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Audit Commission report on Homes for Islington

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L<strong>on</strong>d<strong>on</strong> Borough of Islingt<strong>on</strong> - <strong>Homes</strong> <strong>for</strong> Islingt<strong>on</strong> (ALMO) p 47<br />

proactive approach to rent and service charge collecti<strong>on</strong> and preventative<br />

work;<br />

wide range of initiatives used to deal with ASB effectively and sustain<br />

tenancies;<br />

most estates clean and free of graffiti;<br />

positive joint working with the council <strong>on</strong> allocati<strong>on</strong>s, and per<strong>for</strong>mance to<br />

repair and let empty properties and a well publicised accessible transfer<br />

system;<br />

<strong>for</strong>mal tenant participati<strong>on</strong> arrangements c<strong>on</strong>sidered to be an effective<br />

mechanism to improvement services;<br />

greater involvement of harder to reach residents through community groups,<br />

specialist <strong>for</strong>ums and out reach work; and<br />

visible and inclusive ALMO board.<br />

304 However, there are a number of weaknesses that need addressing:<br />

there are still some inc<strong>on</strong>sistencies in service delivery and approach <strong>for</strong><br />

example cleaning <strong>on</strong> a few estates, and health and safety compliancy <strong>on</strong><br />

some major work sites;<br />

not all sources of feedback are being used to in<strong>for</strong>m service improvement<br />

and per<strong>for</strong>mance dealing with stage 2 complaints still requires improvement;<br />

poor quality recepti<strong>on</strong> centres and facilities and security arrangements are<br />

not meeting residents expectati<strong>on</strong>s;<br />

there is no overarching VFM strategy, clear targets and cost efficiency is<br />

sec<strong>on</strong>dary to service improvements;<br />

gas servicing per<strong>for</strong>mance improved but still unsatisfactory at<br />

92 per cent;<br />

cleaning standards <strong>for</strong> empty properties are not c<strong>on</strong>sistently being met;<br />

lack of qualitative targets <strong>for</strong> resp<strong>on</strong>se repair service and arrangements <strong>for</strong><br />

post inspecti<strong>on</strong> work are not effective;<br />

no m<strong>on</strong>itoring of repairs carried out right first time;<br />

per<strong>for</strong>mance <strong>on</strong> RTB applicati<strong>on</strong>s has improved but is still poor and<br />

per<strong>for</strong>mance collecting major work costs;<br />

until the review of resident involvement completed the resources <strong>for</strong> this<br />

service area are not aligned to objectives; outcomes of some activities is<br />

unclear and the tenant compact is out of date; and<br />

still dissatisfacti<strong>on</strong> am<strong>on</strong>g leaseholders with c<strong>on</strong>sultati<strong>on</strong> <strong>for</strong> major works.

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