Agenda item

PRESENTATION ON THE FINDINGS OF THE RIDGE REVIEW

To receive a presentation from the Assistant Director, Building Safety and Housing Property Services, Denise Lewis, on the recently published Ridge Independent Housing Speciality review of Stevenage Housing Services, focusing on the repairs element of the report.

 

Presentation slides to follow in a supplementary agenda.

Minutes:

The Committee received a presentation from the Assistant Director, Building Safety and Housing Property Services on the recently published Ridge Independent Housing Speciality Review of Stevenage Housing Services, focussing on the repairs element of the Council.

 

The Assistant Director outlined the approach of the Review which included 25 consultation meetings with stakeholders and frontline teams, observation of frontline service on-site – repairs, Planning and Customer Service Centre teams, alongside a review of processes, data and information.

 

The Committee was advised that the key findings of the review were that:

·         significant improvements had been made to systems and working practices since the pandemic but that there was a lack of transparency in the data quality;

·         a lack of documented processes; and

·         policy and procedures and improvements were urgently needed to communication and customer engagement which was currently the root cause of customer complaints

 

The Assistant Director outlined the strengths and achievements of the service highlighted in the review including the reduction in service backlog, the new scheduling system providing real-time insights, the new booking hub and enhanced collaboration and aligning work with repair planners and supervisors to give clear accountabilities of the service

 

The Committee noted a number of opportunities from the review including engaging with customers to shape the new service model and the use of technology to become a digital business.

 

The key recommendations from the review in relation to the Service; people; systems and technology and data and information were outlined to Members.  The existing data and information currently held would be used in a more intelligent fashion.

 

Members raised a number of concerns and questions which were responded to by the Assistant Director and the Portfolio Holder for Housing and Housing Development:

 

·         The stakeholders involved in the consultation included all front line teams who had an interface with the repairs service;

·         In relation to the booking hub, Members were advised that this was currently under development but that it was envisaged that a customer could report a repair and make an appointment at the same time.  Members were concerned that this was likely to cause issues with customers mis-diagnosing an issue and the wrong operatives being sent out to a property.  Officers assured Members that a team of planners and schedulers that would review the report to consider the most appropriate operative to be sent out.  It was agreed that this issue should be re-considered by the Committee once the booking hub was operational;

·         Several Members of the Committee had been on site visits with the Repairs team and concern was expressed that both jobs attended had failed due to the inadequacy of communication between departments;

·         A Member advised that in order for the system to be successful, it was essential that the Schedule of Rates for the works be accurate and reflect the different tasks/repairs regarding the time allocated to the Direct Labour organisation’s trades person;

·         Members were concerned that the reference to upskilling operatives to take on additional tasks would result in less expertise in one trade.  The Assistant Director gave assurances that operatives would still be skilled in a primary trade but would be able to take associated simple/lower level jobs if they were needed.  She advised that this was a common practice within the repairs sector.

 

The Assistant Director advised the Committee that following the review, an all-encompassing improvement plan would be established and involve all stakeholders including customers.  There would hopefully be some quick wins as well as realistic milestones and target dates for those improvements to ensure they were deliverable within available resources.

 

It was RESOLVED that the update be noted.

 

 

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