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Councillor Coleman (by reason of being a Director of Colchester Borough Homes) declared a non-pecuniary interest in the following item pursuant to the provisions of Meetings General Procedure Rule 7 (5).
Councillor Bourne, Portfolio Holder for Housing and Communities, Anne Grahamslaw, Chair of Colchester Borough Homes (CBH) and Gareth Mitchell, Chief Executive, Colchester Borough Homes introduced the report. The report requests that the Panel review the performance of Colchester Borough Homes during 2017/18, and to make any recommendations to the Portfolio Holder for Housing and Communities on CBH performance management for 2018/19 and beyond.
Anne Grahamslaw highlighted the key areas of work over the past year for Colchester Borough Homes, which included the Homelessness Reduction Act, fire safety, contract performance, the Housing Futures programme and the new CBH medium term delivery plan.
Gareth Mitchell then provided the Panel with a presentation on the performance of Colchester Borough Homes, highlighting the excellent performance on rent collection and arrears as well as the reduction in households in Bed and Breakfast. Gareth Mitchell confirmed that one target was missed, which related to the number of formal complaints upheld. Colchester Borough Homes continues to provide good value for money across housing management and property services as well as benchmarking well when compared to similar organisations.
Tenants and leaseholders are surveyed every two years, with customer service and satisfaction a key focus in moving the organisation forward. Surveys are conducted by paper and now by e-mail, which has seen a 50% increase in respondents. The aim for Colchester Borough Homes is to benchmark in the top quartile for customer satisfaction.
Gareth Mitchell highlighted to the Panel the significant change in homelessness legislation, which CBH started preparing for early alongside partner organisations. Colchester Borough Homes have also carried out a significant programme of fire risk assessments which is now complete, recommendations from this included placing more signage in communal areas. Gareth Mitchell also reminded the Panel that CBC do not own any housing stock over three stories high and that there are no units with ACM cladding on the outside.
In response to a question as to whether there was further funding available for rough sleepers, Gareth Mitchell stated that two tranches of funding had already been received and that a set of measures had been in place for a year. This funding has facilitated a rough sleeper coordinator, outreach capacity and extend winter shelter provision. Gareth Mitchell highlighted that further funding for Colchester should be confirmed soon. Councillor Bourne stated that further information on the figures are included in the Homelessness and Rough Sleepers report.
A further question was asked about how Colchester Borough Homes bench marks itself against other arm’s length management organisations (ALMO). Gareth Mitchell stated that in terms of the data included within the report, the benchmarking is with other ALMO’s and Local Authority housing services. Colchester Borough Homes use the Housemark benchmark which provides a good measure against other housing organisations. Direct comparisons with Housing Associations is difficult due to the different financial environments. Gareth Mitchell also highlighted that the value for money performance of Colchester Borough Homes is amongst the best. Councillor Tina Bourne stated that in 2001 the Council took the decision to set up an ALMO to enable significant investment in the Council’s housing stock. Councillor Bourne highlighted the continuing support for CBH, with the renegotiated agreement in 2013 and a vision going forward for Council homes.
Responding to a question about additional resources, whilst there have been difficulties resulting from the rent cut announced by Government in 2015 and the related reduced borrowing headroom in the Housing Revenue Account (HRA), there have been other opportunities to invest. There has however been the on-going impact of losing stock through right to buy and the need to replace the houses that are lost. The national policy picture has now improved with the removal of the HRA borrowing cap, with the Council awaiting more information.
In response to a question about the different statistics included in the report for customer satisfaction, Gareth Mitchell highlighted that the Council and Colchester Borough Homes measure the overall satisfaction of tenants through an e-mail and postal survey. Tenants are also surveyed through text message regarding the quality of the repairs service.
A further question was asked regarding the percentage of non-decent homes and the target being categorised as green. In response Gareth Mitchell highlighted that Colchester Borough Homes had invested in the housing stock on behalf of the Council but the change in the financial position of the HRA meant that investment programme had needed to be reduced throughout the year and as a result has been reflected in the decent homes target. Councillor Bourne added that this was a strategic decision due to the self-financing regime, but also highlighted that homes were being upgraded to the Decent Homes plus standard.
With regard to tenancy audits, Gareth Mitchell confirmed that this was conducted and completed over a three year period covering 6,000 tenancies.
A Panel member questioned how Colchester Borough Homes would ensure residents benefit from economic growth as stated within the CBH Strategic Plan. In response Gareth Mitchell stated that CBH aims to align closely with the Council’s strategic vision in this regards and is able to assist in this aim through providing housing stock, assistance in construction project management and regeneration projects.
A member of the Panel questioned whether Colchester Borough Homes work with adult community learning and work across the agencies. Gareth Mitchell stated that Colchester Borough Homes work across a variety of partner agencies with links to Essex County Council. Gareth Mitchell stated that he would look at whether Colchester Borough Homes works specifically with adult community learning after the meeting. Confirmation was also provided that Colchester Borough Homes use the apprenticeship levy, with training provided and assistance given for finding future employment either within or outside of Colchester Borough Homes.
In response to a question around CBH working with the police, Gareth Mitchell confirmed that CBH has a productive relationship with Essex Police. Colchester Borough Homes provide the anti-social behaviour team on behalf of Colchester Borough Council and the level of collaboration and co-working with Police colleagues is excellent. Colchester Borough Homes works hard to equip frontline members of staff to be able to identify any issues related to crime, vulnerability or safeguarding within communities so that they can be referred to a relevant organisation.
A further question was asked regarding the lifting of the Housing Revenue Account cap and how this changes the plan for the forthcoming year. Councillor Bourne highlighted her thanks for the work of Colchester Borough Homes and the positive relationship with Colchester Borough Council. Councillor Bourne also welcomed the recent Government announcement on the borrowing headroom of the Housing Revenue Account. This will enable the Council to invest in housing stock, including building on garage sites.
In response to a question regarding whether the targets for Colchester Borough Homes are realistic and stretching enough, Gareth Mitchell confirmed that they are set in discussion with Colchester Borough Council. In looking to set the targets they are taken into context alongside the new medium term delivery plan. With regard to homelessness and relief these targets cannot be realistically set at this early point in the implementation of the new legislation. Gareth Mitchell highlighted that with the reduced investment programme due to the impact of the rent cut there will additional pressure on customer satisfaction. Anne Grahamslaw confirmed that Colchester Borough Homes Board had reviewed the key performance indicators and highlighted that the board focuses on what the impact of not making the targets will be on the tenants.
A further question was asked regarding whether the aim for Colchester Borough Homes to work smarter through ICT and ways of working had been successful. In response, Gareth Mitchell confirmed that feedback had been received from staff and that Colchester Borough Homes responds to this feedback. With regard to the smarter working project, CBH is working differently as an organisation, using assets and resources more flexibly. This has allowed CBH to stop using an office and also allows for housing services officers to work in different locations. Gareth Mitchell confirmed that CBH work closely with CBC Corporate ICT.
RESOLVED that;
a)
The Panel reviewed the performance of Colchester Borough Homes during 2017/18.
b)
The Panel thanked Colchester Borough Homes colleagues for attending the meeting and for providing the report.