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North East Area Grants Newsletter 2011

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GRANTSISSUE<br />

<strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office<br />

<strong>2011</strong>


GRANTSISSUE<br />

<strong>2011</strong><br />

<strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office<br />

<strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office covers eight Council<br />

<strong>Area</strong>s of Antrim, Ballymena, Ballymoney,<br />

Carrickfergus, Coleraine, Larne, Moyle and<br />

Newtownabbey.<br />

Where to find us<br />

NORTH EAST GRANTS OFFICE<br />

Office contact<br />

information<br />

<strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office<br />

Twickenham House<br />

59-71 Mount Street<br />

Ballymena<br />

BT43 6BP<br />

Tel:<br />

03448 920 900<br />

Fax:<br />

028 2566 7938<br />

Email:<br />

northeastgrants@nihe.<br />

gov.uk<br />

Office Duty Rota Technical Officers<br />

Mon. Wed. and Fri. Jim Parke<br />

Mon. Tues. and Thur. Roy Lucas<br />

Tues. Thur. and Fri. David Cuthbert<br />

Tues. and Thur. John Burns<br />

Mon. Wed. and Fri. John Carey<br />

Roisin McTeague<br />

Kirsty Madden<br />

Opening Hours<br />

Mon, Tues, Thur, Fri<br />

9.00 a.m. - 4.00 p.m.<br />

Wed 9.00am-12.30pm<br />

Staff at <strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office Back Row left to right: Richard Frew,<br />

Ron Mitchell, Christine McCann, John Burns, Jim Parke, Andrew Smith,<br />

Orla McMullan, David Cuthbert, Ivan McNeill, John Carey, Joanne Bann.<br />

Front Row left to right: Hazel Johnston, Christine Thompson, Margaret<br />

Nesbitt, and Sharon Anderson. (Not Included Roy Lucas)<br />

Cover photograph: Viaduct Randalstown<br />

This publication is available in other formats. Please contact your local<br />

grants office.<br />

2


GRANTSISSUE<br />

<strong>2011</strong><br />

Ron Mitchell, <strong>Grants</strong> Manager<br />

with Management Team.<br />

Welcome to the<br />

latest edition of the<br />

Home Improvement<br />

<strong>Grants</strong> Issue for<br />

Antrim, Ballymena,<br />

Ballymoney,<br />

Carrickfergus,<br />

Coleraine, Larne,<br />

Moyle and<br />

Newtownabbey<br />

Council areas.<br />

I am very pleased to welcome you<br />

to the latest and the first edition as<br />

the new <strong>North</strong> <strong>East</strong> <strong>Grants</strong> office<br />

following the amalgamation of the<br />

Ballyclare / Ballymena offices earlier<br />

this year.<br />

In this edition we aim to provide<br />

information on the assistance<br />

which is available through the<br />

Home Improvement <strong>Grants</strong><br />

Scheme, our office performance<br />

and other related topics which I<br />

hope will be of interest to you.<br />

Please take some time to read<br />

through this Issue and let us<br />

have your views on its contents<br />

and presentation. These can be<br />

reflected upon as we produce<br />

future editions.<br />

Information on types of <strong>Grants</strong> is<br />

available from our office. You can<br />

also access information on grants<br />

and other Housing Executive<br />

activities and services on our<br />

website at www.nihe.gov.uk<br />

General enquiries about<br />

your grant application may<br />

be made to the office by<br />

telephone although if you<br />

wish to speak personally<br />

to a member of staff you<br />

should preferably arrange<br />

an appointment. Home<br />

visits are available to applicants<br />

who cannot travel to our office.<br />

Please let us know if you need<br />

information in other formats,<br />

we offer a range of services such<br />

as large print leaflets, language<br />

translation and signing services and<br />

our reception area is equipped with<br />

a hearing induction loop system.<br />

The recent economic down turn<br />

has had a enormous impact on all<br />

the Housing Executive’s Budgets<br />

and future programmes, this has<br />

resulted in a reduction in the<br />

budget available to the Private<br />

Sector Improvement <strong>Grants</strong><br />

Service, discretionary grants for<br />

Renovation, Replacement and<br />

Home Repair Assistance are<br />

only considered in exceptional<br />

circumstances where the work<br />

required would present an<br />

imminent, serious and significant<br />

risk to the occupants.<br />

Our priority is now Mandatory<br />

<strong>Grants</strong> and our budget for<br />

Disabled Facilities <strong>Grants</strong> and<br />

Repair <strong>Grants</strong> remains unaffected<br />

by the reduced funding.<br />

We are also administering<br />

a pilot Boiler Replacement<br />

Scheme recently introduced<br />

by the Department of Social<br />

Development. This scheme is<br />

targeted at eligible householders<br />

who are aged 60 years or over<br />

in receipt of Rates Relief or Lone<br />

<strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office<br />

Pensioner Allowance where their<br />

existing boiler is over 15 years old<br />

and inefficient.<br />

The management of this grant<br />

office takes money and staff.<br />

At present the <strong>North</strong> <strong>East</strong> <strong>Grants</strong><br />

office employs 18 staff with a<br />

staffing budget of £495k. The<br />

outturn at the end of the last<br />

financial year for Ballymena and<br />

Ballyclare was £590k (£47k under<br />

budget).<br />

This has proved to be a very<br />

challenging year for the <strong>Grants</strong><br />

staff, with the continued pressure<br />

on our reduced budget. The<br />

completion of the Modernising<br />

Services Programme is improving<br />

our overall grants service, the new<br />

technology and electronic system<br />

in conjunction with Case Officer<br />

led processes are now used to<br />

process application more effectively<br />

and efficiently than before which<br />

can only be good news for you<br />

our customer. The implementation<br />

of the Outlet Review on the<br />

<strong>Grants</strong> service that resulted in the<br />

amalgamation of Grant Offices<br />

and in our case the Ballyclare/<br />

Ballymena offices as a single unit<br />

located in Ballymena now called<br />

the <strong>North</strong> <strong>East</strong> <strong>Grants</strong> office from<br />

April <strong>2011</strong>.<br />

While last year was also very<br />

challenging for the staff, I was<br />

very satisfied with the overall<br />

performances of both offices,<br />

and we approved a total of 310<br />

schemes to the value of £2.572m<br />

and completed 452 schemes to the<br />

value of £3.458m<br />

In December 2010 our department<br />

Private Sector Improvement<br />

Services was successful in obtaining<br />

the Customer Service Excellence<br />

Accreditation for excellence in<br />

Customer Service.<br />

Ron Mitchell, <strong>Grants</strong> Manager<br />

028 2566 6400<br />

3


GRANTSISSUE<br />

<strong>2011</strong><br />

<strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office<br />

Am I eligible for a Disabled Facilities Grant?<br />

If you, or someone who<br />

lives with you, require<br />

adaptations to your home,<br />

you may qualify for a<br />

Disabled Facilities Grant<br />

of up to £25,000. It may<br />

be possible to ‘Top up’ the<br />

amount of Grant payable if<br />

the approved cost exceeds<br />

£25,000. The works must<br />

be recommended by an<br />

Occupational Therapist.<br />

Some of the works, if<br />

recommended, may include;<br />

• improving access to your<br />

bathroom, living room or<br />

bedroom<br />

• providing additional bathroom<br />

or bedroom facilities<br />

• making the preparation and<br />

cooking of food easier, for<br />

example by enlarging the<br />

kitchen or providing low level<br />

units<br />

• adapting lighting or heating<br />

controls<br />

• improving your heating system.<br />

The amount of grant we pay<br />

depends on the Housing Executive’s<br />

approved cost of the work and your<br />

financial circumstances. If you are<br />

on a low income you may get grant<br />

aid up to a maximum of £25,000.<br />

We will calculate if you have to<br />

make a contribution. However, if<br />

the adaptations are for a child there<br />

is no means test assessment carried<br />

out. Contact your local grants office<br />

for further details and a guide to<br />

how much grant you might get.<br />

How do I apply?<br />

Contact your local Health & Social<br />

Services Trust who will start the<br />

process by assessing the disabled<br />

occupant’s needs. You will need<br />

to have an Occupational Therapist<br />

recommendation before you apply<br />

for a grant.<br />

What happens when I<br />

submit an Occupational<br />

Therapy recommendation?<br />

1. We will contact you to get<br />

your details<br />

When the <strong>Grants</strong> Office has<br />

received the Occupational<br />

Therapists recommendation, a<br />

Case Officer will contact you<br />

to obtain your details and give<br />

you information on how the<br />

grant is processed. They can<br />

also carry out a preliminary<br />

assessment of the amount<br />

you may have to contribute<br />

towards the cost of the work.<br />

2. We will carry out an<br />

inspection of your property<br />

You will be given a suitable<br />

appointment and a <strong>Grants</strong><br />

Technical Officer will call with<br />

you to inspect your property.<br />

The <strong>Grants</strong> Office will then<br />

send you out a detailed list of<br />

the works to be grant aided<br />

known as a Schedule of Works.<br />

3. We will ask you to supply us<br />

with documentation<br />

At this stage we will ask<br />

you to provide us with the<br />

documentation we require<br />

to process your application<br />

and also initiate the Test of<br />

Resources (Means Test) if<br />

appropriate. You may wish to<br />

get assistance from one of the<br />

Home Improvement Agencies<br />

(Gable) to help you with your<br />

application.<br />

4. We will approve your<br />

application to start work<br />

When the documentation has<br />

been received we will give you<br />

details of how much you will<br />

have to contribute, (if any),<br />

towards the cost of the work<br />

and how much grant aid you<br />

have been awarded.<br />

5. You carry out the work and<br />

we make payment<br />

You can then appoint a builder<br />

to carry out the work. When<br />

the work has been completed<br />

to a standard acceptable to the<br />

Occupational Therapist and the<br />

Housing Executive, and you<br />

have submitted the necessary<br />

invoices and certificates, you<br />

will receive your payment.<br />

Where can I get more<br />

information?<br />

If you require assistance or any<br />

further information, please<br />

contact one of our <strong>Grants</strong> Offices<br />

on 03448 920900.<br />

<strong>Grants</strong> budget<br />

<strong>2011</strong>-12<br />

The grants budget for<br />

<strong>2011</strong>-12 has been confirmed<br />

at just over £21m. As with<br />

other departments within<br />

the Housing Executive, the<br />

current economic climate<br />

has seen a reduction in the<br />

levels of funding available,<br />

and it is unlikely that this<br />

situation will change over<br />

the next few years.<br />

The impact of this reduced<br />

funding is that we continue to<br />

curtail certain aspects of the<br />

<strong>Grants</strong> Scheme. While we carry<br />

on processing applications for<br />

Disabled Facilities and Repair<br />

<strong>Grants</strong>, we will only consider<br />

Renovation, Replacement<br />

and Home Repairs grants in<br />

exceptional circumstances.<br />

The type of work which will<br />

be considered in exceptional<br />

circumstances is that which<br />

represents an imminent and<br />

significant risk to the health and<br />

safety of the occupant.<br />

The Housing Executive will<br />

continue to bid for additional<br />

money for all aspects of our work,<br />

and in particular will consider how<br />

we can direct grant aid towards<br />

elderly and vulnerable people by<br />

introducing measures to tackle<br />

energy efficiency which will assist<br />

in alleviating fuel poverty.<br />

We will of course keep you up<br />

to date on any changes in the<br />

current position.<br />

4


GRANTSISSUE<br />

<strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office<br />

Make your home warmer and more<br />

energy efficient<br />

Last winter was one of<br />

the coldest on record with<br />

many people being caught<br />

out with the severity of<br />

the weather. Now is the<br />

time to consider whether<br />

you could be eligible<br />

for one of the schemes<br />

funded by the Department<br />

for Social Development<br />

and administered by<br />

the Housing Executive,<br />

designed to alleviate fuel<br />

poverty and make homes<br />

warmer and more energy<br />

efficient.<br />

<strong>2011</strong><br />

Warm Homes Scheme<br />

The Warm Homes Scheme consists<br />

of two types of assistance.<br />

Warm Homes offers a range<br />

of insulation measures including<br />

Cavity Wall Insulation, Loft<br />

Insulation, Hot Water Cylinder<br />

Jackets, Benefit Entitlement Checks<br />

and Energy Advice.<br />

Warm Homes<br />

Eligibility Criteria<br />

Income<br />

Support<br />

Income<br />

Related ESA<br />

Housing<br />

Benefit<br />

Working Tax<br />

Credit<br />

DLA<br />

Income Based<br />

JSA<br />

Pension Credit<br />

Child Tax<br />

Credit<br />

Attendance<br />

Allowance<br />

Warm Homes Plus, in addition<br />

to the insulation measures listed<br />

above under Warm Homes, also<br />

entitles eligible householders<br />

to the installation of a fully<br />

controlled energy efficient heating<br />

system, where currently no such<br />

system exists. Conversion of an<br />

existing bottled gas (LPG), solid<br />

fuel or economy 7 heating system<br />

to oil or natural gas, where this is<br />

available, is also possible under<br />

Warm Homes Plus.<br />

Warm Homes Plus<br />

Eligibility Criteria<br />

Income Support<br />

Income Related<br />

ESA<br />

Housing Benefit<br />

Income Based<br />

JSA<br />

Pension Credit<br />

Working Tax<br />

Credit<br />

To qualify for the Warm Homes<br />

Scheme you must own your<br />

own home or rent from a private<br />

landlord and be in receipt of a<br />

specified qualifying benefit. To<br />

find out if you might qualify for<br />

the Warm Homes Scheme or<br />

to find out further information<br />

please call 0800 988 0559 or<br />

visit www.warm-homes.com<br />

Warm Homes Scheme;<br />

Tel: 0800 988 0559<br />

(calls from a land line are free)<br />

Boiler Replacement<br />

Scheme<br />

The Minister for Social<br />

Development announced<br />

the launch of a pilot Boiler<br />

Replacement Scheme in June<br />

which is open to home owners<br />

and those who rent privately.<br />

The scheme is being administered<br />

through the Housing Executive’s<br />

Grant offices.<br />

Boiler Replacement Scheme<br />

You must be:<br />

aged 60 or over<br />

in receipt of Rates<br />

Relief but NOT<br />

in receipt of<br />

Housing Benefit<br />

or in receipt of<br />

Lone Pensioner<br />

Allowance but<br />

NOT Housing<br />

Benefit<br />

Your Boiler<br />

must:<br />

be 15 years<br />

or older<br />

and be<br />

inefficient<br />

The Scheme is aimed at those<br />

who may not be eligible for other<br />

energy efficiency schemes, and will<br />

be reviewed following analysis of<br />

initial uptake. You are eligible for<br />

the Boiler Replacement Scheme if<br />

you are aged 60 or over and you<br />

are in receipt of Rates Relief or<br />

Lone Pensioner Allowance but not<br />

Housing Benefit.<br />

It is important to note that if<br />

you are in receipt of Housing<br />

Benefit, you are NOT eligible to<br />

apply to the Boiler Replacement<br />

Scheme.<br />

If you are unsure of your<br />

entitlement to Rates Relief or Lone<br />

Pensioner Allowance, you should<br />

contact Land and Property Services<br />

on Freephone 0800 5877 477.<br />

Your boiler must be 15 years or<br />

over and working inefficiently. Your<br />

installer will be able to measure the<br />

efficiency of your boiler for you.<br />

You could be eligible for up to<br />

£1500 towards the cost of the<br />

necessary works which can include<br />

conversion from an oil fired boiler<br />

to a gas or wood pellet boiler.<br />

Your new boiler must be Sedbuk<br />

‘A’ rated for efficiency.<br />

Please contact the <strong>Grants</strong> Office on<br />

03448 920 900 for further details<br />

or to make an application.<br />

5


GRANTSISSUE<br />

<strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office<br />

Ballyclare: how we performed<br />

Performance against Standards April 2010 - March <strong>2011</strong><br />

Complaints April 2010 –<br />

March <strong>2011</strong><br />

<strong>2011</strong><br />

We take all complaints<br />

received very seriously and<br />

try to resolve them initially<br />

at the <strong>Grants</strong> Office level.<br />

However, a number of our<br />

customers take advantage<br />

of the formal complaints<br />

process.<br />

Last year, we had 1 case referred<br />

to second or final stage for<br />

investigation by the Chief<br />

Executive.<br />

Approval Outputs April 2010 - March <strong>2011</strong><br />

100<br />

80<br />

60<br />

40<br />

20<br />

26 Renovation<br />

£279k<br />

94 Disabled Facilities<br />

£799k<br />

Last year we approved a total<br />

of 153 grant applications to the<br />

value of £1,124k.<br />

1 Replacement<br />

£32k<br />

14 Home Repairs<br />

Assistance £29k<br />

18 Repairs<br />

£14k<br />

Customer Satisfaction<br />

We are constantly seeking<br />

customers’ views of our<br />

service in order to improve.<br />

We conduct on a regular<br />

basis a survey of grant<br />

applicants and the results<br />

of the latest survey are:<br />

Satisfaction with<br />

overall grants process<br />

Satisfaction with<br />

telephone service<br />

Satisfaction<br />

with written<br />

correspondence<br />

90%<br />

97%<br />

93%<br />

0<br />

<strong>Grants</strong> Payments (£k) April 2010 - March <strong>2011</strong><br />

Renovation<br />

Disabled<br />

Facilities<br />

Replacement<br />

Repairs<br />

Home Repairs<br />

Assistance<br />

£28K<br />

£40K<br />

£41K<br />

£30K<br />

£50K<br />

£65K<br />

£190K<br />

£223K<br />

0 200 400 600 800 1000 1200 1400<br />

Pounds (k)<br />

In 2010/<strong>2011</strong> we were successful in spending a total of<br />

£1,543k for all grant types.<br />

Performance against Service Standards<br />

April 2010 - March <strong>2011</strong><br />

£1,234K<br />

£1,175K<br />

Target<br />

Actual<br />

Issuing Schedules of Works<br />

(within 12 weeks of inspection)<br />

90<br />

94<br />

Issuing Approvals<br />

(within 6 months of receipt of<br />

all supporting documentation)<br />

87<br />

100<br />

Making Payments<br />

(within 6 weeks of work<br />

deemed to have been<br />

completed)<br />

90<br />

92<br />

0 20 40 60 80 100<br />

Percent<br />

6


GRANTSISSUE<br />

<strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office<br />

Ballymena: how we performed<br />

Performance against Standards April 2010 - March <strong>2011</strong><br />

Complaints April 2010 –<br />

March <strong>2011</strong><br />

We take all complaints<br />

received very seriously and try<br />

to resolve them initially at the<br />

<strong>Grants</strong> Office level. However,<br />

a number of our customers<br />

take advantage of the formal<br />

complaints process.<br />

Last year, we had no cases<br />

investigated at first stage or second<br />

or final stage cases were investigated<br />

by the Chief Executive.<br />

Customer Satisfaction<br />

We are constantly seeking<br />

customers’ views of our<br />

service in order to improve.<br />

We conduct on a regular<br />

basis a survey of grant<br />

applicants and the results of<br />

the latest survey are:<br />

Satisfaction with overall<br />

grants process<br />

Satisfaction with<br />

telephone service<br />

Satisfaction with written<br />

correspondence<br />

93%<br />

88%<br />

90%<br />

Narrative on Performance<br />

The performances in both offices was<br />

excellent in a very challenging year<br />

for the staff in both offices, having<br />

to deal with problems associated<br />

with the amalgamation of the offices<br />

and reduced staffing levels, the<br />

continued pressure on the budget and<br />

the completion of the Modernising<br />

Services Programme.<br />

From April 2010 to March <strong>2011</strong> we<br />

received 661 enquiry forms for grant<br />

assistance, carried out 531 inspections<br />

and issued 470 schedules of work.<br />

We approved 310 grant applications<br />

to the value of £2.572m and<br />

completed 452 schemes to the<br />

value of £3.458m (against a target<br />

of £3.409) Our approvals for the<br />

Mandatory Disabled Facilities Grant<br />

fell short of our target.<br />

With our response times we have<br />

achieved or exceeded the targets in all<br />

areas except our Approvals. With our<br />

full compliment of staff these targets<br />

should be met in the incoming year.<br />

<strong>2011</strong><br />

Approval Outputs April 2010 - March <strong>2011</strong><br />

100<br />

80<br />

60<br />

40<br />

20<br />

22 Renovation<br />

£280k<br />

103 Disabled Facilities<br />

£1,076k<br />

0 Replacement<br />

0<br />

<strong>Grants</strong> Payments (£k) April 2010 - March <strong>2011</strong><br />

Renovation<br />

Disabled<br />

Facilities<br />

Replacement<br />

Repairs<br />

Home Repairs<br />

Assistance<br />

£8K<br />

£20K<br />

£13K<br />

£8K<br />

£68K<br />

£60K<br />

Issuing Schedules of Works<br />

(within 12 weeks of inspection)<br />

Issuing Approvals<br />

(within 6 months of receipt of<br />

all supporting documentation)<br />

Making Payments<br />

(within 6 weeks of work<br />

deemed to have been<br />

completed)<br />

£346K<br />

£325K<br />

Last year we approved a total<br />

of 157 grant applications to the<br />

value of £1,363k.<br />

£0k<br />

23 Home Repairs<br />

Assistance £56k<br />

9 Repairs<br />

0 300 600 900 1200 1500<br />

Pounds (k)<br />

In 2010/<strong>2011</strong> we were successful in spending a total of<br />

£1,913k for all grant types.<br />

Performance against Service Standards<br />

April 2010 - March <strong>2011</strong><br />

£7k<br />

£1,478K<br />

£1,423K<br />

Target<br />

Actual<br />

86<br />

90<br />

90<br />

98<br />

100<br />

96<br />

0 20 40 60 80 100<br />

Percent<br />

7


GRANTSISSUE<br />

Customer Care Charter<br />

<strong>2011</strong><br />

This Charter sets out the<br />

standards you can expect<br />

from staff in <strong>North</strong> <strong>East</strong><br />

<strong>Grants</strong> Office. If you feel we<br />

have failed to meet any of<br />

these standards, please tell<br />

us.<br />

We aim to provide, the customer,<br />

with the highest possible level of<br />

service and professionalism. We<br />

are continually looking at ways<br />

that we can improve our service<br />

and we welcome our customers’<br />

views on how we can achieve this.<br />

Staff will:<br />

• be prompt, polite, helpful, fair<br />

and sensitive<br />

• advise you of who is dealing<br />

with your case<br />

• be trained to give advice and<br />

assistance within policy<br />

• wear name badges to<br />

identify ourselves and show<br />

identification when we visit<br />

your home<br />

• make appointments for all<br />

preliminary inspections<br />

• on request, provide a map<br />

showing our office location.<br />

In Reception we will:<br />

• advise you of our opening<br />

hours<br />

• attend to you within 5 minutes<br />

• monitor our achievement<br />

against the above standard<br />

• provide a private interview<br />

room on request<br />

• have information leaflets<br />

available<br />

• provide a summary Business<br />

Plan on request<br />

• provide an interpretation<br />

service if your first language is<br />

not English<br />

• provide a comments card for<br />

your comments, suggestions<br />

and compliments<br />

• act on suggestions and provide<br />

more choice<br />

• monitor our achievement<br />

against the above standard.<br />

On the telephone we will:<br />

• answer calls or take a message<br />

in office hours<br />

• answer your call within 8<br />

seconds<br />

• (monitor our achievement<br />

against the above target time)<br />

• tell you our name<br />

• deal with your enquiry or<br />

return your call within one<br />

working day.<br />

For letters, fax, emails<br />

which we receive we will:<br />

• reply within 5 – 10 working<br />

days if necessary by letter, fax,<br />

phone, email or visit<br />

• acknowledge within 3 working<br />

days – if a reply will take longer<br />

than 10 working days<br />

• sign our replies stating our<br />

name and position<br />

• write in plain English<br />

• check emails received twice<br />

daily<br />

• monitor our achievement<br />

against the above standards.<br />

For people with disability<br />

or aged 60+ we can:<br />

• arrange a sign language<br />

communicator<br />

• provide a portable loop hearing<br />

system<br />

• provide leaflets and forms in a<br />

choice of format<br />

• visit you in your home.<br />

For people whose first<br />

language is not English we<br />

can:<br />

• arrange a telephone<br />

interpretation service<br />

• provide leaflets and forms in a<br />

choice of format.<br />

For Property Inspections/<br />

Home Visits we will:<br />

• respond to Preliminary Enquiry<br />

receipt in 5 working days<br />

• arrange property inspection<br />

within 4 weeks<br />

• issue Schedule of grant aided<br />

work in 12 weeks<br />

<strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office<br />

• issue formal approval within<br />

6 months on receipt of<br />

completed documentation<br />

• do interim/final inspections in 2<br />

weeks and pay in 4 weeks.<br />

While these figures represent<br />

the maximum time it will take,<br />

we will endeavour to process<br />

each stage of your application<br />

in as short a time as possible.<br />

If you have a complaint we<br />

will:<br />

• try to resolve them at the<br />

<strong>Grants</strong> Office<br />

• on request, give our ‘How to<br />

Make a Complaint’ leaflet<br />

• reply to your complaint within<br />

15 days<br />

• monitor our achievement<br />

against standards<br />

• put matters right and apologise<br />

if we made a mistake<br />

• learn from it and improve our<br />

services as a result.<br />

Customer<br />

Satisfaction<br />

We are constantly seeking<br />

customers’ views of our<br />

service in order to improve.<br />

We conduct on a regular<br />

basis a survey of grant<br />

applicants and the results<br />

of the latest survey for<br />

Ballyclare/ Ballymena taken<br />

as an average are:<br />

Satisfaction with overall<br />

grants process<br />

Satisfaction with<br />

telephone service<br />

Satisfaction with<br />

written correspondence<br />

Satisfaction with<br />

inspection stage<br />

91.5%<br />

92.5%<br />

91.5%<br />

91.5%<br />

8


GRANTSISSUE<br />

<strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office<br />

Complaints/Compliments/Feedback<br />

We take all complaints<br />

received very seriously and<br />

try to resolve them initially<br />

at the <strong>Grants</strong> Office level.<br />

However, a number of our<br />

customers take advantage<br />

of the formal complaints<br />

process.<br />

Last year, we investigated:<br />

Stage 1<br />

No complaints received.<br />

Stage 2<br />

1 case was investigated by the<br />

Chief Executive, who confirmed<br />

that the application was dealt<br />

with correctly and in accordance<br />

with the Executive’s policy and<br />

procedures, there is pending legal<br />

action between the Applicant and<br />

Builder.<br />

Commissioner<br />

We had no complaints dealt<br />

with by the Commissioner for<br />

Complaints.<br />

If any complaints were upheld we<br />

would put in place the necessary<br />

procedures to ensure there is no<br />

reoccurrence.<br />

We received 11 enquiries from<br />

Public Representatives on behalf<br />

of applicants. All enquires were<br />

dealt with in 15 working days.<br />

We received 7 thank you cards/<br />

letters<br />

How to make a complaint<br />

We aim to provide a good quality<br />

of service but sometimes despite<br />

our best efforts things do go<br />

wrong, if you have a complaint<br />

about our service we will:<br />

• Carry out a full and fair<br />

investigation<br />

• Give you a full explanation<br />

<strong>2011</strong><br />

• If a mistake has been made we<br />

will put matters right and issue<br />

an apology<br />

You should first raise any problem<br />

with staff in the <strong>Grants</strong> Office<br />

who will try and resolve the<br />

situation.<br />

If you are dissatisfied you may<br />

raise the matter formally with the<br />

<strong>Grants</strong> Manager who will aim to<br />

reply to your Complaint within 15<br />

working days.<br />

Following this if you are still<br />

dissatisfied you can write to:<br />

The Chief Executive,<br />

The Housing Centre,<br />

2 Adelaide Street,<br />

Belfast, BT2 8PB<br />

Please contact us if you wish<br />

to have a “How to make a<br />

Complaint” booklet sent to you.<br />

Customer Choice<br />

Where possible we will<br />

offer you choice in how<br />

we provide our service.<br />

Currently we offer the<br />

following choices:<br />

• Day, morning or afternoon<br />

appointments for home visits<br />

and inspections<br />

• Help to complete your<br />

application using Fold Housing<br />

Association’s Staying Put<br />

service<br />

• Choice of Warranted<br />

Contractors<br />

• Grant Payments can be<br />

Assigned to your Contractor<br />

• Stage Payments<br />

• Method of Contact eg: Phone,<br />

e mail, fax, letter, in person<br />

Focus Group<br />

We have a focus group<br />

which meets once a<br />

year and consists of our<br />

partners eg: Fold Housing<br />

Association, Occupational<br />

Therapists, Warranted<br />

Builders, Architects and<br />

Applicants.<br />

It is always useful to get the<br />

feedback from our group on the<br />

positives and negatives involved<br />

in the grants process and any<br />

improvements within our working<br />

practice are always introduced (joint<br />

visits with Occupational Therapists<br />

when requested, joint visit with the<br />

Warranted Builders Scheme in cases<br />

where dispute has arisen).<br />

DFG Standards of<br />

Service<br />

• On receipt of an Occupational<br />

Therapist’s recommendation<br />

our Case Officer will aim to<br />

contact you within 2 days<br />

• We aim to carry out an<br />

inspection of your property<br />

within 4 weeks<br />

• Following inspection of your<br />

property we aim to issue your<br />

Schedule of Works within 12<br />

weeks<br />

• Following submission of all<br />

your documentation we aim to<br />

issue your Approval within 6<br />

months<br />

• We aim to inspect your<br />

property following completion<br />

of works within 2 weeks<br />

• We aim to make payment<br />

following inspection and receipt<br />

of payment documentation<br />

within 4 weeks.<br />

9


GRANTSISSUE<br />

<strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office<br />

Corporate Social Responsibility<br />

• Coffee Mornings – staff<br />

nominate charity<br />

<strong>2011</strong><br />

recycling of cardboard, plastic,<br />

stamps and toner cartridges<br />

• Work experience availability to<br />

other schools<br />

• Our staff are committed to<br />

waste management activities,<br />

• Mid Antrim Animal Sanctuary<br />

– make donations of second<br />

hand goods for them to sell<br />

also send donations of food for<br />

the animals.<br />

Your Safety and Security At Home<br />

Home security is the best<br />

way to reduce your chances<br />

of being burgled. A lot of<br />

burglaries are spur of the<br />

moment, as a burglar may<br />

see an open window or<br />

other easy point of entry<br />

and take their chance.<br />

Basic Tips<br />

• When you go out, always<br />

lock the door and close the<br />

windows-even if you are going<br />

out for a short time.<br />

• Window locks, especially<br />

on older windows will help<br />

stop people getting in (And<br />

remember, a burglar is less<br />

likely to break in if they have to<br />

smash a window).<br />

• If you have deadlocks, use<br />

them. They make it harder for<br />

a thief to get out again. But<br />

don’t leave the key near the<br />

door or in an obvious place.<br />

• Don’t leave spare keys outside<br />

or in a garage or shed, and put<br />

car keys or garage keys out of<br />

sight in the house.<br />

• Use timers for lights and radios<br />

if you need to be away from<br />

home overnight. They will<br />

create the impression someone<br />

is in.<br />

• Visible burglar alarms, good<br />

lighting, and carefully directed<br />

security lighting can put<br />

burglars off. But make sure<br />

that lights don’t disturb your<br />

neighbours, and that alarms<br />

turn off after 20 minutes.<br />

• Fitting a ‘spy hole’ allows you<br />

to see who is at the door.<br />

Having a door chain means<br />

that you can open the door a<br />

little way to talk to them<br />

‘Make sure that any<br />

improvements you make don’t<br />

stop you from getting out of<br />

your house as quickly as<br />

possible if there is a fire’.<br />

Bogus callers<br />

• Most people who come to your<br />

door will be genuine callers.<br />

But it’s best to make sure.<br />

• Use your door chain or spy<br />

hole, it will help you check<br />

who the caller is.<br />

• If you were not expecting<br />

someone to call, a genuine<br />

caller will not mind waiting<br />

outside while you contact<br />

their company. Find the phone<br />

number in the phone book, or<br />

look on your last bill.<br />

• Most companies have a<br />

password scheme.<br />

• If you let someone into your<br />

home, even if it is someone<br />

you know, and you become<br />

uncomfortable, make excuses<br />

and leave. Go to a neighbour’s<br />

house, or ask a friend to come<br />

back with you.<br />

Be a Good Neighbour,<br />

report suspicious<br />

activity immediately<br />

to the Police on<br />

0845 600 8000<br />

10


GRANTSISSUE<br />

<strong>2011</strong><br />

<strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office<br />

Customer Service Excellence<br />

Since the last edition of<br />

our <strong>Newsletter</strong> the high<br />

standard of customer<br />

service we deliver has<br />

been recognised with the<br />

attainment of the Customer<br />

Service Excellence (CSE)<br />

accreditation by our Grant<br />

Offices.<br />

CSE is a Government supported<br />

accreditation which is only<br />

achieved following a rigorous<br />

independent assessment of the<br />

systems we have in place and the<br />

service we provide.<br />

The external Assessor, in addition<br />

to carrying out a review of our<br />

systems, also visited three of our<br />

<strong>Grants</strong> Offices to talk to staff<br />

and review our facilities, visited a<br />

number of our customers in their<br />

homes, and also met with some<br />

of our Partners who help deliver<br />

our service.<br />

It is particularly pleasing that<br />

this accreditation was achieved<br />

during a period of significant<br />

change throughout the <strong>Grants</strong><br />

Department, including the<br />

introduction of new ways of<br />

working and a new<br />

computer system,<br />

while at the same<br />

time preparing for a major<br />

restructuring exercise involving<br />

our Grant Offices.<br />

We will continue to seek ways<br />

to improve our service to you<br />

over the coming year and if you<br />

have any suggestions on how<br />

our service can be improved we<br />

would welcome your input. You<br />

should contact your local <strong>Grants</strong><br />

Manager.<br />

Private Sector Improvement<br />

Service Consultative Forum<br />

The delivery of the <strong>Grants</strong><br />

Scheme is not achieved in<br />

isolation and it is only with<br />

the help and co-operation<br />

of our Partners that we<br />

are able to process your<br />

applications to completion.<br />

In this regard we hold an<br />

annual Consultative Forum<br />

with our Partners and<br />

Stakeholders at<br />

which we discuss current<br />

issues and consider the<br />

future direction of the<br />

service.<br />

A Helping<br />

Hand<br />

Finding your way through<br />

the grants process can<br />

require some help and<br />

assistance. Whilst staff<br />

in the <strong>Grants</strong> Office are<br />

available to assist, you<br />

may be able to get help<br />

with your application from<br />

FOLD Housing Association,<br />

if you are elderly (over 75),<br />

or have a disability.<br />

As Disabled Facilities <strong>Grants</strong><br />

continue to be our main area of<br />

business it is important to get<br />

the views of some of those who<br />

help us deliver the service, such<br />

as Occupational Therapists, the<br />

Warranted Builder Schemes and<br />

the Home Improvement Agencies<br />

of FOLD and Gable. We also<br />

invite those who represent our<br />

customers such as Disability<br />

Action, Help the Aged and the<br />

Housing Rights Service. Individual<br />

<strong>Grants</strong> Offices hold local<br />

Customer Focus Groups at which<br />

Acting on your behalf<br />

FOLD can offer the<br />

following services:<br />

• Give advice on Housing<br />

<strong>Grants</strong><br />

• Provide assistance with<br />

completion of paperwork<br />

including providing<br />

information on local<br />

architectural services and<br />

building contractors<br />

• Help you arrange a contractor<br />

at approval stage<br />

you have the opportunity to find<br />

out what is happening at a local<br />

level and to provide feedback<br />

on how we might improve our<br />

service. You will find details<br />

elsewhere in this <strong>Newsletter</strong> on<br />

how you can become part of this<br />

group.<br />

• Provide assistance with<br />

queries whilst the work is in<br />

progress<br />

Advice and assistance is<br />

free of charge<br />

Staff in our Office work directly<br />

with local FOLD representatives,<br />

Susanne Warwick, Winston Kerr<br />

and Alan Kane. They can be<br />

contacted at 028 9042 8314<br />

11


12<br />

GRANTSISSUE<br />

<strong>North</strong> <strong>East</strong> <strong>Grants</strong> Office<br />

Useful telephone numbers<br />

Ordnance Survey<br />

T: 028 9025 1515<br />

Building Control &<br />

Environmental Health<br />

Departments:<br />

Antrim<br />

T: 028 9446 3113<br />

Ballymena<br />

T: 028 2566 0300<br />

Ballymoney<br />

T: 028 2766 0224<br />

Carrickfergus<br />

T: 028 9335 1604<br />

Coleraine<br />

T: 028 7034 7253<br />

Larne<br />

T: 028 2827 2313<br />

Moyle<br />

T: 028 2076 2225<br />

Newtownabbey<br />

T: 028 9034 0000<br />

Planning Service:<br />

Ballymena:<br />

T; 028 2565 3333<br />

Why not<br />

have your<br />

say?<br />

If you would like to<br />

comment on our service<br />

or the contents of this<br />

newsletter please complete<br />

and return the slip at the<br />

bottom of this page.<br />

Also, if you feel you would<br />

be interested in being<br />

part of our customer<br />

focus group to look at<br />

the different aspects of<br />

thegrants process, indicate<br />

this on the slip.<br />

We will contact you, in<br />

this regard, in due course.<br />

We would welcome any<br />

suggestions to improve<br />

choice in the <strong>Grants</strong><br />

service.<br />

<strong>2011</strong><br />

Belfast<br />

T: 028 9025 2800<br />

Coleraine<br />

T: 028 7034 1300<br />

NI Water<br />

T: 028 2565 365<br />

Occupational Therapy<br />

Departments:<br />

Antrim<br />

T: 028 9442 6112<br />

Ballycastle<br />

T: 028 2076 2654<br />

Ballymena<br />

T: 028 2565 8666<br />

Ballymoney/Coleraine<br />

T: 028 7034 7870<br />

Carrickfergus<br />

T: 028 9085 5866<br />

Larne<br />

T: 028 2826 6158<br />

Newtownabbey<br />

T: 028 9034 1555<br />

Fold Housing Trust<br />

T: 028 9042 8314<br />

Warranted Builders<br />

Schemes<br />

Building Guarantee Scheme<br />

(BGS) T: 028 9087 7147<br />

Contractors Insurance<br />

Guarantee Services (CIGS)<br />

T: 028 7032 5980<br />

National Register of Warranted<br />

Builders (FMB)<br />

T: 028 9068 4260<br />

National Housing Builders<br />

Council (NHBC)<br />

T: 028 9038 6000<br />

Comments<br />

I would be interested in joining your <strong>Grants</strong> Focus Group<br />

Name<br />

Address<br />

Telephone<br />

Please return to: <strong>Grants</strong> Manager, Twickenham House, Mount Street, Ballymena BT43 6BP<br />

Construction Register Ltd (CRL)<br />

T: 028 9049 2117<br />

Construction Insurance Direct<br />

(CID) T: 028 7035 5237<br />

Citizens Advice Bureau<br />

Antrim<br />

T: 028 9442 8176<br />

Ballymena<br />

T; 028 2564 4398<br />

Carrickfergus<br />

T: 028 9335 1808<br />

Coleraine<br />

T: 028 7034 4817<br />

Larne<br />

T: 028 2826 0379<br />

Newtownabbey<br />

T: 028 9085 2271<br />

Rural Community Network:<br />

T: 028 8676 6670<br />

Text Phone (24 hours)<br />

0845 650 4381<br />

W: www.nihe.gov.uk<br />

Leaflets are available on all Grant<br />

Types as well as the Following:<br />

Lists Of Registered Builders<br />

Assessing your Contribution<br />

Standards of Service<br />

Use of Recognised Contractors<br />

Customer Care Charter<br />

How to make a Complaint<br />

These are also available in large<br />

print if required. If you would like<br />

a copy of any of the above,<br />

please contact the <strong>Grants</strong> Office.<br />

YES / NO<br />

$<br />

DPS/66/11/11

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