S.Net 13th July 2017
Thanks to Sadeh Lok for hosting.
New VFM standard – Measuring quality
Here is the first presentation, we look at the Housemark Acuity proposed indicators which HAs have been piloting on VFM – about 200 HAs are piloting collating this information.
S.Net July 17 VFM
Entries of data were in June 2017, the results are awaited
The most recent information suggests only tenant satisfaction will be measures – so it’s mainly financial, development style metrics.
We debated what this meant for the VFM standard which includes communication with stakeholders – the biggest of which are tenants.
Most landlords have struggled to involve tenants in VFM discussions.
Some scrutiny panels have moved to trying to express their reporting in terms of effectiveness, efficiency and economic recommendations – e.g. SLH
Many involved tenants have had more training on VFM than their staff counterparts.
We wondered if the interest of tenants was the same as that of Boards when it came to VFM.
The VFM standard was ready pre-election and then held back for Purdah and then Grenfell.
It is due out any day now and will be for consultation for a period of about 2-3 months.
We can return to this at a future meeting.
At best this year, most had run their VFM statement past a Consultative Panel or a Scrutiny Group – there was still time to have a big conversation on quality, but with such statements usually being led by internally facing teams, this was down to persuasion, appetite and time of staff to do this.
Most had relied on publication of results on the website in a customer friendly manner – like Four Housing Group, Torus and Thirteen.
It was not clear if a published statement is required in 2018, this will depend on the standard proposed by the HCA.
It was felt important that we move to a point of quality being as important and that tenants can be the best judges of that quality.
Ideas:
- Pie charts are helpful in where the £ is spend
- Tenant engagement in benchmarking
- Consumer standard monitoring or performance and quality of services by tenant groups
- Editorial panels for messages to be tailored for tenants
- Calculating the value of scrutiny recommendations – where waste is saved
- Random service calls from the contact centre – listened into by staff – how was your service today
- How were you dealt with? Did we do what we promised?
- First time tenant workshops to explain VFM to new tenants during sign up – particularly YP
- Mini surveys
- Trips and falls measured pre- and post-interventions
- Explanations on rent reductions
- Money matters team at WVHT – tenants phoning other tenants to explain the services – not targeted at those in arrears
- Post tenancy visits
Tenant and Community Organisations
See continual presentation under VFM above.
We debated the tenant and community associations which people supported.
Most landlords had retained a scrutiny panel or similar but generally now moved to TARAs being self-supporting or at best supported occasionally by local neighbourhood teams.
SLH does everything through a Community Trust Panel – scrutiny – 15 members.
SLH community team focuses on employability of tenants.
Southway does the same with 7 members, but also currently has task and finish groups for energy advice, digital inclusion and website and 9 groups which are fully or partly constituted which they support – there are rules in constitutions etc about regular meetings and numbers on committees, AGMs etc and at least 2 public open meetings a year.
They also have a resident consultative group – with TARAs having 2 places on this groups, if they want to take them up
They fully support set up, room hire and some fundraising.
They offer treasurer and chair training and other training and support as identified.
Sadeh Lok
Have a community resilience team which now supports TARAs in neighbourhoods.
Connect Residents associations are supported, but Liz is responsible for scrutiny – there are a raft of committees of service improvement and other groups – this is currently under review.
Connect have a committee twice a year with a few hundred attending.
TARAs get a small amount of funding for community services.
Tenants are getting involved in HA assurance.
Leeds have 82 groups, of which 40 are active. They have a voluntary sector constitution which they consider to be the best model.
Local Housing staff support the TARAs when they are struggling – this is a default positions.
The inv team expect an AGM, which their team supports.
½ of them need support to survive.
They have looked at West Yorkshire Community Accounting – to review the way they fund groups and recognise groups.
The homes covered are close to 600 in some HAs.
They try to ensure about probity and training received by the groups to do their work.
Here is the information promised by Ian at LCC:
The TARA ‘service offer’ – what our commitments are to support and engage with TARAs, community groups and ‘area reps’ (like block champions)
Leeds Tenants Federation’s – TARA Guide – lots of useful information for TARAs like managing money, safeguarding, PLI etc
A link to WYCAS – West Yorkshire Community Accounting Service, something really valued by Tenants groups in Leeds that we have a partnership agreement with, helping us support and be that Council enabling sort of role.
Leeds Tenant Federation
This is a separate company supported by the Council
They provide training to HA and Leeds CC groups.
There is a resurgence of activity in the Fed
They don’t encourage chairs, but mainly a team working TARA
Many involved are of a retirement age as they have the time
But the council works with them to share ideas of mutual benefit and support and to share information.
Resources mean that LCC is not proactive – officer feel there could be much more information from communities if this link was strengthened.
They follow the ABCD method.
They share their service offer with TARAs for comment, in return for delivery of the constitution and following the Leeds Fed guide for safeguarding, insurance and hints and tips on running a group well.
The approach is welcomed.
Such links were crucial post Grenfell – 116 drop ins in the multi flats.
Letting people know what was happening
Made great use of their data base of local groups
Met in sheds, community rooms and gardening clubs – saturated the information to get a broad reach.
They have 40-50 community rooms in 116 multis.
No asset register – which they will now pursue
No key for own rooms
Not capturing the information well – will learn from this experience
Decision statement tenant involvement
Decision_Statement_-_amendment_to_TIE_Standard
Tenant_Involvement_and_Empowerment_Standard
We discussed the minor changes that this brings – but important that Customer involvement is included in mergers, changes of structures of governance and disposals which we all felt to be positive.
The standard is outcome based and does not comment or support the depth of consultation required.
Yvonne chatted about the test of opinion (not the vote) that had been involved in the Coblat demerger, that might be required for merger or similar.
Data Sharing
We discussed the complexities of data sharing with new data protection requirements coming in.
We felt we needed more info.
Yvonne to persuade a friend to give her more info, to ensure we are compliant for mystery shopping etc.
Ideas to comply
- Terms and condition in the tenancy agreement
- New tenants sign up
- At gas servicing
- STAR
- opt in sign up and not assume opt in if they don’t say either way.
On the couch and update
SLH
Under 35’s strategy
Looking at employment and education – who is impaired and who SLH can we help
Can supported and sheltered housing tenants help?
we also discussed the need for tenants to have a right first time understanding of the tenancy.
Here is some paperwork on this from Cathy at SLH
What happens if you don’t pay
Personal Budget Plan
Weekly bills – answers
Weekly bills – blank
Narrative Priority Assessment
Template_Assured Tenancy Agreement
and
First time tenancy workshops – SLH
(Information relating to Mobility scooters is in section 3.17)
There is also a link below for group to view the first time tenancy workshops that we run at SLH which I am currently reviewing together with handouts attached. I can go through at meeting if you like?
http://prezi.com/gamstyxuipky/?utm_campaign=share&utm_medium=copy&rc=ex0share
Grenfell
SLH Scrutiny Panel have requested H&S information and asset management information post Grenfell
Presentation completed, they felt well informed
SLH Walk about Wednesday once a month – focused on giving out H&S information – whole team walk the streets.
Twice a month, the environmental team visit communal areas.
Have revamped electric testing and fire notices in communal areas
Sheltered tenants have complained about sterile environment – but this was a good time to take the trinkets away and support the understanding of this
Many issues on mobility scooters in schemes and discussions on their removal to a safe place outside or a store inside.
Here is the mobility policy they promised to share:
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
SLH sent a letter to everyone, put info on the notice board, visited schemes, made calls to vulnerable tenants.
Labelled things to be remove d in 14 days if they had not been claimed or moved and helped people dispose or take effects inside their flat – with safety in mind.
2 weekly visits continue to check on this
551 flats were door knocked and fire safety leaflet pushed through the door.
Fobs and keys to building located.
Thinking about sprinklers
Already do fire alarm testing
Explained how people would get out in the case of a fire.
Southway
Went out to estates the day after the fire and viably inspected all blocks. Not many flats – only those with 3 floors.
They produce an overview of fire and safety for residents by housing management and property services officers.
Connect
They have concerns about mobility scooters in flats – difficult subject. All agreed.
They also checked electrical safety.
We discussed the issues of the fridge potentially causing the fire – some organisations are debating going in to check the electrical appliances of tenants – difficult issues
Leeds – 116 blocks of flats
Initially – all staff were out talking to tenants in flats – delivering a list of do’s and don’ts’ s with other advice in the case of fire. All hand delivered
They have 23 different systems of cladding inc. spray on rendering over insulation.
There have been 100(ish) face to face sessions in blocks, the council learnt a lot about how easy it was to contact people and invite them down to community centres – but also that they needed to understand how and who used them more and who was the key holder.
Only 5 blocks have no cladding and sprinklers
Since then they have developed a bespoke leaflet in the case of fire.
They had a mobile office which has come into its own – we offered opportunities for tenant to come and talk to us.
Leeds are looking at sprinklers – as we think this will come as a requirement – not decision yet – early days.
Leeds are investigating the management issues that the fire has flagged including:
- Cleaning services
- Screening and configuration of escape
- Guarantee the home is safe
Many tenants have passed on advice to their neighbours on fire safety and they have become more alerts to reports things which could be a future hazard to LCC.
Balconies have also been cleared of hazards
We are no collating feedback from Blocks to a separate e mail address.
A variety of moods and passions have been displayed at meetings;
- Many tenants did not know to stay put
- Many did not realise the impact of hazards on communal areas
- Tenants generally welcomes the presence of officers
- They were asked about play areas for tenants in flats and how those new needs can be met in traditionally non-children households
- They were asked about young people with little experience of household management
- They were asked about mobility scooters and parking facilities for this
- They were asked about sprinklers
- They were asked about CCTV and additional safety
Leeds have a High Rise working group pre-Grenfell, they have had a special meeting with the Heads of Service.
Tenant involvement team have been in the “war room”, supplying information and supporting all of this work with community and resident associations – they have been co-ordinating information, they have considered:
- Can emergency vehicles get near when there are few parking spaces (20 for 90 flats)
- Leeds have been considering their rent first approach – should it be safety and rent first?
- Good neighbour cultures
- Can the local fire service adopt a block?
- Quarterly assurance and roles of officers in buildings
Sadeh Lok
Very few low-rise accommodation
They have a zero tolerance to H&S hazards on landings – scooters etc.
Incommunities
- They do an annual review of H&S policy
- Questions from tenants’ support this
- They have just 3 cladded blocks
- Risk management briefings have been shared with the scrutiny panel
They have been looking at key holders for roof areas and also who does not know their neighbours and how they can address these issues
Sadeh Lok Scrutiny Panel 1-year review of Operation
Have 17 members, currently 11 active ones
They are reviewing TORs and discussed their review of an independent chair v a tenant chair
They asked for experience of members on this
Experience was mixed, most had a tenant chair
Generally, the chair was expected to lead and have increased activity from other tenants on the panel re liaison and some had tried an independent chair
For example: – LMH had an independent chair who was also their link to the Committee of the board – this worked well for 6 years with a strong panel – but when he left – the voids meant others left soon after and now the panel is down to just 4 members from 12
For example – Northwards have, in the past, asked a would-be Board Member to work with the panel until a vacancy comes up for the board
Performance reporting for Scrutiny
Leeds share their KPIs with the SP, including SP outcomes and successes
Tenants/staff are interested in diversity of involvement and progress on involvement
Reports go to officers and tenants on tenant engagement
SLH perf team share the monthly performance data with the Panel and managers open themselves up to scrutiny.
Southway share progress on tasks and projects and team Perf KPIs with tenants – numbers and quality
Leeds have an A3 dashboard and are looking at time banking and community investment and how to calculate this – good also for marketing for the organisation.
They meet and support about 40 tenant’s groups formally a year and maintain a register of outcomes.
They are looking at ways to capture up to date data which records tenant activity and asked who also did this. They hope to capture this against organisational objectives.
LMH have just purchased the Orchard app for this, but feel that it will be hard for non-involvement staff to distinguish when they have done something related to involvement as they see it as part of their general work