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Housing Annual Report 2011-12 - South Derbyshire District Council

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<strong>Housing</strong> Services<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2011</strong>/<strong>12</strong><br />

in<br />

partnership<br />

with<br />

Tenants<br />

4<br />

Tenants<br />

<strong>South</strong> <strong>Derbyshire</strong><br />

Tenants’ and Residents’<br />

Forum<br />

<strong>South</strong> <strong>Derbyshire</strong><br />

Changing for the better


Welcome<br />

Contents<br />

Tenant lnvolvement and Empowerment 1-5<br />

Tenancy 6<br />

Neighbourhood and Community 7<br />

Dreamscheme 8-9<br />

Home 10-<strong>12</strong><br />

Value for Money 13<br />

Diversity 14<br />

lntroduction<br />

It has been another eventful year delivering housing services to you in what are challenging times.<br />

The biggest financial transaction the council has ever undertaken occurred this year when we took<br />

on nearly £60 million pounds worth of debt to ‘buy out’ of the previous national housing financial<br />

system, which if it continued, meant we lost around 40% of our income each year to the national<br />

government.<br />

With the knowledge that this change means we can keep our income, our long term business<br />

plan created with the help of tenants, sets out how we will deliver our services over the next 30<br />

years and explore new opportunities to improve your homes and services you receive. As a result<br />

we’re spending more this year on improving homes than we have ever done before.<br />

The success of the Dreamscheme (read about this on pages 8 and 9) has created many more<br />

opportunities for you and younger generations to work with us to improve the places we live and<br />

the lives of vulnerable people.<br />

We have also explored innovation with the construction of a green Ground Source Heat Pump<br />

system which reduces the fuel bills of tenants and reduces our carbon footprint.<br />

In this report we will highlight the successes as well as those areas we need to improve. As always<br />

we welcome your views on what we do so if you would like to be involved in shaping policies and<br />

services please contact our Tenant Participation team on 0<strong>12</strong>83 595788.


Tenant lnvolvement and Empowerment<br />

lt has been another<br />

fantastic year, with even<br />

more tenants getting involved<br />

with <strong>Housing</strong> Services.<br />

One of the most positive ways we have engaged with young<br />

people across the district this year is through our Dreamscheme.<br />

A total of 21 youngsters and their families took part in two of these<br />

projects and associated tidy-up events, making the Dreamscheme<br />

one of our success stories.<br />

More generally tenants have got involved with <strong>Housing</strong> Services<br />

through 15 various Tenant Panels, events, competitions and projects<br />

we have run. We have also launched a <strong>Housing</strong> Services’ Facebook<br />

page (details below) where you can view photographs taken<br />

during our various events and projects, find out about forthcoming<br />

involvement opportunities and discuss issues affecting tenants living<br />

in <strong>South</strong> <strong>Derbyshire</strong>.<br />

To give you even more opportunities to influence and shape<br />

services, and to participate, we have also increased the number of<br />

tenant initiatives for 20<strong>12</strong>/2013. This includes new events such as:<br />

• A Tenants’ Photography Competition - My <strong>South</strong> <strong>Derbyshire</strong>.<br />

• Community Champion Awards – a celebration of tenants<br />

who go the extra mile for their neighbours or communities.<br />

• A Youth Panel to give young tenants a voice to discuss their<br />

needs.<br />

• An Events Panel to help our Tenant Participation Officers<br />

identify, organise, market and co-ordinate <strong>Housing</strong> Services’<br />

events across the district.<br />

lf you would like to get involved with us, or find out<br />

more, contact Laurie or Sharon on 0<strong>12</strong>83 595788.<br />

http://www.facebook.com/pages/<br />

SDDC-<strong>Housing</strong>-Services/<br />

<strong>12</strong>178760<strong>12</strong>57070<br />

1


Tenant Panels<br />

Our tenant panels are<br />

continuing to work in<br />

partnership with us to improve<br />

and develop services. Here are just<br />

some examples of the work they have<br />

been doing over the last year, and plans<br />

for 20<strong>12</strong>/2013:<br />

Performance and Scrutiny Panel<br />

The Performance and Scrutiny Panel have continued to play a key role in the way we deliver<br />

services to our tenants. Performance data is shared with the Panel on a quarterly basis for<br />

them to review and provide recommendations on. For the first time this year the Panel was<br />

involved in setting targets against key performance indicators for the forthcoming year.<br />

ln April the Panel met with officers and tenants of Wolverhampton Homes. The purpose of the<br />

day was to share best practice around performance and scrutiny and to discuss plans for the<br />

future. We also recruited three new Panel members.<br />

Supported <strong>Housing</strong> Working Group<br />

Members have recently discussed the £27 million programme of works to improve the <strong>Council</strong>’s<br />

housing stock. Members are currently being consulted about ways in which to reach even more<br />

tenants living in Supported <strong>Housing</strong>.<br />

Home Standard (Repairs) Working Group<br />

Members have followed the ground source heating project, in Brook Street, Hartshorne, and<br />

seen the successful completion. The Panel is reviewing the Repairs Policy and continues<br />

to be involved in the tendering selection process for new contractors.<br />

Publications Panel<br />

Members have continued to review each edition of<br />

<strong>Housing</strong> News and the <strong>2011</strong>/20<strong>12</strong> <strong>Annual</strong> <strong>Report</strong> to ensure<br />

what we report on to our tenants is accurate and what<br />

you want to read. Plans for 20<strong>12</strong>/2013 will include<br />

setting up and recruiting a Youth Panel to work<br />

with the Publications Panel to produce<br />

a dedicated section in the <strong>Housing</strong><br />

News.<br />

2<br />

Tenants<br />

4<br />

Tenants<br />

<strong>South</strong> <strong>Derbyshire</strong><br />

Tenants’ and Residents’<br />

Forum<br />

“This year the Forum has played a much more<br />

active role in promoting Tenant Participation, from<br />

assisting the <strong>Council</strong> with community events such<br />

as the Gardening Competition and Dreamscheme, to<br />

continuing to develop our website. We have purchased<br />

a printer from our annual grant and also have an<br />

email account to enable us to correspond with tenants<br />

and external agencies and produce material to further<br />

promote the Forum. Six new members have joined us,<br />

and we continue to work hard to get even more tenants<br />

involved.” Denis Woolley, Chairman of the <strong>South</strong><br />

<strong>Derbyshire</strong> Tenants’ and Residents’ Forum


Association of Retained <strong>Council</strong> <strong>Housing</strong> (ARCH)<br />

<strong>Council</strong> tenant David Bown has been chosen for the second year running to sit on the<br />

ARCH Tenants’ Group.<br />

national<br />

The Group is a national network of tenant representatives from ARCH member authorities across England, including <strong>South</strong><br />

<strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong>.<br />

Residents have been recruited from across England to ensure the ARCH Tenants’ Group fully reflects the views of people who<br />

live in social housing to ensure they are fed into national reviews.<br />

David and his fellow members have also formulated a response to the <strong>Housing</strong> Minister on Government policy proposals.<br />

He updates <strong>Council</strong> officers and the Tenants’ and Residents’ Forum on any issues that could affect tenants in <strong>South</strong> <strong>Derbyshire</strong>.<br />

“Members of the ARCH Tenants’ Group have<br />

a fantastic opportunity to inuence and<br />

shape social housing across the whole<br />

country, as well as in our local areas, to<br />

help deliver services that tenants want<br />

and need. We are currently preparing<br />

questions to put to the <strong>Housing</strong> Minister<br />

asking for his view on the future of<br />

social housing.” David Bown, ARCH<br />

Tenants’ Group member for <strong>South</strong><br />

<strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong><br />

local<br />

regional<br />

<strong>Derbyshire</strong> Landlords Group<br />

To show our commitment to sharing best practice and<br />

supporting our tenants in networking with other social<br />

housing tenants across the county, <strong>South</strong> <strong>Derbyshire</strong><br />

<strong>District</strong> <strong>Council</strong> has signed up to the <strong>Derbyshire</strong> Landlords<br />

Group (DLG) Service Level Agreement (SLA). Four tenants<br />

attended the <strong>Derbyshire</strong> Tenants’ Network conference last<br />

year.<br />

The DLG was set up in 20<strong>12</strong> to enable six <strong>Derbyshire</strong><br />

social housing landlords, to:<br />

Share best practice.<br />

Achieve efficiency savings by sharing resources.<br />

Provide a local, cost effective and immediate training<br />

response for resident involvement.<br />

Enable a mechanism for residents and staff to share<br />

information.<br />

<strong>South</strong> <strong>Derbyshire</strong> Tenants’ and Residents’ Forum<br />

We continue to work in partnership with the Forum, which currently has 17 active members from across the district, some of<br />

whom sit on the our tenant panels. During <strong>2011</strong>/20<strong>12</strong>, Forum members have assisted <strong>Housing</strong> Services by:<br />

attending Estate Tours<br />

volunteering on the Dreamscheme projects<br />

supervising groups of young people during a trip to Alton Towers<br />

judging the <strong>2011</strong> Gardening Competition and helping run the Prize Giving Ceremony<br />

two tenants from the Tenant Forum attended the roofing contract interviews<br />

The <strong>Council</strong> supports the Forum by giving them a £1,000 annual grant, offering in-house, regional and national training and<br />

funding tenant networking events.<br />

More information about the Forum is available by phoning 0<strong>12</strong>83 558216, or emailing sdtrform@hotmail.co.uk<br />

3


Performance<br />

Our key achievements in <strong>2011</strong>/20<strong>12</strong> were:<br />

• Worked towards the new HRA Self Financing model following the abolition of the HRA Subsidy<br />

system and took on nearly £60m of debt.<br />

• Launched our new 30 year Business Plan to invest £27m in the stock over the next 5 years and<br />

£108m over the next 30 years.<br />

• Supported a Tenant Representative to sit on the national tenant body of ARCH.<br />

• Set up a Consortium with 2 Local Authorities in <strong>Derbyshire</strong> with the aim of delivering call<br />

monitoring services for elderly and vulnerable people across <strong>Derbyshire</strong>.<br />

• Continued to work in partnership with Trident <strong>Housing</strong> and <strong>Derbyshire</strong> County <strong>Council</strong> in the<br />

provision of the unique Extra Residential Care scheme in Swadlincote.<br />

• Launched the remodelled and restructured <strong>Housing</strong> Support service to elderly persons following<br />

an extensive consultation process.<br />

• Launched our first Dreamscheme working with young people to turn an area of waste ground in<br />

to a community garden.<br />

• Carried out our 2 nd Dreamscheme working with young people to pack and deliver Christmas<br />

Hampers to vulnerable people in <strong>South</strong> <strong>Derbyshire</strong>.<br />

• Replaced over 1000 Carbon Monoxide detectors in all our elderly persons’ accommodation.<br />

• Worked alongside the local health authority and <strong>Derbyshire</strong> County <strong>Council</strong> to review falls<br />

recovery for vulnerable people across <strong>South</strong> <strong>Derbyshire</strong>.<br />

• Completed the region’s first ever green <strong>District</strong> Ground Source Heat Pump (GSHP) at Brook Street,<br />

Hartshorne.<br />

Areas for lmprovement<br />

We always recognise there are areas of the Service we can<br />

improve on, and we use your feedback to help us do that.<br />

ln <strong>2011</strong> we said we would … We did …<br />

Reduce the time taken to register applicants on the Choice Based<br />

Lettings system<br />

lmprove performance and satisfaction levels with day<br />

to day gas repairs carried out by our partner contractor<br />

Consider the overall strategy for the management of garage stock for<br />

the future of garage sites<br />

Carry out an assessment of open spaces and<br />

neighbourhood renewal<br />

Address former tenant rent arrears recovery rates<br />

Address the average length of stay in bed & breakfast<br />

Offer consistent customer focus across the Service<br />

4<br />

Plans for 20<strong>12</strong>/2013:<br />

We have also identified several<br />

key areas for improvement in<br />

the <strong>Housing</strong> and Environmental<br />

Service Plan 20<strong>12</strong>/2013, which<br />

we published in April 20<strong>12</strong>.<br />

These are<br />

• Addressing the length of stay in<br />

temporary accommodation<br />

• lmproving our empty property re-let<br />

times<br />

• lncreasing the use of mobile<br />

working to ensure timely customer<br />

service<br />

• lmproving guidance and information<br />

available to customers making it<br />

more accessible via the internet and<br />

other media forms<br />

This public document is available on our<br />

website at www.south-derbys.gov.uk/<br />

council_and_democracy/council_policies_plans/service_plans/default.asp.


Local Offers Update<br />

In April <strong>2011</strong> we made important promises to our tenants, which are<br />

called Local Offers. The information below gives an overview on how<br />

<strong>Housing</strong> Services has performed against our measurable promises<br />

during <strong>2011</strong>/20<strong>12</strong>:<br />

We promised our tenants we<br />

would…<br />

Home Standard<br />

Carry out emergency repairs within 24<br />

hours<br />

Carry out urgent repairs within 72 hours<br />

Carry out non urgent repairs within 20<br />

working days<br />

Aim to complete the repair on the first<br />

visit<br />

Personally contact every complainant<br />

Aim to maintain the decent homes<br />

standard<br />

Ensure our contactors are courteous and<br />

polite at all times<br />

General<br />

Answer the telephone within 10<br />

seconds<br />

Reply to your correspondence within 10<br />

working days<br />

Tenancy Standard<br />

Register your completed application<br />

within 10 working days<br />

Publish information each quarter for<br />

number of properties let<br />

Neighbourhood & Community<br />

Complete initial assessment of ASB<br />

case in 1 day<br />

Agree an action plan to resolve your<br />

case in 2 working days from the initial<br />

contact<br />

Complete all investigations required<br />

within 10 working days<br />

Resolve the ASB case within 2 months<br />

on the initial report<br />

We did …<br />

<strong>2011</strong>/20<strong>12</strong> Results<br />

Our repairs team carried out 414 emergency repairs, 413 were<br />

carried out within 24 hours, achieving 99.7% against a target of 99%.<br />

Our repairs team carried out 832 urgent repairs, 829 were completed<br />

within 72 hours, achieving 99.6% against a target of 98%.<br />

Our repairs team carried out 5485 routine repairs, 5394 were<br />

completed within 20 working days, achieving 98.3% against a target<br />

of 97%.<br />

Our repairs team were able to carry out repairs on their first visit<br />

99.4% of the time, which achieved the target of 95%.<br />

In <strong>2011</strong>/20<strong>12</strong> we received 3,068 satisfaction responses for repairs<br />

completed by our tradesmen and contractors. Of these 2,984<br />

tenants were satisfied and 84 (2.7%) were dissatisfied with part of<br />

the repairs process. Each of the 84 tenants were contacted by either<br />

the Repairs or Improvements Manager to follow up on the issues<br />

raised.<br />

All of our properties continue to meet the Decent Homes Standard.<br />

We monitor our contractors’ performance via satisfaction surveys<br />

completed by our tenants. Responses confirm you are 98.6%<br />

satisfied with the attitude of contractor tradesmen.<br />

We are currently working on a new reporting system to facilitate<br />

accurate reporting on all incoming phone calls into <strong>Housing</strong> Services.<br />

During <strong>2011</strong>/20<strong>12</strong> we received 272 letters from our tenants. We<br />

responded to 255 (94%) within 10 working days, falling under the<br />

target of 95%. We aim to improve our response in 20<strong>12</strong>/2013.<br />

Completed housing applications were registered on average within 5<br />

working days of receipt.<br />

Our website is updated on a quarterly basis. In addition, this<br />

information is supplied to the Performance & Scrutiny Panel during<br />

the quarterly review meetings.<br />

On average initial ASB assessments were completed within 1.4 days<br />

We aim to improve our response in 20<strong>12</strong>/2013.<br />

On average it took 1.3 working days to complete action plans.<br />

All investigations were completed within 3.8 working days.<br />

On average it took 61 working days to resolve ASB cases.<br />

5


Tenancy<br />

Empty Property and Re-let Statistics<br />

We operate a district-wide common housing register through our Choice<br />

Based Lettings system, advertising and allocating all social rented housing<br />

in the area. As of March 31, 20<strong>12</strong>, there were 1,603 applicants on the<br />

housing register, compared to 1,735 last year. The reduction in applications<br />

is a result of our annual application review.<br />

Lettings of <strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong> and RSL partner<br />

properties <strong>2011</strong>/<strong>12</strong> (from 04/04/<strong>2011</strong> to 01/04/20<strong>12</strong>)<br />

Band Properties let Total %<br />

A 1<strong>12</strong> 41%<br />

B 91 33%<br />

C 27 10%<br />

Emergency 45 16%<br />

Total 275 100%<br />

237 of these lettings were to our own council properties. 186 of these<br />

lettings were to new tenants of social housing. A further 38 properties were<br />

let by other Registered Social Landlords (RSLs) in <strong>South</strong> <strong>Derbyshire</strong>.<br />

Average Empty Property Re-Let Times <strong>2011</strong>/20<strong>12</strong><br />

Within the local area, <strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong> is ranked joint first for<br />

the re-letting of our properties.<br />

Local Landlords to <strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong><br />

(source Housemark <strong>2011</strong>/20<strong>12</strong>)<br />

Landlord Average Re-Let Time Rank<br />

<strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong> 22.5 1<br />

Trent & Dove <strong>Housing</strong> 22.5 1<br />

Derby Homes 23.4 2<br />

North West Leicestershire 24.0 3<br />

Derwent Living 25.0 4<br />

Dales <strong>Housing</strong> 47.91 5<br />

National Comparison Top 5 Nationally and Bottom Ranked<br />

(source Housemark <strong>2011</strong>/20<strong>12</strong>, 500 properties or more)<br />

Landlord Average Re-Let Time Rank<br />

Pembrokeshire <strong>Housing</strong> Association 5.5 1<br />

Pickering & Ferens Homes 10.3 2<br />

<strong>Housing</strong> Solutions 10.33 3<br />

Radian (Avon Region) 11.63 4<br />

Nexus <strong>Housing</strong> Association <strong>12</strong>.0 5<br />

<strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong> 22.5 37<br />

Radian (Thames Region) 114.64 86<br />

lt took us on average 22.5 days to re-let our empty properties, compared<br />

to 16.17 in 2010/<strong>2011</strong>. This was due largely to us carrying out much more<br />

planned work, such as electrical rewires, whilst properties were empty,<br />

which reduces inconvenience to tenants later on.<br />

6<br />

“As I have always found, excellent first<br />

class from start to finish with contractors<br />

and <strong>Council</strong>. I’ve never complained!<br />

No need to and never will! I would<br />

recommend them as the best in everything<br />

and should be fully supported and<br />

rewarded highly for outstanding service<br />

constantly for the <strong>Council</strong> tenants. Very<br />

well done!’<br />

Mr Jones, Netherseal<br />

Compliment<br />

“No appointment just turned up.”<br />

Mrs Barton, Hatton<br />

Tenant Feedback<br />

We have a corporate<br />

complaints system that deals<br />

with serious complaints.<br />

During <strong>2011</strong>/20<strong>12</strong> there were 7<br />

corporate complaints regarding<br />

<strong>Housing</strong> Services which were<br />

investigated and responded to.<br />

ln the 2010/<strong>2011</strong> <strong>Annual</strong> <strong>Report</strong>,<br />

we told you that to capture the<br />

smaller things that went wrong<br />

we set up a ‘grumbles’ log in<br />

December 2010.<br />

During <strong>2011</strong>/20<strong>12</strong> we received<br />

254 grumbles. We try to<br />

contact most of you to discuss<br />

your grumble further and<br />

see what we can do to help<br />

rectify your complaint. You also<br />

continue to compliment us<br />

when we get things right. We<br />

received 867 compliments for<br />

our service, compared to 245<br />

last year.<br />

Complaint<br />

Repairs Manager’s Response:<br />

“When fitting grab rails or carrying<br />

out external works no appointment with<br />

the tenant is necessary as long as the<br />

tenant is informed that the workmen are<br />

there sometime on the day agreed by the<br />

tenant. In this instance the tenant was<br />

advised.”


Neighbourhood and Community<br />

Our <strong>Annual</strong> Gardening<br />

competition went from<br />

strength to strength in<br />

<strong>2011</strong> with Mr Flatt of<br />

Newhall winning the<br />

overall prize.<br />

A selection of the<br />

amazing gardens<br />

across the district are<br />

shown ...<br />

Anti Social Behaviour<br />

<strong>2011</strong>/20<strong>12</strong> was the first full year we worked with our new ASB policy and targets. This policy was drawn up with<br />

the help of tenants who had experienced ASB in the past. We had 99 cases of anti social behaviour reported<br />

to us across the district in <strong>2011</strong>/20<strong>12</strong>, compared to 73 in 2010/<strong>2011</strong>. These were due to the following:<br />

59 Noise 19 Verbal abuse<br />

5 Alcohol related 5 Pets & animal nuisance<br />

2 Vandalism and damage to property 2 Hate-related incidents<br />

2 Garden nuisance 2 Misuse of communal areas<br />

1 Drugs & substance misuse 1 Physical violence<br />

1 Litter/rubbish/fly tipping<br />

7


lt has been another successful year for<br />

even more youngsters from across the<br />

Christmas Hampers<br />

Following on from last year’s summer<br />

pilot project to create a community<br />

garden at Vale Road, Hartshorne, we<br />

ran a Christmas Hamper Scheme in<br />

December <strong>2011</strong>.<br />

Young people made Christmas<br />

hampers for tenants across the<br />

district that were house or<br />

bed-bound, disabled or just in need of<br />

some festive cheer.<br />

After designing and making each<br />

tenant a Christmas card, the youngsters<br />

set off to deliver the hampers to our<br />

tenants’ doors, chatting to them and<br />

wishing them a Merry Christmas. The<br />

youngsters were also interviewed on<br />

Radio Derby, and told how rewarding<br />

they had found the project.<br />

More than 20 <strong>Council</strong> tenants across<br />

the district benefited from the scheme.<br />

One young Dreamschemer, Chloe<br />

Devine, <strong>12</strong>, from Hartshorne, said:<br />

“l really enjoyed watching the faces of<br />

people light up when we gave them<br />

their hamper.”<br />

The youngsters were rewarded for their<br />

hard work with a screening of Puss<br />

in Boots 3D, courtesy of Swadlincote<br />

Odeon Cinema, followed by a<br />

McDonalds meal. Those youngsters<br />

who took part in the Vale Road project<br />

and tidy-up chose trips to Alton Towers<br />

and Tamworth Snowdome as a reward<br />

for their efforts.<br />

A huge thank you goes out to our<br />

generous sponsors Swadlincote and<br />

<strong>District</strong> Round Table, Harvey & Clark,<br />

the Swadlincote branches of Boots,<br />

Iceland, and Morrisons, Swadlincote<br />

Odeon Cinema, Nestle, United Biscuits,<br />

and Petals in the Forest. Swadlincote<br />

Community Transport also provided a<br />

minibus at a discounted rate to deliver<br />

the hampers.<br />

8<br />

One happy tenant, Molly<br />

Ransome, 79, from Penn<br />

Lane, Melbourne, said: “It was<br />

marvellous – I have never seen<br />

anything like it in my life. The<br />

children were lovely; l think l<br />

enjoyed the visit even more than<br />

they did. It made my Christmas,<br />

it really did!”


Dreamscheme, with<br />

district taking part.<br />

Neighbourhood and Community<br />

Diamond Jubilee<br />

ln June 20<strong>12</strong>, we held our third Dreamscheme project, to create a Jubilee Garden for<br />

tenants living at our supported housing site, in Unity Close, Church Gresley. While<br />

we will tell you more about the scheme in the December <strong>Housing</strong> News and the next<br />

<strong>Annual</strong> <strong>Report</strong>, here are just some of the great comments we have received from the<br />

23 youngsters who took part:<br />

It was a good chance<br />

to learn and help other<br />

people. l really enjoyed<br />

it and l would like to do<br />

it again.<br />

Josh Thompson, 11,<br />

Church Gresley<br />

lt meant a lot to me<br />

because it means building<br />

bridges between the<br />

young people and older<br />

generation. l thought it<br />

was really fun.<br />

Sarina Dhesi, <strong>12</strong>,<br />

Hartshorne<br />

l loved taking part, making<br />

new friends and helping the<br />

elderly.<br />

Meggie-Rose Calder, <strong>12</strong>,<br />

Church Gresley<br />

l just loved it.<br />

It meant a lot because<br />

of the work we did in<br />

the community.<br />

Max Calder, 10,<br />

Church Gresley<br />

l loved it because<br />

l made new friends<br />

and helped the<br />

residents.<br />

Alice Cotton, 11,<br />

Church Gresley<br />

lt was very good fun<br />

to take part in the<br />

Dreamscheme.<br />

Evie Cotton, 7,<br />

Church Gresley<br />

9


Home<br />

Looking after<br />

existing<br />

properties<br />

A major project to repair one of our<br />

homes and bring it back in to use<br />

demonstrates our commitment to<br />

delivering good quality homes.<br />

The three bedroomed property,<br />

in George Street, Church Gresley,<br />

had suffered extensive subsidence<br />

and was therefore deemed<br />

uninhabitable. Before building work<br />

could commence safely, surveys<br />

were undertaken to assess the<br />

severity of movement.<br />

Realigned walls, doors, floors and<br />

windows were installed, together<br />

with a replacement kitchen and<br />

bathroom, at a cost of £58,000.<br />

The transformation is now complete<br />

and George Street’s new tenants<br />

moved in to their new home in<br />

August 20<strong>12</strong>.<br />

Plans for the future<br />

We will be spending a massive<br />

£27 million on maintaining and<br />

enhancing your homes over the<br />

next five years. The change in<br />

how local authority social housing<br />

is financed means we have had<br />

to make a £60 million one-off<br />

payment to the Government to<br />

‘buy out’ of the previous system<br />

– but we are now in control of<br />

our own finances for the first time.<br />

We can now keep all rents and<br />

use them to plough back in to<br />

improving and maintaining our<br />

housing stock.<br />

lmprovements to kitchens,<br />

bathrooms and central heating<br />

systems will be carried out as part<br />

of a programme of works more<br />

than doubling the previous level of<br />

investment made.<br />

ln 20<strong>12</strong>/2013 we will<br />

be investing in:<br />

• heating<br />

• replacing windows and doors<br />

• electrical rewires<br />

• re-roofing works<br />

• communal area modernisations<br />

• lift upgrades<br />

• all properties receiving showers<br />

over baths<br />

• carrying out more disabled<br />

persons adaptations<br />

• replacing smoke detectors<br />

before<br />

after<br />

during<br />

10


Reducing<br />

environmental<br />

impact<br />

Our repairs and maintenance<br />

team has also been involved<br />

in a pioneering project this year<br />

to reduce the <strong>Council</strong>’s carbon<br />

footprint – and tenants’ energy bills.<br />

<strong>Housing</strong> Services has installed a<br />

ground source heat pump to heat<br />

18 <strong>Council</strong> flats in Brook Street,<br />

Hartshorne, in place of electric<br />

storage heaters.<br />

As the electricity required is<br />

substantially lower than that<br />

consumed by more traditional<br />

methods of heating, tenants will<br />

save between £150 and £200<br />

a year on their energy bills.<br />

The innovative scheme uses<br />

heat lying below ground which is<br />

collected by a series of 22 bore<br />

holes up to <strong>12</strong>5 metres deep. The<br />

heat passes through a compressor<br />

and is pumped through ground<br />

loops to heat exchangers in each<br />

flat. The heat is then transferred<br />

to the internal pipes, radiators and<br />

hot water cylinder. The electricity<br />

used to power the heat pumps and<br />

circulation pumps is between half<br />

and a quarter of the energy required<br />

to heat the properties by more<br />

traditional methods.<br />

The system was installed following<br />

a £175,000 grant from the Energy<br />

Savings Trust and the Department<br />

of Energy and Climate Change.<br />

Tenants from our Home Panel have<br />

been on regular site visits throughout<br />

the project with the <strong>Council</strong>’s<br />

Heating Project Officer, Mark<br />

Walster, to check on progress and<br />

give us their feedback. Our Repairs<br />

and Improvements Manager, Lee<br />

Carter, and his staff, also met with<br />

Brook Street tenants before work<br />

commenced, to consult with them<br />

on the project.<br />

“I knew that it was a good scheme from<br />

the start. We went to a meeting where<br />

everything was explained to us and it<br />

quickly became apparent that this was the<br />

up and coming way of doing things. I have<br />

been really happy with the benefits – and<br />

obviously the cost savings on our bills can<br />

only be a good thing.”<br />

Kenneth Hazeldine, Brook Street tenant<br />

11


Responsive Repairs<br />

Our own tradesmen carried out 6,731 responsive repairs last year: 414 as emergencies (within 24 hours), 832 as urgent<br />

(within 3 days), 5,485 routine repairs (within 20 days). Performance against target was high, with 99.6%* of urgent<br />

repairs and 98.3% of routine repairs completed on time. ln total nearly <strong>12</strong>,157 repairs were completed by us and our<br />

partner contractors over the last year.<br />

Percentage of all urgent repairs* completed on<br />

time <strong>2011</strong>/20<strong>12</strong> Top 5 nationally and bottom ranked<br />

(source Housemark <strong>2011</strong>/20<strong>12</strong>, 500 properties or more)<br />

Landlord<br />

% of repairs<br />

completed on time<br />

Rank<br />

Rockingham Forest <strong>Housing</strong> Association 100% 1<br />

“The work was done<br />

promptly, efficiently and to my<br />

complete satisfaction within<br />

a few hours of my request for<br />

help. Thank you very much”<br />

Warrington <strong>Housing</strong> Association 100% 1<br />

WATMOS Community Homes 100% 1<br />

Mr Hirst, Swadlincote.<br />

Dales <strong>Housing</strong> 99.9% 4<br />

Muir Group <strong>Housing</strong> Association 99.9% 5<br />

<strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong> 98.3%* 45<br />

King Street <strong>Housing</strong> Society 78.4% 108<br />

*99.6% of urgent repairs relates to those completed by our own tradesmen.<br />

*98.3% in the table above relates to urgent repairs completed by both tradesmen and contractors.<br />

ctors.<br />

Compliment<br />

Tenant satisfaction with repairs and<br />

maintenance Local Landlords to <strong>South</strong><br />

<strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong><br />

(source Housemark <strong>2011</strong>/20<strong>12</strong>, 500 to 5,000 properties)<br />

Landlord Score Rank<br />

<strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong> 97.9 6<br />

Dales <strong>Housing</strong> 96.6 11<br />

North West Leicestershire 84.6 54<br />

Derwent Living 78.8 68<br />

Top 5 nationally<br />

(source Housemark <strong>2011</strong>/20<strong>12</strong>, 200 to 5,000 properties)<br />

Landlord Score Rank<br />

Thrive <strong>Housing</strong> 99.1 1<br />

Warrington <strong>Housing</strong> Association 98.8 2<br />

Magna West Somerset <strong>Housing</strong> Association 98.2 3<br />

Lancaster City <strong>Council</strong> 98.1 4<br />

Cymdeithas Tai Clwyd 98 5<br />

<strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong> 97.9 6<br />

lmprovements<br />

Some examples of the type of work we carried out in <strong>2011</strong>/20<strong>12</strong> are:<br />

Type of work<br />

Number of<br />

properties<br />

£’ 000’s<br />

Electrical rewires 238 551<br />

New external doors 273 156<br />

Replacement windows 11 9<br />

New central heating 230 652<br />

Kitchen replacements <strong>12</strong>9 343<br />

Bathrooom replacements 56 172<br />

Other (ramps, stair lifts, etc.) 11 28<br />

<strong>12</strong><br />

Harden <strong>Housing</strong> Association 61.8 79<br />

“I was told when I had the light<br />

fitted that the <strong>Council</strong> would repair<br />

it. They say now they will not.”<br />

Mr Burgham, Midway.<br />

Repairs Manager’s response<br />

“This is not a repair. The tenant<br />

is responsible for the replacement<br />

of the bulb.”<br />

Complaint


Value for money<br />

How we spent your money<br />

Day to<br />

day repairs<br />

£1,791,245<br />

16p per £1<br />

Planned<br />

maintenance<br />

£869,000<br />

8p per £1<br />

Larger repairs and<br />

improvements<br />

£1,956,630<br />

18p per £1<br />

Other £103,530 1p per £1<br />

Total lncome<br />

£10, 975, 204<br />

Management<br />

and landlord costs<br />

£2,178,991<br />

20p per £1<br />

Payment to<br />

Government<br />

£4,075,808<br />

37p per £1<br />

Performancermance<br />

ln terms of providing value for money services, maximising income<br />

and reducing costs we have:<br />

• Launched our restructured Supported <strong>Housing</strong> Service<br />

• Published our Business Plan for the next 30 years<br />

• Gained grant funding for the installation of a Ground Source Heat Pump<br />

system reducing costs in the long term<br />

• Worked with partners to gain sponsorship funding for tenant events<br />

• Increased satisfaction levels and compliments<br />

• Increased the income from payment of former tenant debts<br />

• Promoted an apprentice to our full time tradesman team<br />

• Took on two new apprentices, supporting local young people to get in to<br />

paid work<br />

However we know we need to do better when it comes to:<br />

• Reducing current tenant rent arrears<br />

• Reducing temporary accommodation costs<br />

Careline<br />

Our 24 hour Careline team takes<br />

many calls from tenants concerned<br />

about their welfare or who need<br />

help in an emergency.<br />

In <strong>2011</strong>/20<strong>12</strong> they received 42,660<br />

calls from our 990 Supported<br />

<strong>Housing</strong> tenants and answered<br />

97.28% of them in 30 seconds. They<br />

answered 99% of these calls<br />

within 60 seconds, well within the<br />

industry standard target of 98.5%.<br />

This helped our Careline<br />

team achieve the full Telecare<br />

Services Association accreditation for<br />

the sixth year running.<br />

13


Diversity<br />

ln the last <strong>Annual</strong> <strong>Report</strong>, we told you we had launched a project to gather updated profile<br />

information from all our existing tenants. We recognise the importance of understanding<br />

who our customers are so that we can meet varying needs. Our <strong>Housing</strong> Officers now<br />

issue Data Collection Surveys to all new tenants for completion when they sign their<br />

Tenancy Agreement, which helps us to keep the information we hold about you accurate<br />

and up-to-date.<br />

% of tenants on whom we hold diversity information<br />

Gender 100%<br />

Ethnicity 99%<br />

Age 93%<br />

Disability 60%<br />

Religion or Belief 1.4%<br />

Sexuality 1.1%<br />

Age<br />

awaiting<br />

data<br />

Number of<br />

tenants<br />

18-25 <strong>12</strong>8<br />

26-35 304<br />

36-45 398<br />

46-55 407<br />

56-65 441<br />

66-75 477<br />

76-85 445<br />

86-99 219<br />

188<br />

Ethnicity<br />

Number of<br />

tenants<br />

Asian Other 1<br />

Black African 5<br />

Black Caribbean 3<br />

Black Other 2<br />

Gypsy/Traveller 1<br />

lndian 1<br />

Not stated 20<br />

Other Ethnic Origin 2<br />

White and Asian 3<br />

White and Black Caribbean 1<br />

White British 2,948<br />

White Irish 4<br />

White Other 7<br />

Published by <strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong>, September 20<strong>12</strong>.<br />

Photography by: <strong>South</strong> <strong>Derbyshire</strong> <strong>District</strong> <strong>Council</strong>. lmages contained in the report are all of <strong>South</strong> <strong>Derbyshire</strong>.<br />

Front cover: My <strong>South</strong> <strong>Derbyshire</strong> Photography Competition participants.<br />

Contents page: Gardening Competition entry<br />

Tenant involvement and Empowerment: New flower bed planting, Unity Close, Church Gresley; Dreamscheme gardening;<br />

gardening competition award winners; My <strong>South</strong> <strong>Derbyshire</strong> photography competition entrants at Rosliston Forestry Centre.<br />

Dreamscheme: Making Christmas cards and hampers, Dreamschemers day out.<br />

Home: George Street property improvements, Brook Street Ground Source Heat Pump project; repair man improving a <strong>South</strong> <strong>Derbyshire</strong> property.<br />

Obtaining alternative<br />

versions of this document<br />

lf you would like this document<br />

in another language,or if you<br />

require the services of an<br />

interpreter, please contact us.<br />

This information is also<br />

available in large print, Braille<br />

or audio format upon request.<br />

Phone 0<strong>12</strong>83 595795<br />

E-mail: customer.services@<br />

south-derbys.gov.uk<br />

When you have finished with this document please recycle it<br />

This report can also be viewed on our website ...<br />

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14

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