North East Area Grants Newsletter 2011
North East Area Grants Newsletter 2011
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