Public reports pack Thursday 09-Jul-2015 19.00 Corporate Committee

Page 22Culture. The review is largely completed and the Council needs to consider theactions post re-integration which is now being considered by the re-integrationboard.The Council has now received the final reports into the responsive repairs contractorand the procurement of responsive repairs contractor in the South Area. LambethLiving commented on these draft reports previously so this is a matter for theCouncil to consider as part of the re-integration of the service back-in-house.Value for Money: - The Committee has received third and final report regarding theprogress being made on the LL VFM Strategy.ALMO Shared Risk Register: In January the Council and Lambeth Living agreed atotal of 11 including one that covers leasehold issues. 9 of these have beenclassified as medium risk. The risk around the capital programme delivery stillremains as “high” risk relating for 2015/16, 2016/17 and 2017/18. This risk relates tothe funding of the programme going forward due to the financial constraints underthe HRA Business Plan and the availability of resources to fund the programme andhas commissioned Lambeth Living to undertake surveys of the remaining propertiesto inform the funding that would be available for the ensuing years.The other risk is classified as “medium” risk and relates to the implementation ofOracle 12. Lambeth Living has been continuing to suffer the effects of theimplementation with regard to payments to suppliers and sub-contractors and thishas caused a number of issues around payments to contractors which hasgenerated dissatisfaction from suppliers. The oracle implementation project boardhas acknowledged that there were a number of issues around phase 1 of projectwhich could not be delivered and have therefore carried them forward into phase 2of the project.The risk in relation to the decision to reintegrate LL into the Council has remained at“medium” risk as the LL board has continued to remain and will stay on until July toapprove the Accounts for 2014/15 however it is acknowledged there could be areduction in performance through loss of key personnel as we approach integration.RecommendationThe Corporate Committee is asked to note the update from Lambeth Living.$iyakwpmq pages 2 of 2