PERTH AND KINROSS LOCAL HOUSING STRATEGY 2016 - 2021 - PROGRESS REPORT 2017/2018 AND REVISED ACTION PLAN 2018/2019
←
→
Page content transcription
If your browser does not render page correctly, please read the page content below
Appendix 1 PERTH AND KINROSS LOCAL HOUSING STRATEGY 2016 - 2021 PROGRESS REPORT 2017/2018 AND REVISED ACTION PLAN 2018/2019
CONTENTS Page Introduction 3 Strategic Context 4 Progress Report 2017/18 6 Revised Action Plan 2018/19 22 2|Page
INTRODUCTION The Housing (Scotland) Act 2001 places a statutory requirement on local authorities to produce a Local Housing Strategy (LHS) which sets out its strategy, priorities and plans for the delivery of housing and related services over a five year period as well as a requirement for this strategy to be regularly reviewed. The LHS 2016-2021 was approved by Housing and Health Committee on 25 May 2016 (Report 16/234). Since its approval the Council has been working with partners to deliver its outcomes, regularly engaging with stakeholders to raise awareness and provide opportunities to revise and shape the plans to ensure wider ownership in its delivery. This is the second annual update of the strategy. The first update was provided to Housing and Communities Committee on 1 November 2017 (Report 17/363). We continue to work collaboratively with a range of partners and stakeholders and we have had a number of successes in 2017/18. We exceeded our target for publicly built properties; this together with buy backs and property conversions enabled us to create vacancy chains (where an initial vacancy is offered to a current tenant and the subsequent vacancy offered to a new housing applicant) and meet the housing needs of multiple households. We continue to deliver our transformation programme. Home First has been successfully introduced enabling homeless households to move straight into permanent housing avoiding the need for temporary accommodation. This success will be built on as we take forward our Rapid Re-housing Transition Plan. We are also continuing to achieve the aims set out in our Repairs Transformation Programme, already delivering significant efficiencies and improvements to the service provided to our tenants. Although there have been successes we are also faced with challenges. Demand for housing remains high and we must continue to build more new homes and increase the supply of affordable and social housing. We must also make the best use of our existing stock to meet the housing needs of people within Perth and Kinross. Of equal importance is the regeneration of areas of deprivation, supporting communities to both grow and develop while taking greater ownership of their local area. The geography of the area presents some specific challenges. Around half of the population is spread over a large rural area and there are some challenges in relation to the availability of land for new housing. This coupled with low stock levels and low turnover of our own stock means meeting housing demand in rural areas continues to be difficult. This requires a strong focus on collaboration with a range of partners to develop new housing and meet housing need through the Common Housing Register. 3|Page
STRATEGIC CONTEXT The Perth and Kinross Community Planning Partnership (CPP) is responsible for setting the local priorities for communities within the context of the National Performance Framework (NPF). The Perth and Kinross Community Plan sets out an overarching vision for Perth and Kinross and the Community Plan and Corporate Plan both ensure that all Council plans and strategies are focused on delivering a shared vision for the area. This vision is reflected in the Council’s five strategic objectives which inform decisions about policy, direction and budget spending:- Giving every child the best start in life; Developing educated, responsible and informed citizens; Promoting a prosperous, inclusive and sustainable economy; Supporting people to lead independent, healthy and active lives; Creating a safe and sustainable place for future generations. The Local Housing Strategy (LHS) outlines our contribution towards the achievement of the Council’s objectives and sets out our vision, priorities and plans for housing and housing related services within Perth and Kinross over a 5 year period. The vision is to: ‘Make Perth and Kinross a place where everyone will have access to good quality, energy efficient housing which they can afford, that is in a safe and pleasant environment. People will have access to services that will enable them to live independently and participate in their communities’. The LHS relies on the principles of public sector reform and the recommendations of the Christie Commission to deliver services into the future. The LHS 2016-2021 identified four priorities:- 1. Supply of Housing and Sustainable Communities Create more affordable homes and manage existing stock to create homes in the size, type and location people want to live with access to suitable services and facilities which encourage community integration. This priority links with the corporate and community priorities of giving every child the best start in life; and creating a safe and sustainable place for future generations. 2. Housing and Homelessness Promote safe and secure communities for residents of Perth & Kinross with access to good quality, affordable accommodation with the necessary support in place to sustain them in their homes and prevent them from becoming homeless. This priority links with 4|Page
the corporate and community priorities of giving every child the best start in life; developing educated, responsible and informed citizens, supporting people to lead independent, healthy and active lives; and creating a safe and sustainable place for future generations. 3. Independent Living Support people to live independently at home for as long as possible with help from the community and local support networks. This priority links with the corporate and community priorities of supporting people to lead independent, healthy and active lives; and creating a safe and sustainable place for future generations. 4. House Condition, Fuel Poverty and Climate Change Support residents of Perth and Kinross to live in warm, dry, energy efficient and low carbon homes which they can afford to heat. This priority links with the corporate and community priorities of giving every child the best start in life; promoting a prosperous, inclusive and sustainable economy; supporting people to lead independent, healthy and active lives; and creating a safe and sustainable place for future generations. 5|Page
Supply of People have access to affordable homes in the size, type and location they Housing & need. Sustainable People have access to a range of tenures and mixed tenure developments to enable more sustainable and mixed communities Communities Areas of deprivation are regenerated centres. What have we achieved:- Housing Supply We have exceeded our annual new build target of 550 units by delivering a total of 585 homes. 395 private housing properties 161 social housing properties 29 shared equity opportunities Of the social housing completions, 42 were additions to the Council stock and 199 were new Housing Association properties. Of the private new builds, we supported two successful bids for funding to promote self-build/custom build. This level of housing completions means that we are making good progress towards the achievement of our 5 year target of 2,750 with 1,171 completions in the first two years of the strategy. Through our Buyback Scheme, we have also purchased 41 ex-Council properties in high demand areas. Number of New Homes Built and Household Needs Addressed through Stock Management during 2017/18 585 600 500 395 400 262 300 161 151 200 41 70 100 29 0 New Build - New Build - New Build - Total New Council Housing Mutual Total Needs Private Social Housing Shared Equity Completions Buyback Transfers Exchanges Addressed Housing Scheme through Stock Management Through our Allocations policy, we supported 151 social tenants to move to another property. Our Mutual Exchange scheme enabled 70 households to successfully swap homes to better meet their housing needs and aspirations. 6|Page
All of this activity creates vacancy chains and an increased turnover of properties demonstrating that we are making best use of our stock. This supports the Service to manage and reduce waiting lists, tackle overcrowding, medical need and provide permanent and temporary housing to homeless households. It has, however, impacted on the number of void properties. Whilst we are able to turn round void properties quickly (27.81 days) the number of voids increased by 11% from the previous year due to additional activity created by new units and resultant vacancy chains. Housing Access There are a range of housing options available to residents to meet their needs, preferences and income. In January 2017 we launched a new Shared Equity Home Ownership Scheme to assist people onto the housing ladder. A total of 16 households took advantage of this scheme and a further 13 households purchased through the New Supply Shared Equity Scheme (NSSE) at Muirton. Social housing continues to be in high demand. The private rented sector also continues to play an important role in providing suitable housing solutions. As at 31 March 2018, 12,733 private landlords were registered. Since 2008, there has been a substantial increase in private renting throughout Scotland and the proportion of households living in private rented housing increased from 10% to 15% in Scotland as a whole. The proportion of households in Perth & Kinross living in the private rented sector was 19% in 2016. It is therefore, important that we have ongoing engagement with private landlords. We organised and hosted Forums for Private Landlords in November 2017 and May 2018. The forums included topics such as; how to access support and assistance such as grants; support for their tenants; the new Private Residential Tenancy; child protection; the Third Tier Tribunal and Home Fire Safety. Both events were well attended and received positive feedback from delegates. Home ownership continues to be the most popular tenure of choice. The Scottish Household Survey (2016) reported that approximately 63% of households in Perth & Kinross own their home. In May 2017, a workshop was held with private developers and Registered Social Landlords to build on partnership working and gain an insight into some of the challenges faced in progressing new build projects. A range of measures (such as regular meetings with Scottish Water) were agreed to address these issues. Regeneration Empty properties can sometimes attract anti-social or criminal activity and have a negative impact on environments, as well as potentially devaluing neighbouring properties. At 31 March 2017 there were 1,072 long term empty properties in Perth & Kinross. During the year, we engaged with 146 of these owners, assisting them to bring their properties back into use by providing advice, assistance and signposting to appropriate funding sources. We have also engaged with shop owners who have empty premises to discuss opportunities for them to convert these units to residential homes and highlighted the availability of Feasibility Grants and Empty Homes Initiative Grants. As at 31 March 2018 the number of empty properties had reduced to 980. To meet the aim to increase the availability of social housing we converted a number of non- residential properties into residential units. Since 2012/13 we have increased our housing 7|Page
stock by an additional 23 units. We have identified a further 7 possible conversion sites which will be progressed during 2018/19. Our garage and lock-up project provided an opportunity to renovate and decommission some sites to regenerate local communities. The appearance of the refurbished lock ups and re-surfaced garage sites has transformed the appearance of several areas. 181 garage sites were improved, 996 lock ups were fully refurbished and 165 defective or redundant structures were demolished. The space created from the decommissioned sites has provided much needed housing and car parking for residents. 24 new homes have been built on the sites of redundant lock ups at Cairns Crescent and Nimmo Avenue in Hillyland, Perth with a further 24 now being built at Crieff Road, Perth The last phase of a 15 year regeneration programme of the Muirton area of Perth is on target for completion by December 2018. The final phase of this project (which started in 2016) provided 203 homes of which 101 were for sale and 102 were affordable homes for Caledonia Housing Association and Fairfield Housing Co-operative. Our Private Sector Working Group is looking at other areas which would benefit from further regeneration such as the Ladeside, areas with the High Street and St Catherine’s Road within Perth City. Provide advice and support to prevent homelessness Provide suitable, good quality temporary and permanent accommodation to Housing and homeless people when required Homelessness Offer support to tenants to help them obtain and sustain a home Promote maintained homes which meet the relevant standards in safe and secure communities Encourage tenants and resident so influence decisions What have we achieved:- Homelessness We continue to work with our partners to provide people seeking information about their housing situation with advice and assistance about the range of housing options available to them. The Housing Options approach also allows early intervention to prevent homelessness and identify any support requirements to enable tenants to sustain their tenancy. Although this is a challenging area, we have delivered some significant achievements over the past year. During 2017/18 we: Carried out 2,438 housing options interviews Supported 181 households to access accommodation in the private-rented sector through the Rent Bond Guarantee Scheme. 999 households presented as homeless with 792 (79%) of these progressing to the final stage of being considered for permanent accommodation. The main reasons for 8|Page
homeless presentations continue to be as a result of people being asked to leave their current accommodation (30%) or a breakdown in relationship (24%). The remainder not being assessed as homeless or resolving their homelessness either with or without our support in such a way that they did not require an allocation of permanent housing. We successfully implemented our Home First Transformation project and significantly reduced the reliance on temporary accommodation by delivering immediate, permanent and affordable housing wherever possible. We also: Reduced the number of homeless households waiting for an offer of settled accommodation from 550 to 218. Reduced the average length of time in temporary accommodation from 131 days in 2015/16 to 81 days in 2017/18 Increased the proportion of housing allocations to homeless people from 50% to 56.3% 645 lets allocated to homeless applicants were made through the Common Housing Register partners. Following an unannounced inspection of the Housing Support Service by the Care Inspectorate in January 2018, the service was considered to be “sector leading” and received excellent grades for both the quality of care and support; and the quality of staffing and leadership. The Inspector commented: - “The staff team had a real pride in their work, were knowledgeable, professional and, above all, fully committed to supporting people”; “The management team are extremely knowledgeable and professional.” The Homelessness Rough Sleeping Action Group (HRSAG) was established by the Scottish Government to identify the actions and changes needed to end rough sleeping and transform the use of temporary accommodation in Scotland. Following a meeting with the HRSAG, the chair commented on our approach as follows: - “This is the best example I have seen so far of a systems-change approach to moving the dial on homelessness and the use of traditional temporary accommodation models”. As a result of the work undertaken with our Home First model, we are at an advanced stage with some of the recommendations made by both the Local Government and Communities Committee and HRSAG report. Our Home First model has transformed the way we assist homeless people straight into permanent accommodation in Perth and Kinross. It has also delivered considerable savings for the Council (£676K), and had a positive impact on the outcomes for many households by reducing the stigma, duration and experience of 9|Page
homelessness. This can be demonstrated through the positive feedback received from people who have benefited from our approach:- “Getting a permanent house for me and my family was a god send – I thought I’d have to wait an eternity in temporary accommodation and uproot my children from their school. It wasn’t their fault that the Landlord wanted his own property back”. Affordability We are committed to providing tenants with value for money services and maintaining affordable rents. In partnership with our tenants, our rent restructure projecti provided the opportunity to create a transparent and fair rent charging system. A rent affordability model was also developed which demonstrated that our rent levels remained affordable to our current and future tenants based on local income levels. Nationally, we are the 9th lowest Local Authority rent in Scotland and continue to be the most affordable option locally as demonstrated below:- Size RSL Average PKC Average (17/18) (18/19) Bedsit £55.65 £46.34 (-20%) 88.18% of our tenants told 1 bedroom £75.88 £62.99 (-20%) us that they felt their rent 2 bedroom £80.12 £68.27 (-17%) represented good value for 3 bedroom £87.75 £76.37 (-15%) money an increase from 4 bedroom £96.24 £82.46 (-17%) 84.79% the previous year. Average £80.37 £67.79 (-19%) Managing rent arrears and collection of rents remains a significant challenge. Our gross rent arrears at the end of 2017/18 stood at 10.38% and our rent collection rate was 98.73%. This remains a key focus for us and we have introduced a small test of change to establish if a dedicated team approach will support improvement. Other Councils have experienced increased rent arrears following the implementation of Universal Credit. Within Perth & Kinross, preparatory work has been underway for a significant period pending the implementation in June 2018. We continue to work in partnership with colleagues in Welfare Rights and the Citizens’ Advice Bureau to support our tenants to maximise their income. Tenancy Sustainment Along with partners within Tayside, Fife and Central through the Housing Options Hub, we are developing the “Passport for Housing” package. This is a pre-tenancy training package designed to prepare housing applicants for taking on a new tenancy. The package clearly outlines what is expected of a tenant and the landlord. It also includes money management, budgeting and income maximisation information designed to help mitigate the potential impact of Universal Credit. The wider aspects of sustaining and maintaining a tenancy and community involvement are also covered. A pilot to test the e-learning package is expected to commence in September 2018. 10 | P a g e
Housing Stock Condition The council continues to perform well in terms of maintaining and improving our council stock. Through our capital programme, we invested over £23 million to deliver further improvements to our stock through: – Kitchen and bathroom replacements; Controlled door entry/secure common access; Environmental improvements such as footpaths, steps, fencing, soil contamination, car park resurfacing as well as repairs and reconstruction of perimeter/retaining walls. Overall, 96.15% of our stock now meets the Scottish Housing Quality Standard against a national average of 93.6%. Our recent Tenant Satisfaction Survey evidenced the impact of these improvements with 95.83% of tenants surveyed indicating that they are satisfied with the quality of their home. This is an improvement from 84.65% in 2016/17. We continue to deliver the outcomes identified within our Repairs Transformation Programme by undertaking a detailed review and analysis of key areas of housing repairs to progress improvements to efficiency and productivity. We have undertaken approximately 21,000 works orders with 90% of non-specialist works carried out by the Repairs Team, minimising the use of external contractors and maximising our own internal resources. We delivered significant efficiency savings in 2017/18 and are on target to achieve the overall estimated savings in the transformation programme. The improvements to our Repairs Service can be evidenced through our key performance indicators:- National Indicator 2014/15 2015/16 2016/17 2017/18 Average 2016/17 Ave. calendar days to re-let 21.16 25.2 24.05 27.81 31.5 properties (days) Ave. time to complete emergency 3.29 3.74 3.78 3.57 4.7 repairs (hours) Ave. time to complete non- 9.11 13.26 13.42 8.59 7.1 emergency repairs (days) No. of reactive repairs completed 3.35 3.27 2.94 2.78 3.8 per property % of repairs completed right first 87% 83.53% 82.76% 91.11% 92.4% time % of repairs appointments kept 93.03% 94.40% 97.76% 97.94% 95.7% % of properties with gas safety 99.06% 97.49% 100% 100% 100% record % medical adaptations completed 86.84% 84.7% 77.87% 84.53% 86.2% In terms of our housing repairs performance, one of the key challenges is the availability of skilled trade operatives. We are addressing this through a range of measures including 11 | P a g e
enhancing our Trades apprenticeship programme, working closely with our term maintenance contractors to ensure availability of key trades and reviewing process and workforce planning arrangements. We received very positive feedback from our tenants with regards to repairs to their properties. They told us:- Customer Satisfaction Survey 2017/18 Question Satisfied / Very Satisfied Ease of reporting repairs 98.8% Being told of when workers would call 96.4% Time taken before work started 94.6% Speed of completion of work 95.7% Attitude of workers 98.6% Overall quality of work 97% Keeping dirt and mess to a minimum 98.6% Tradesperson doing the job you expected 97.5% A key component of the transformation is to maximise the benefits of technology, in particular from mobile working initial feedback from staff has been positive. In embracing the move to online services, we have also developed video tutorials to enable tenants to undertake simple household repairs. A full review of the Repairs Team service structure was also carried out and Trades staff moved from a functional to a locality arrangement, with a new locality supervision structure. Trades are now assigned to one of four localities dovetailing with existing housing locality teams. We enhanced our dedicated Gypsy Traveller Engagement and Improvement Plan to reflect the Scottish Government’s Guidance on Minimum Site Standards and Responsibilities. Our self-assessment of our two sites has demonstrated that all standards are already being met. During 2017/18, we supported the gypsy traveller community in Pitlochry with the provision of accommodation to support a project developed to assist community members to move their vision of an inter-cultural centre nearer to reality. Safe and Secure Communities The external environment is extremely important for health and wellbeing as well as creating a sense of place and community. During 2017/18 our environmental improvements programme has delivered improvements to the safety and appearance of many localities. Works have included the repair and reconstruction of perimeter / retaining walls, improvements to footpaths and steps, installation of new perimeter fencing, car park re- surfacing and attending to soil contamination. Households should be able to live in safe and secure communities which are free from crime and we have fully integrated “The Hub” as part of the Safer Communities Team at St Martins House. The Hub is vital to information sharing and tasking in respect of: - Environmental Risk Assessment Anti-Social Behaviour 12 | P a g e
Management of Offenders Preventative Measures and Events Safe Drive Stay Alive Safetaysiders Missing and Vulnerable People The Unpaid Work Team has also been integrated into the Safer Communities Team. They have been involved in supporting a range of activities to deliver environmental improvements within communities and worked with a range of partners. For example: Snow clearing during extreme weather; Dedicated City Centre Operations Team to maintain and enhance the appearance of the City Centre; Ladeside Renovation Project in conjunction with Beautiful Perth and Community Greenspace; Graffiti strategy in conjunction with Safer Communities team to tackle graffiti across Perth and Kinross; Westbank Project which involves the Westbank site now adopting a Trust-like approach, whereby it will become a community asset while developing and supporting vulnerable and disadvantaged people. The Project has attracted ESF funding in relation to employability services. Other key community developments have been:- Home Safety visits are carried out jointly by Scottish Fire and Rescue and Community Wardens. These visits are undertaken when elderly and other vulnerable people have been identified and referred. They are essential in helping people stay in their own homes, while arrangements are put in place to get them access to the services they need. The Good Neighbour Agreement is now being used across all four locality teams for any new build development. This agreement makes tenants aware of their responsibilities and sets out how the Council will intervene if individuals are not fulfilling the terms of the agreement. We have continued to build on our previous successes with our Estate Based Initiatives (EBI) projects. During 2017/18, through engagement with tenants over 50 environmental improvements projects were completed throughout Perth and Kinross, with spending of £200k. Our EBI initiative won a silver Securing the Future Award. In Gilmerton, from the 96 participants who took part in EBI discussions, interest was generated to form a community group. They successfully applied for Participatory Budgeting funds at an event whi h was held i Fe ruary 8. The Gil erto Park a d Garde s Group will e worki g alo gside the Tenant and Resident Participation team, the Crieff office Housing team, and the East Strathearn Community Council, to develop a joint programme of events, projects and activities for the village that celebrates Empowering their our community. Communities Involving and empowering our communities is at the heart of creating safe and sustainable communities where people want to live. We remain committed to providing our tenants with 13 | P a g e
a range of opportunities to become involved to help shape, influence and improve the services we deliver. During 2017/18, our tenants led by the Service User Review and Evaluation (SURE) Team developed and wrote our new Tenant and Resident Participation Strategy (reported to Housing & Communities Committee in January 2018). This strategy:- adopted a new menu of tenant opportunities to get involved in shaping their services focused on shifting delivery of activities to our locality housing teams to address local issues outlined the value of greater feedback to tenants and residents about the things that matter to them. During 2017/18, our four locality teams organised local events within one or two of their communities with a focus on increasing the number of tenants interested in becoming involved in tenant participation through our ‘Menu of Opportunities’. We also introduced our ‘Good Neighbour’ and ‘Great Garden’ Awards which were a great success. Our Locality Team in Letham organised a ‘Meet Santa’ event with over 100 local residents attending. The SURE Team also undertook its’ third annual assessment of how well the Housing Service performed in delivering the Charter outcomes and compared our performance over the previous year. The results were published in our annual landlord report, a copy of which was issued to all our tenants. We have a strong relationship with our tenants and they continue to be actively involved in shaping our services. We have: shared information in relation to how their rent money is spent. agreed our approach to consultation around potential disposal of HRA assets. agreed that a dedicated HRA Monitoring Group be established agreed tenant priorities for delivery of housing services and identified the impact of these priorities on rent levels. based on their priorities, tenants decided the corresponding rent increase to enable the service to deliver these priorities. Activities such as these have resulted in high levels of satisfaction, as detailed below: - Indicator 2017/18 2016/17 Keeping them informed about services and decisions 96.8% 82.5% Opportunities to participate in decision making 98.74% 74.4% Management of their neighbourhood 94.57% 79.12% 14 | P a g e
People have access to the right type of housing to Independent enable them to live as independently as possible at Living home or in a homely setting People have access to the right type of support to sustain their accommodation What have we achieved:- Type of Housing Enabling people to have access to suitable housing and support is key to enabling them to live independently. This is also a key priority for the Perth and Kinross Health and Social Care Partnership. Housing’s contribution to supporting this outcome is detailed within the partnerships strategic plan. There are a number of factors which allow people to live as independently as possible and Housing’s contribution to this includes:- working with developers to build future proof sustainable housing which can be easily adapted to meet changing household needs. ensuring residents and tenants have access to services which will allow their current home to be adapted to meet their medical needs. provision of sheltered housing accommodation and support. We recognise the importance good quality housing has on the health and wellbeing of households. As such we continue to work with the Health and Social Care Partnership to ensure suitable housing and housing support is available to prevent admissions and prolonged stays in hospital. We also undertake early engagement with partners to deliver a seamless service for people discharged from hospital. During 2017/18, a review was undertaken of special need housing and the final report was circulated in March 2018. The final report made it very clear that current accommodation with support options are highly valued by the people who live there. Overall feedback received as part of the review was very positive:- people enjoy living in their accommodation choices available to people living in accommodation with support has increased and facilitated independent living accommodation with support has contributed to the recovery and rehabilitation of people staff members are supportive in terms of helping people work towards their outcomes and life goals. However, the review also highlighted that improvements could be made. Broadly, the findings and recommendations can be themed into four work streams which will be taken forward by members of the Independent Living Group. 1. Planning Ahead and Identifying Need: Develop long term and anticipatory understanding of the requirement for supported housing. 15 | P a g e
2. Pathways into Housing: Ensure there are clear and effective processes in place to facilitate a person’s pathway into appropriate supported housing. 3. Maximising Successful Transitions: Review pathways for people requiring specialist housing. 4. Appropriate Provision for the Future: Appropriate future supported housing options for mild, moderate and severe needs, to ensure needs are being appropriately met and enable best practice. All 161 new build houses for social rent complied with the “housing for varying needs” standard. We are currently reviewing the use of aids and adaptations to ensure that it can meet the demands of the increasing elderly population, particularly those with care needs. Support People are living longer and while many are healthy and independent, there are also people who experience ill health or have a range of support and care needs, due to mental health, homelessness, learning disability, age, substance misuse issues etc. These people often need additional support to live as independently as possible in their own homes and community. Care and Repair services were relaunched in July 2017 with Caledonia Care and Repair, as the sole provider, covering the whole Council area. Caledonia Care and Repair rebranded the new service and have attended a number of local conferences and promotional events and produced new information booklets about the services to raise its profile. During 2017/18 there were 253 Major Adaptations, 486 Small Repairs and 16 door entry grants provided to private home owners through this scheme. There were 1,605 adaptations for 1,145 different council tenants. 1,061 were minor adaptations such as the installation of safety rails and 544 of these were major adaptations such as full alterations to a home to enable greater mobility. In addition, 15,040 items of equipment were supplied to 6,255 Health and Social Care clients to facilitate more independent living. These figures are across all tenures and include Care and Repair provision. Progress with Technology Enabled Care (TEC) has also been strong, with an increase in the number of clients from 3,260 at March 2017 to 3,833 at March 2018. Our Sheltered Housing Service provides a valuable service to support older people to live as independently as possible. Following a recent unannounced inspection by the Care Inspectorate, our Sheltered Housing Support Service was evaluated under ‘Quality of Care and Support’ and ‘Quality of Leadership and Management’. We were given a grade of very good in both of these categories. The Inspector commented that: - “Staff were very responsive, warm, friendly and approachable” “There are good intergenerational links”; and “The Care about Physical Programme Activity (CAPPA) implemented by officers is making a real difference by improving the health and wellbeing of some tenants”. 16 | P a g e
During the inspection sheltered housing residents expressed a high level of satisfaction with the service provided, comments included: - “Very friendly, caring and professional”. “Staff always go the extra mile”. All residents are living in good quality and energy efficient homes which meet the relevant standards; House Residents are living in homes they can afford to heat and Condition, are aware of opportunities to maximise their incomes; Fuel Poverty People are aware of the assistance available to them to and Climate improve the energy efficiency levels of their homes; Change People are aware of ways in which they can reduce fuel consumption and save on energy costs. What have we achieved:- Good quality and energy efficient homes In order to achieve this outcome, we need to ensure that the design of all new build homes, as well as that of our existing stock, meets the relevant energy efficiency standards. We also need to ensure that they are built in a way in which they are resilient to the future impacts of climate change. New Build Housing We are currently developing a design guide for new build housing developments which will address energy efficiency and climate change issues. This is expected to be completed by the end of 2018. We have also been working closely with the Council’s Structures and Flooding Team to install automatic flood vents in Aberfeldy and Alyth. Existing Housing Stock – Social Housing The Scottish Housing Quality Standard (SHQS) comprises a set of five broad housing criteria which must all be met if the property is to pass SHQS. As at 31 March 2018, our compliance rate was 96.15% (an improvement of 0.53% over 2016/17). The largest single factor preventing compliance is Secure Door Entry, where neighbouring owners are unwilling to contribute to communal costs. The Tenement Management Scheme (TMS) is being used where possible to reduce abeyances where neighbouring owners refuse to participate. In addition the Scottish Government has set new targets for social landlords in relation to energy efficiency. The Energy Efficiency Standard for Social Housing (EESSH) sets a minimum energy efficiency rating for landlords to achieve by December 2020 and the rating varies depending on the type of dwelling and the fuel type used to heat it. The percentage of 17 | P a g e
the stock now compliant with EESSH has risen to 80.2%. The target date for full compliance is December 2020. A tenant made the following comment about some of the housing improvements: - “The house is much warmer and I use less gas. It’s fantastic”. The Council’s Housing Capital Investment Programme improves the condition and energy efficiency levels of council housing and helps us to work towards achieving the Scottish Government targets. During 2017/18, the following number of council properties benefitted through this programme: - 147 homes received kitchen replacements; 294 homes received bathroom replacements; 694 homes received upgraded central heating systems; 526 homes received new triple glazed windows and insulated exterior doors; 75 homes were fitted with externally applied wall insulation; 367 homes had cavity wall insulation extractions and re-fills; 82 homes have been fitted with new gas mains connections; and 28 homes were fitted with renewable energy measures such as air source heat pumps or solar panels. Existing Housing Stock – Private Housing Through our Empty Homes Initiative (EHI), we provide grants to bring properties up to the Repairing Standard to enable them to be rented out to private tenants through our Rent Bond Guarantee Scheme. These improvements often include energy efficiency measures including replacement windows, upgrades to heating systems, etc. During 2017/18, 21 EHI grants were awarded to enable properties in the Private Rented Sector to meet the Repairing Standard. We also continue to support people to improve the energy efficiency of their homes and have taken opportunities to promote the HEEPS ABS and HEEPS Equity Loan Schemes through our engagement with private landlords and owner occupiers. During 2017/18, 123 privately owned or privately rented houses were fitted with externally applied wall insulation. A training session was organised with Energy Savings Trust to provide staff with a more detailed understanding of the use of Home Analytics and Portfolio Energy Analysis Tool (PEAT) to build a profile of properties and areas in which energy efficiency improvements could help reduce fuel poverty levels. This tool will enable us to identify areas of Perth and Kinross which will benefit from energy efficiency improvements and will allow us to target our awareness activities into the future. Fuel Poverty The three main factors influencing fuel poverty are fuel prices, household incomes and energy efficiency levels within the housing stock. These three factors are inextricably linked meaning that households can move in and out of fuel poverty as circumstances change. It 18 | P a g e
also means that a household with a good income could still face fuel poverty if their home is unaffordable (e.g. if it’s energy inefficient and/or in a location which is not on the gas network). Although we do not have control over energy prices or households incomes, we do offer comprehensive benefits checks to everyone contacting the Welfare Rights Hotline and work with partners to provide information on income maximisation and fuel advice. Referrals are made to Home Energy Advice Team (HEAT) for people who may find themselves in fuel poverty and requiring further assistance. Our Energy Efficiency Programme and HEAT ensures people are aware of other opportunities to maximise their incomes by saving on their fuel costs (through private sector grants and schemes). One Council tenant made the following comment about the Council’s energy efficiency programme: - “I’ve just received my quarter electricity bill and it’s saved me an average of 9% on my bill – fantastic”. We have received a further funding award for 2018/19 of £1,345,635 through the HEEPS- ABS programme. 170 private homes are included within this proposal. A Warm Homes Funding Grant of £1.4M has also been secured. The fund is primarily designed to encourage the installation of affordable heating solutions in fuel poor households who do not use mains gas as their primary fuel. Works will be undertaken during 2018/19. We are also continuing to maximise grant assistance from Scotland’s Gas Network (SGN) to help pay for new gas connections. More than £1.75M has been saved since 2012 and 1,614 new connections have been installed. Mains gas supplies have been fitted to a further 68 Council houses during 2017/18 A Climate Sensitivity Mapping Exercise was carried out in 2017/18 to establish the areas of Perth and Kinross which are most prone to fuel poverty based on the climate. This exercise demonstrated that Blair Atholl, an area close to Killin (but within P&K boundary), Rannoch, Lochearnhead, and Aberfeldy are the areas most prone to the effects of the climate. Work is ongoing to establish how this exercise can be linked with other housing data we hold to organise specific fuel poverty awareness sessions alongside Home Energy Scotland and our Home Energy Advice Team. District heating is a way of producing an energy efficient heating system whilst also reducing carbon emissions at the same time. While no district heating projects have yet been identified, Perth and Kinross is currently participating in a Local Heat and Energy Efficiency Strategy (LHEES) Pilot Project. A LHEES which would designate zones for energy efficiency and heat decarbonisation by assessing heat demand and local conditions, including existing district and communal heating, local and national energy efficiency, heat decarbonisation and fuel poverty objectives; and local development planning. The pilot project is underway and we are currently awaiting a baseline data report before an energy option appraisal will be undertaken alongside engagement activity with Zero Waste 19 | P a g e
Scotland/Resource Efficient Scotland to target key commercial operators and potentially residents. We also have another project underway to investigate the feasibility of serving a new significant development site on the edge of Perth at Bertha Park through a biomass district heating system with possibilities to tie-in with other key anchor loads in the city. A large part of our fuel poverty and energy efficiency work is trying to raise awareness of the assistance which is available to residents of Perth and Kinross to improve the energy efficiency levels of their homes. Within Perth and Kinross, we have a Home Energy Advice Team (HEAT) service which is delivered by SCARF. The HEAT service offers free and impartial advice to all Perth and Kinross residents based specifically on their property and household circumstances. Free home visits are included to help householders to manage their fuel spend effectively, while maintaining a warm, dry, and comfortable living environment. HEAT offered 1,164 instances of advice to residents within the area. However, efforts are ongoing to continue to raise awareness of HEAT and also the assistance that can be provided by Home Energy Scotland. When added to advice issued as part of the external wall insulation programme, HEEPS Loan Scheme and Scheme of Assistance, the total instances of advice issued in relation to energy efficiency was 1,478, just below our target of 1,500. Discussions took place during 2017/18 with Scottish Fire and Rescue Service to hold fuel poverty awareness sessions for the 5 different watches in Perth. The idea behind this is that Firefighters could use the information to help direct households in Perth and Kinross to our HEAT service for further help and advice while carrying out 'Safe and Well' Visits. Climate Change It is important to ensure people are aware of ways in which they can reduce fuel consumption and save on energy costs in order to decrease fuel poverty levels and increase energy efficiency whilst minimising our carbon footprint. Energy Efficiency Guides were distributed by SCARF and through locality offices and campuses during 2017/18. The new guide is currently being designed for 2018/19. The HEAT team also attended a range of events during 2017/18 to raise awareness about energy efficiency and provide advice and tips on how to reduce our carbon footprint. Sessions with Housing and Welfare Rights teams were organised to discuss how tenants could benefit from assistance. Stalls were also organised within Pullar House, Blairgowrie Area Office and Crieff Area Office to offer advice to customers on energy efficiency. HEAT also attended a dementia coffee morning to provide advice and had stalls at the Carers Conference, Financial Capability Week and at the North Church Dementia Cafe Awareness Day. 20 | P a g e
Appendix 2 Priority 1 – Supply of Housing and Sustainable Communities Outcome 1 - People have access to affordable homes in the size, type and location they need. No Measures Baseline Target Timescale (2017/18) 1.1 Number of new affordable housing completions (including shared equity 190 units 150 units March 2019 completions). (161 units - social rent/ 29 units - shared equity) 1.2 Number of new private housing completions. 395 units 400 units March 2019 No Actions Start Date Milestone Lead 1.3 Increase the supply of affordable housing in rural areas and prioritise April 2018 March 2019 Planning & Policy / Planning rural areas through the SHIP. Team/ RSL’s 1.4 Investigate ways to promote Self Build and Custom Build developments April 2018 March 2019 Planning & Policy / Planning and look to take forward a pilot project on Self Build in partnership with Team Scottish Government. Outcome 2 - People have access to a range of tenures and mixed tenure developments to enable more sustainable and mixed communities. No Actions Start Date Milestone Lead 1.5 Support the development of intermediate tenures such as mid-market April 2018 March 2019 Planning & Policy / Planning rent (MMR), shared equity and shared ownership. Team/ RSL’s 1.6 Improve engagement with Private Landlords. April 2018 March 2019 Private Sector Team/ Planning & Policy 1.7 Create a 'Design Guide' for new build developments which covers April 2018 December 2018 Housing & Improvements/ aspects such as costs, design, quality standards, impact of climate Planning & Policy change, access to services, parking, public spaces etc. Outcome 3 - Areas of deprivation are regenerated and more people are living in the city centres. No Actions Start Date Milestone Lead 1.9 Support regeneration through development of affordable housing and April 2018 March 2019 Planning & Policy/ Private other initiatives (including empty homes brought back into use, change Sector Team/ Community of use to create additional housing). Safety 1.10 Encourage city centre/ town centre living as a housing option. April 2018 March 2019 Planning & Policy
Priority 2 – Housing and Homelessness Work Area 1 - Housing Options and Access/Homeless Prevention Outcomes: People looking for housing find it easy to apply for the widest choice of social housing available and get information they need on how the Landlord allocates homes and their prospects of being housed (Charter 10); People looking for housing receive information to inform their choices and decisions about the range of housing options available to them (Charter 7); Tenants and people on housing lists can review their housing options (Charter 8); People at risk of losing their homes receive advice on preventing homelessness. No Measures Baseline Target Timescale (2017/18) 2.1 Number of people presenting as homeless (including young people aged 999 People Target Setting Not March 2019 16-25 years). Appropriate No Actions Start Date Milestone Lead 2.2 Minimise the duration of homelessness. April 2018 March 2019 Specialist Housing Services 2.3 Produce a Rapid Rehousing Transition Plan (RRTP) by December 2018 April 2018 December 2018 Head of Housing Work Area 2 - Providing Temporary, Resettled and Permanent Accommodation for Homeless People Outcomes: Homeless people receive prompt and easy access to help and advice (Charter 9); Homeless people are provided with suitable, good-quality temporary or emergency accommodation, when this is needed, and are offered support to help them get and keep the home they are entitled to (Charter 12). No Measures Baseline Target Timescale (2017/18) 2.4 Time spent in temporary accommodation. 81.5 days Reduce March 2019 2.5 Percentage of people satisfied with temporary accommodation. 76.6% Increase March 2019 No Actions Start Date Milestone Lead 2.6 Take forward recommendations for the Rapid Rehousing Transition Plan April 2018 March 2019 Specialist Housing Services 22 | P a g e
Work Area 3 - Managing and Sustaining Tenancies Outcomes: Tenants and customers receive the information they need on how to access accommodation, when this is needed, and are offered continuing support to help them find and sustain a home; Tenants, owners and other customers receive services that provide continually improving value for the rent and other charges they pay (Charter 13); A balance is struck between the level of services provided, the cost of the services and how far current and prospective tenants and others can afford them (Charter 14); Tenants’ homes meet the Scottish Housing Quality Standard (SHQS) by April 2015 and continue to meet it thereafter, and when they are allocated are always clean, tidy and in a good state of repair (Charter 4); Tenants’ homes are well-maintained with repairs and improvements carried out when required and tenants are given reasonable choices about when work is done (Charter 5); Our Gypsy Traveller sites are well-maintained and managed (Charter 16). No Measures Baseline Target Timescale (2017/18) 2.10 Overall percentage of new tenancies sustained for more than a year. 87.6% 90% March 2019 2.11 Percentage of new tenancies for 16-25 year olds sustained for more 83% 85% March 2019 than a year. 2.12 Percentage of tenants satisfied with overall services provided by their 94.77% 95% May 2019 Landlord. 2.13 Percentage of tenants who feel that the rent for their property represents 88.18% 90% May 2019 good value for money. No Actions Start Date Milestone Lead 2.14 Enable eligible tenants to access Discretionary Housing Payments April 2018 March 2019 Housing Service Manager (DHP). 2.15 Continue to monitor and take mitigating actions in relation to Welfare April 2018 March 2019 Housing Service Manger Reform and Universal Credit, particularly in respect of our tenants and their ability to maximise their income and reduce rent arrears/ 2.16 Continue to maximise rent collection rates to support a reduction in rent April 2018 March 2019 Housing Service Manager arrears. 2.17 Take forward actions/recommendations identified through the Rapid April 2018 March 2019 Housing Service Manager Rehousing Transition Plan relating to housing support. 23 | P a g e
Work Area 4 - Safe and Secure Communities Outcomes: Tenants are aware of their responsibilities and clear that the Council will intervene where individuals are not fulfilling the terms of their tenancy agreement and creating problems for other tenants and residents. Tenants and residents live in attractive, well-managed neighbourhoods, free from anti-social behaviour and vandalism, where they feel safe (Charter 6). No Measures Baseline Target Timescale (2017/18) 2.21 Percentage of anti-social behaviour cases resolved within local target 81.23 90% March 2019 2.22 Percentage of people satisfied with the delivery of service in relation to 41% 75% March 2019 anti-social behaviour (all tenures) 2.23 Percentage of tenants satisfied with the management of the 94.57% 95% March 2019 neighbourhood they live in. 2.24 Percentage of adults rating neighbourhood either ‘very good’ or ‘fairly 95% 95% March 2019 good’ as a place to live (SHS – LA Tables) (2016 data) 2.25 Percentage of adults who feel ‘very safe’ or ‘fairly safe’ when walking 95% 95% March 2019 alone in their neighbourhood (SHS – LA Tables) (2016 data) 2.26 Percentage of adults who feel ‘very safe’ or ‘fairly safe’ at home (SHS – 99% 99% March 2019 LA Tables) (2016 data) No Actions Start Date Milestone Lead Work Area 5 - Involving and Empowering Our Communities Outcomes: Tenants and other customers find it easy to participate in and influence their Landlord’s decisions at a level they feel comfortable with (Charter 3). Tenants get clear information on how rent and other money is spent including any details of individual items of expenditure above thresholds agreed between Landlords and tenants (Charter 15). No Measures Baseline Target Timescale (2017/18) 2.27 Percentage of tenants who feel their landlord is good at keeping them 96.80% Maintain May 2019 informed about their services and decisions. 2.28 Percentage of tenants satisfied with the opportunities given to them to 98.74% Maintain May 2019 participate in their Landlords decision making process. 24 | P a g e
Priority 3 – Independent Living Outcome 1 - People have access to the right type of housing to enable them to live as independently as possible at home or in a homely setting. No Measures Baseline Target Timescale (2017/18) 3.1 Delivery of new houses built to inclusive and universal design standards April 2018 December 2018 March 2019 No Actions Start Date Milestone Lead 3.2 Develop long term and anticipatory understanding of the requirement for April 2018 March 2019 Specialist Housing Services supported housing. 3.3 Improve current processes in place to facilitate a person’s pathway into April 2018 March 2019 Specialist Housing Services / appropriate supported housing. Northgate Team 3.4 Further develop planning processes to maximise successful transition April 2018 March 2019 Housing and Partnership into supported housing. Team Leaders 3.5 Development of a ‘Design Guide’ for new housing to be built to inclusive April 2018 December 2018 Planning & Policy and universal standards. Outcome 2 - People have access to the right type of support to sustain their accommodation. No Measures Baseline Target Timescale (2017/18) 3.6 Number of people supported by Telecare Packages (including 3,833 people 4,200 people March 2019 community alarms) 25 | P a g e
Priority 4 – House Condition, Fuel Poverty and Climate Change Outcome 1 - All residents are living in good quality and energy efficient homes which meet the relevant standards No Measures Baseline Target Timescale (2017/18) (2018/19) 4.1 Number of properties with improvements carried out through Capital C/H – 694 C/H – 350 March 2019 Investment Programme to improve standard and energy efficiency levels W/D– 526 W/D – 300 in council homes (including Central Heating [C/H], Windows and Doors CDE – 455 CDE – 250 [W/D], Controlled Door Entry [CDE], Replacement Kitchens and Kitchens - 147 Kitchens – 45 Replacement Bathrooms). Bathrooms - 294 Bathrooms - 115 4.2 Percentage of council properties achieving Energy Efficiency Standard 80.2% Full compliance by December 2020 for Social Housing (EESSH). December 2020 4.3 Percentage of council stock complying with Scottish Housing Quality 96.15% Full compliance by March 2019 (subject to Standard (SHQS). April 2015 abeyances and exemptions) No Actions Start Date Milestone Lead 4.4 Increase awareness of Repairing Standard and examine ways of April 2018 March 2019 Private Sector Team/ EHO enforcing sub-standard properties within the Private Sector (including below tolerable standard properties). 4.5 Examine Private Landlord compliance levels with the minimum April 2018 March 2019 Private Landlord Team/ standards within Perth and Kinross. Planning & Policy 4.6 Ensure new build houses are designed with energy efficiency and April 2018 March 2019 Planning & Policy/ Housing climate change in mind. Improvements 4.7 Explore opportunities across services to fund missing shares. April 2018 March 2019 Private Sector Team/ EHO 4.8 Work with Flood Team to help progress larger flooding agenda. April 2018 March 2019 Housing Improvements Outcome 2 - Residents are living in homes they can afford to heat and are aware of opportunities to maximise their incomes No Measures Baseline Target Timescale (2017/18) (2018/19) 4.9 Number of households benefitting from HEEPS-ABS/ ECO Funding 123 (private) 170 (private) June 2019 through (SSE). 75 (council) 120 (council) 4.10 Number of council properties with new mains gas supplies installed. 68 homes 40 homes March 2019 4.11 Number of council properties with new renewable technology (e.g. solar 28 homes 50 homes March 2019 water heating, air sourced heat pumps, solar photovoltaic panels). 26 | P a g e
You can also read