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An introduction to The Riverside Plan

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<strong>An</strong> <strong>introduction</strong> <strong>to</strong><br />

<strong>The</strong> <strong>Riverside</strong> <strong>Plan</strong><br />

2011–14


Four things we want <strong>to</strong> achieve,<br />

two <strong>to</strong> help us<br />

As good as<br />

the best<br />

get there.<br />

<strong>The</strong> <strong>Riverside</strong> <strong>Plan</strong><br />

2011–14<br />

More support for<br />

those who need<br />

a helping hand<br />

Valuing and<br />

developing<br />

our people<br />

Every three years we develop a plan <strong>to</strong> set the direction of<br />

everything we do. With our latest plan now approved, this<br />

booklet sums up our aims in the six themes opposite.<br />

Well maintained<br />

homes, low<br />

running costs<br />

More homes,<br />

more focus<br />

Running a<br />

fitter, leaner<br />

business<br />

You’re the key<br />

Your hard work during the three years of the last plan, means<br />

we’re in a strong position. By pulling <strong>to</strong>gether in the same<br />

direction, we can continue our success and make a real<br />

difference <strong>to</strong> people’s lives.<br />

Wherever you work and whatever your role, whether it involves<br />

one or all six of the plan themes – you’re a fundamental part<br />

of the organisation. That’s not lip service – you’ve helped us<br />

stay strong in very challenging times.


Why do we need a plan?<br />

We need a plan <strong>to</strong> give us focus and make sure we’re working<br />

<strong>to</strong>wards common goals.<br />

Hundreds of employees, residents and Board Members have<br />

helped shape the new plan. Now it’ll be used <strong>to</strong> help us understand<br />

what it means <strong>to</strong> us, what our priorities are and how we can work<br />

<strong>to</strong>gether <strong>to</strong> build on the success of the past three years.<br />

Where does it fit in?<br />

<strong>The</strong> new plan will give us direction for the next three years.<br />

But, our vision and our values will run beyond that period and<br />

remain the same. So our overall vision remains, ‘transforming<br />

lives, revitalising neighbourhoods’ and our values still guide the<br />

way we act.<br />

<strong>The</strong> plan will introduce new initiatives <strong>to</strong> help deliver our aims.<br />

But many existing approaches will continue. So our approach<br />

<strong>to</strong> working with our cus<strong>to</strong>mers will still be guided by the<br />

<strong>Riverside</strong> Service Style, communication standards and<br />

commitment <strong>to</strong> equality.<br />

What happens next?<br />

This booklet should give you a quick <strong>introduction</strong> <strong>to</strong> the plan<br />

and help illustrate your importance in keeping the organisation<br />

working well.<br />

Over the coming months, you’ll see the themes of the plan in your<br />

appraisal, your team action plans, Key Performance Indica<strong>to</strong>rs and<br />

in training. You’ll also see s<strong>to</strong>ries and messages in the likes of Vox,<br />

<strong>Riverside</strong> Matters and Team Brief, reinforcing their connection <strong>to</strong><br />

the themes.<br />

To help you get familiar with different areas of the plan and what<br />

they mean <strong>to</strong> you, we’ll also be sending out various activities.<br />

You can keep them <strong>to</strong>gether in the back of this booklet and keep<br />

it as your personalised guide.


How?<br />

Deliver good value,<br />

consistent service for all.<br />

Most of our cus<strong>to</strong>mers are looking for something straightforward:<br />

a decent, reliable service offering great value. Whilst the majority<br />

already get that level of service, we don’t deliver it for everyone,<br />

all of the time. When we’re at our best, we are up there with the<br />

<strong>to</strong>p performing organisations. So if every part of <strong>Riverside</strong><br />

becomes as good as our best, we’ll have cracked it.<br />

We’ll do this by:<br />

> focusing our energy and resources on improving<br />

our weakest areas<br />

> improving information we hold about cus<strong>to</strong>mers, <strong>to</strong> help<br />

better understand their needs<br />

> tackling issues before they become problems, through<br />

regular planned visits and annual property inspections.<br />

As good as the best


How?<br />

Offer opportunities for<br />

the most vulnerable.<br />

A growing number of our cus<strong>to</strong>mers are looking for something<br />

more – extra support <strong>to</strong> help them manage in their homes.<br />

This could be because they’re elderly, struggle <strong>to</strong> manage their<br />

money or have a range of more complex needs. With things likely<br />

<strong>to</strong> get <strong>to</strong>ugher for the most vulnerable, though we know we can’t<br />

do everything, we want <strong>to</strong> offer as much as we can.<br />

We’ll do this by:<br />

> growing <strong>Riverside</strong> ECHG’s housing support services<br />

> developing a clear service offer for older residents living in<br />

general needs homes<br />

> delivering improved welfare advice and helping tenants find work.<br />

More support for those<br />

who need a helping hand


How?<br />

Invest in homes <strong>to</strong><br />

meet people’s needs and<br />

tackle rising fuel costs.<br />

Well maintained homes,<br />

low running costs<br />

More than anything, our cus<strong>to</strong>mers expect <strong>to</strong> live in good quality<br />

homes that are well maintained and easy <strong>to</strong> run. We’ve invested<br />

huge sums in surpassing the Government’s decent homes standard.<br />

Now we need <strong>to</strong> keep our homes up <strong>to</strong> scratch. But with rising fuel<br />

bills, our homes also need <strong>to</strong> be cost effective <strong>to</strong> heat, with us<br />

paying special attention <strong>to</strong> older properties.<br />

We’ll do this by:<br />

> investing more than £130m replacing worn out components<br />

like kitchens and bathrooms – that’s over £2,000 per property<br />

over the next three years<br />

> finding new ways <strong>to</strong> improve the most difficult <strong>to</strong> heat homes –<br />

using new technology and practical advice <strong>to</strong> residents<br />

> providing much more money for adaptations, <strong>to</strong> help older<br />

and disabled tenants remain in their homes.


How?<br />

Build new affordable homes<br />

and focus on places we can<br />

make a difference.<br />

More homes,<br />

more focus<br />

<strong>The</strong> country needs more affordable homes. We’ve always helped<br />

provide them and will continue <strong>to</strong> do so. It helps us spread our costs<br />

and deliver better value services. But, with less support from the<br />

Government, it will be more difficult. We need <strong>to</strong> use all parts of<br />

the Group, including our commercial companies <strong>to</strong> provide a good<br />

choice of homes for rent and affordable ownership. At the same<br />

time, we need <strong>to</strong> focus our work in the places we can make<br />

a difference – which may mean working in fewer of them.<br />

We’ll do this by:<br />

> building more new homes under the Government’s new<br />

affordable housing framework – aiming for 1,600, plus even<br />

more through our commercial companies<br />

> growing by looking <strong>to</strong> merge with like-minded organisations<br />

where we can deliver real benefits <strong>to</strong> our cus<strong>to</strong>mers<br />

> selling homes in areas where we’re not well placed <strong>to</strong> deliver<br />

good services, mostly <strong>to</strong> other housing associations or for<br />

home ownership.


How?<br />

Better development of<br />

our people so we can<br />

do more for others.<br />

Valuing and developing<br />

our people<br />

We can only deliver better services and provide more homes<br />

through your hard work and commitment. You’re at the heart of<br />

this plan, and we need <strong>to</strong> provide you with the right support and<br />

recognition. That’s why we’re saying: help transform the lives of<br />

others, and we’ll help transform yours.<br />

We’ll do this by:<br />

> delivering comprehensive training and development through<br />

the Blueprint Framework, with more on-line learning<br />

> listening carefully <strong>to</strong> colleagues through our<br />

Employee Experience programme<br />

> supporting and developing our Board members <strong>to</strong> ensure<br />

they have the skills and knowledge <strong>to</strong> lead us through<br />

challenging times.


How?<br />

Deliver better value and<br />

increase commercial income.<br />

Running a fitter,<br />

leaner business<br />

We need <strong>to</strong> stay in shape <strong>to</strong> succeed in these challenging times.<br />

We’ve made great progress already, but <strong>to</strong> deliver the extra things<br />

our cus<strong>to</strong>mers need, we must be even more efficient and pull in<br />

extra income from our commercial activities.<br />

We’ll do this by:<br />

> finding more savings on our main activities, using our size <strong>to</strong><br />

drive harder bargains with suppliers<br />

> using IT more effectively, investing in systems <strong>to</strong> help manage<br />

contact with cus<strong>to</strong>mers and improve access <strong>to</strong> performance<br />

information at all levels<br />

> generating extra income by developing new commercial<br />

business opportunities.


Your <strong>Plan</strong><br />

2011–14<br />

Creating your personal plan<br />

We said up front that you’re the key. So now it’s over <strong>to</strong> you<br />

<strong>to</strong> continue the good work. If all of our work follows the aims<br />

of the plan, we’ll have another successful three years.<br />

What you think<br />

If you’d like <strong>to</strong> comment on anything <strong>to</strong> do with the plan<br />

or the ways it’s communicated, please discuss it with your<br />

local team so it can be fed back. Or if you’d prefer, you can<br />

email listening@riverside.org.uk<br />

Find out more<br />

More information on the plan and associated work,<br />

like case studies and targets, can be found on the<br />

Policy and Information RIC site.


<strong>The</strong> <strong>Riverside</strong> <strong>Plan</strong> 2011–14<br />

R8/024-0511V1.0C

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