStock,
£17.30
2bedroomhouses. 2/3bedroombungalows(generalneeds).
2ormorebedroom flats allocated to the
elderlyonly.
2bedroomflats/maisonettes.
3bedroomhouses.
1bedbungalowsallocated only to the
elderly.
3bedroomflats/maisonettes.
4bedroomhouses. 2/3bedroombungalows/houses
allocated only to theelderly.
4bedroomflats/maisonettes.
number oF homes managed bY us
Bedsits. 1bedroomhouses. 1bedroombungalows(generalneeds).
1bedroomflats allocated to the elderlyonly.
1bedroomflats/maisonettes.
99
616
155
1
137
186
153
9
220
215
515
42
425
1879
19
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aVerage WeeklY rent
Bedsits. 1bedroomproperties.
2bedroomproperties.
3bedroomproperties.
4bedroomproperties.
5bedroomproperties.
5bedroomhouses. Purposebuiltaccommodation forthedisabled.
Bedsitsallocatedonlytotheelderly.
39 8 98
£49.71 £56.68 £63.76 £68.53 £72.38 £74.28
number oF homes managed bY us (continued)
hoW manY emptY properties did We let in 2009/2010 – Who did We let them to?
DisabledApplicants Servicemen other Applicants elderly Applicants
PriorityTransferApplicants
normal transfers Applicants
homeless
439
21
34
1
41
244
28
70
PerformanceHow Well Are We Doing?CORBY BOROUGH COUNCIL
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HOW mANY REPAIRS DID WE COmPlETE IN 2009/2010?
how many repairs were reported in
2009/2010?
how many of those wereemergencies?
how many were priority2jobs?
how many were priority3jobs?
how many were programmed
outside our normal priorities?
24203 4314 8170 7185 4534
how many of the repairs were
completed in targettime?
how many of those wereemergencies
completed in targettime?
how many were priority2jobscompleted in targettime?
how many were priority3jobscompleted in targettime?
how many were programmed
outside our normal priorities?
21857 4287 7597 6840 3133
how many repairs werecancelled?
how many were cancelled due to non-access?
how many were cancelledbecausethey were tenant responsibilityornolongerrequired?
how many were cancelledbecausetheywerenotCBC
properties?
how many were cancelledbecause
the tenant completedthejob?
1386 215 770 11 41
WHO OWED US mONEY AT THE END Of 2009/2010?
WHO? HOW mUCH?
NUmBER Of ACCOUNTS
Currenttenantsrents–homes £253,863 1011
Currenttenantsrents–garages £2,359 458
Formertenantsrents–homes £645,803 1578
Formertenantsrents–garages £15,759 180
Rechargeableaccounts £284,088 590
Courtcosts £69,271 375
Servicechargeaccounts–leaseholders £38,638 1026
total £1,309,781 5218
JUST THINK WHAT WE COUlD DO fOR YOU If All THIS WAS REPAID TO US – ADDITIONAl KITCHENS, BATHROOmS, SECURITY lIgHTS, fENCINg, THIS lIST IS ENDlESS…
With this money we could…Upgrade 100 kitchens £350,000Upgrade 350 front doors £210,000Upgrade 100 bathrooms £150,000Upgrade 200 heating systems £600,000Total: £1,310,000
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gET ON BOARD – gET INvOlvED Beheard,makeadifference…yourlandlordneedsyou!Themorevolunteerswehavethewiderviewswegetandthelesstimeyouwillneedtospendhelpingusindividuallyorinagroupsetting.Wewillofferyoutrainingandsupporttoundertakeanyoftherolesyouareinterestedin.
Anti-Social BehaviourHelpingustodecideonthemeasureswetaketopreventanddealwithAnti-SocialBehaviour.Time: 6 hours per year
CommunicationLookingathowwecommunicatewith you ie talkback–whatworks,whatdoesn’t.Time: 12 hours per year
Stairwell Caretaking InspectorsInspectingstairwellsthat havejustbeencleanedto ensurethejob’sdonewell.Time: 1-2 hours a week
Estate WalkaboutsAttendingacommunitywalkaboutandmakingdecisionsinagrouponwhatcanbedoneaboutissues.Time: 1 hour every 3 months
Performance ReviewsLookingathowandwhywereportonourperformanceagreeingwhatinformationaboutusshouldbereported.Time: 1 hour every 3 months
Allocating Empty HomesCheckingthatourallocationsgototherightpeopleinneedwiththelongestwaitingtime.Time: 6 hours per year
mystery ShoppingCheckingthatwhatwesaywedoweactuallydo.Time: 2 hours per month
Service Improvement ReviewsLookingatareaswheretheprocedurehasn’tworkedaswellasitcouldandreworkingitsoitdoesn’tfailagain.Time: 1 hour per month
ComplaintsScrutinizingreasonsforcomplaints and what we canlearnfromthem.Time: 1 hour per month
Equality and Diversityjoiningagroupandagreeingwhatweshoulddoaboutthedifficultiesfacedbyourdiversetenants.Time: 12 hours per year
Repairs• Checkingrepairscompleted• Helpingusdesignaservice
that you want• Agreeingtostandardsand
timeframes.Time: 1-2 hours per week
Tenant Estate SpottersWalkingaroundtheareayouliveandidentifyingflytipping,vandalismanddamage,reportingsuspectedabandonedcars/homes.Time: 30 minutes each month
Inspecting Empty HomesLookingatandinspectingempty properties across the boroughtoensuretheymeetthere-letstandard. Time: 1-2 hours a week
e-mail:[email protected]: www.corby.gov.uk
tel: 01536 464605Borough Council
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