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foster carer prog - Council meetings - Lewisham Council

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Recommendations<br />

Recommendations<br />

Key<br />

Prioritisation: ST – Short term (requiring action immediately); MT – Medium term; LT – Long term<br />

Responsibility: M – Mayor; ED - Executive Director; PO - Partner organisation<br />

Evidence Base: O - Evidence received from officers; EW - Evidence received from external witnesses<br />

(housing managers); L - Evidence received from leaseholders<br />

Recommendation<br />

Prioritisation<br />

(ST, MT, LT)<br />

Responsibility<br />

for action (M,<br />

ED, PO etc.)<br />

Evidence Base<br />

(O, EW, L etc.)<br />

Action to be taken<br />

Measure of success<br />

Reviewing the<br />

<strong>Council</strong>’s clienting<br />

procedures<br />

ST (to be in<br />

place by<br />

2010/11<br />

financial year)<br />

ED<br />

O, L<br />

L – results of<br />

questionnaire<br />

and focus<br />

groups, pp9 –<br />

15; p22, para 38<br />

O - p39, para<br />

97<br />

Action to be taken<br />

The review should<br />

assess whether current<br />

procedures are<br />

sufficient to ensure<br />

value for money for<br />

leaseholders.<br />

The focus should be<br />

on:<br />

1. How to make sure<br />

that <strong>Lewisham</strong> Homes<br />

and Regenter B3<br />

check the quality of<br />

repairs, maintenance<br />

and major works in a<br />

sufficiently robust<br />

manner.<br />

2. How to make sure<br />

that <strong>Lewisham</strong> Homes<br />

and Regenter B3<br />

ensure the bills they<br />

issue are accurate.<br />

3. Implementing a<br />

mechanism whereby<br />

<strong>Lewisham</strong> Homes and<br />

Regenter B3 are<br />

required to make a<br />

reduction to the<br />

annual service charge<br />

bill if performance<br />

targets fall below a<br />

certain level.<br />

New clienting<br />

procedures<br />

implemented.<br />

Leaseholders’<br />

satisfaction<br />

increased as quality<br />

of work and<br />

accuracy of bills<br />

improves; and<br />

reductions are made<br />

to service charge<br />

bills if performance<br />

dips below agreed<br />

standard.<br />

54 The <strong>Council</strong>’s obligations to leaseholders

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