Social Services and Community Committee 2018/19 Estimates Examination Vote Building and Housing Minister of Housing and Urban Development ...
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Social Services and Community Committee 2018/19 Estimates Examination Vote Building and Housing Minister of Housing and Urban Development Questions 1 - 122 Housing New Zealand Corporation June 2018 1
REPORTS, PLANNING, AND EVALUATION Question 1 Please provide a list of all reports that were prepared in relation to the baseline update, efficiency dividend, value for money or any other savings of the agencies funded under the Vote identified for 2018/19. Housing New Zealand has not prepared any reports for 2018/19. Question 7 Does the Department/Agency/Ministry prepare a weekly report on current or upcoming issues within or related to the Minister’s portfolio, and if so what is this report called, and what are the dates and titles of reports produced by the Department/Agency/Ministry since 1 November 2017? Housing New Zealand contributes to the Housing and Urban Development Update, which is prepared by the Ministry of Social Development. Question 8 Has the Department/Agency/Ministry prepared any other types of weekly or fortnightly reports on current or upcoming issues related to the Minister’s portfolio, and if so what are these reports called, and what are the dates and titles of reports produced by the Department/Agency/Ministry since 1 November 2017? No. PERFORMANCE MONITORING Question 9 What mechanisms do the agencies funded by the Vote have in place in 2018/19 for monitoring its achievement of goals against its stated objectives? Housing New Zealand’s goals and objectives will be measured in 2018/19 through: monthly reporting to the Housing New Zealand Board quarterly reporting to the Minister Responsible for Housing New Zealand Corporation Annual Report to Parliament. These reports measure Housing New Zealand’s year to date progress against its key performance indicators and service delivery measures that contribute to the achievement of the objectives and outcomes set out in Housing New Zealand’s 2017-21 Statement of Intent and Statement of Performance Expectations. The Treasury monitors Housing New Zealand and seeks to ensure: 2
the Crown’s investment in state housing represents value for money in terms of procuring social housing outcomes Housing New Zealand’s contribution to housing outcomes is effective and efficient given the factors under its control. Question 10 Provide details of all monitoring, evaluation and auditing of programmes or initiatives that will be delivered by the agencies funded by the Vote (including details of all performance measures, targets and benchmarks and whether programmes contributed to desired outcomes in an efficient and effective manner) in the 2018/19 financial year. The performance indicators and targets relevant to evaluating Housing New Zealand’s programmes and initiatives will be included within its future Statement of Performance Expectations. CHANGES IN VOTES Question 13 What work has been undertaken or completed relating to changes in Votes, or operational changes made in other agencies which impacts on your agencies funded by the Vote? There have been no changes in Votes or operational changes made in other agencies affecting the services provided by Housing New Zealand under this Vote, accordingly no work has been undertaken. RESTRUCTURING/REVIEWS Question 15 Is any restructuring planned in the near future for agencies funded by the Vote; if so, what restructuring is planned in 2018/19 and when will this occur? How much is budgeted for restructuring costs and what are the estimated savings to be accrued as a result of restructuring in 2018/19? The 2018/19 budget contains no plan or provision for the restructuring of services funded by the Vote. Question 17 Will any work be conducted around mergers of departments, ministries or other government funded agencies funded by the Vote in the 2018/19 year? If so, for each such project, what departments/ministries/entities or agencies are being considered for mergers? No. 3
Question 18 Is any rebranding planned for agencies funded by the Vote in the next financial year? If so, how much has been budget for this? Was any re-branding done in the past four financial years? If so, how much was spent on it? Housing New Zealand has not planned any rebranding in the past four financial years. Consideration is being given to minor rebranding later this financial year which may continue through to 2018/19. This change is subject to a business case being developed and approved. In 2016/17 Hobsonville Land Company was renamed HLC (2017) Ltd to reflect the change from responsibilities for Hobsonville Point only, to include responsibilities for several large scale urban development projects in Auckland and other parts of New Zealand. HLC spent $28,000 on the rebranding. Question 19 Do the agencies funded by the Vote any inquiries or investigations into their performance currently being undertaken into its actions by another Government Department/Ministry/entity or its associated agencies? If so, please provide the following details: - The body conducting the inquiry/investigation - The reason for the inquiry/investigation - The expected completion date How does this compare to each of the past four financial years? Housing New Zealand is not currently subject to any inquiry or investigation into its performance and has not been in the past four years. COST PRESSURES AND SERVICE CHANGES Question 20 What services or functions does the Minster intend to cut, curtail, or reallocate funding from in the forthcoming financial year for agencies funded in the Vote? Describe the service or function concerned and estimate the cost saving. Housing New Zealand does not intend to cut or curtail any services or functions in the forthcoming financial year. Question 27 How much are the agencies funded by the Vote expecting to cut their overall budget by in 2018/19 and each of the out years as a result of Budget 2018 and what options are being considered about how and where such cuts will be made? There are no cuts to requested appropriation budgets in 2018/19. 4
Question 28 Have any cuts or reprioritised savings to the budgets of the agencies funded by the Vote for 2018/19 come from frontline services; if so, for each what is the name of the service, how much has been reprioritised and what was the reason for the reprioritisation? No. NEW INITIATIVES/BUDGET BIDS Question 30 What new services, functions or outputs do the agencies funded by the Vote intend to introduce in the forthcoming financial year? Describe these and estimate their cost. Housing New Zealand’s services, functions and outputs are described and costs outlined within its future Statement of Performance Expectations 2018/19. USER CHARGES Question 38 What user charges will be collected by the agencies funded by the Vote in the forthcoming year? Please break this down by existing user charges, extended user charges and new user charges. Housing New Zealand has not budgeted to collect any user charges in 2018/19. PROPERTY/CAPITAL WORKS Question 39 How much funding has been allocated to capital works by the agencies funded by the Vote in the forthcoming financial year? How does this figure compare to that allocated and that spent in the past four financial years? The following table sets out Housing New Zealand’s forecast expenditure on capital works for 2017/18 and 2018/19. Information for previous years is provided in 2016/17 Financial Review of Housing New Zealand Corporation (Responses to pre hearing questions) question 12. 5
Forecast expenditure on capital works Expenditure $(m) Total Year Maintenance and upgrade New Housing 2017/18* 158.3 813.6 971.9 2018/19** 195.9 1,170.4 1,366.3 *Forecast **Draft Budget Question 40 What assets are planned to be sold by the agencies funded by the Vote in 2018/19, and how does that compare to the past four financial years? The table below provides information on assets sold and planned to be sold by Housing New Zealand between 2014/15 and 2018/19. Housing New Zealand works closely with the Ministry of Social Development to respond to demand, and consults them before selling vacant properties. Housing New Zealand assets sold or forecast to be sold from 2014/15 to 2018/19 Asset category Year Units Motor vehicles 2014/15 119 2015/16 171 2016/17** 11 2017/18 0 2018/19 0 Property 2014/15 598 2015/16* 452 2016/17** 300 2017/18 97 2018/19 100 * Excludes 2,708 properties transferred to the Tamaki Redevelopment Company, which are retained as public housing stock. ** Excludes approx. 1,138 properties transferred to Accessible Properties Limited in Tauranga, which are retained as public housing stock Question 41 How much floor space do the agencies funded by the Vote lease, what is the annual cost per square metre in each specific building, and how does this compare with each of the past four financial years? 6
Housing New Zealand leases a total of 21,206 square meters of office space as of 29 March 2018, with an annual cost per square meter of $265.48. Information for previous years is provided below. Housing New Zealand does not have a full cost comparison for the past four years. Total square Annual cost per square Year metre metre 2014/15 22,465 $268.00 2015/16 21,204 $265.59 2016/17 21,434 $266.08 Question 42 How much floor space do the agencies funded by the Vote lease for their head office in Wellington, what is the annual cost per square metre in each specific building, and how does this compare with each of the past four financial years? Housing New Zealand leases a total of 4,791 square meters of office space for its National Office at 80 Boulcott Street in Wellington (one building). The annual cost per square metre is $296.56. There has been no change in the rent for the past five years. An additional 315 square metres has been leased in an adjoining building from 1 March 2018 at an annual rent of $90,562 (including GST). Question 43 Have the agencies funded by the Vote cancelled any renovations, refurbishments or redecoration projects as a result of Budget 2018? If so, please provide the following details: - Details of the project - Location of the project - Estimated cost of the project - Estimation completion date No. Question 44 Have the agencies funded by the Vote cancelled any other capital projects as a result of Budget 2018? If so, please provide the following details: - Details of the project - Location of the project - Estimated cost of the project - Estimation completion date No. 7
Question 45 What is the budgeted amount for each renovation, refurbishment or redecoration project in offices or buildings of the agencies funded by the Vote that is expected to cost more than $5,000 in the 2018/19 financial year? For each, please provide the following details: - Details of the project - Location of the project - Name of provider(s) or manufacturer(s) - Type of product or service generally provided by the above - Estimated cost of the project - Estimation completion date - Whether tenders were invited, if so, how many were received - List separately any single item of furniture worth more than $5000 and its cost. Please refer to the following table. Single Estimated Estimated Tender Location Provider Service Items over Cost Completion Y/N $5,000 $350,000 Fit out $60,000 Gisborne Catalyst Full upgrade Yes Nil furniture $30,000 Security Upgrade and fit-out Hamilton Unknown after landlord work $350,000 Yes Nil to reduce space New co-location Lower Hutt Unknown $350,000 Unknown Yes Nil project Porirua Unknown $350,000 Yes Level 9 Morningside Unknown Security upgrade $50,000 Nil Plan to consolidate Corporate office Auckland Unknown $7,000,000 Yes Nil space into one location Question 46 What offices of the agencies funded by the Vote are planned to be closed in the 2018/19 financial year and for each what is the location of the office, how many staff are employed there and what is the annual budget of the office? If it is for a relocation please indicate where it will be relocated to. Two offices located in Great South Road may be consolidated into one site. The relocation site is yet to be identified. 8
Question 47 What offices of the agencies funded by the Vote were closed in 2017/18 and how much is the closure of each office expected to save the Department/Ministry/entity in 2018/19 financial year? If it was for a relocation please indicate where it was relocated to. Housing New Zealand’s Palmerston North office was relocated to shared office space with the Ministry of Social Development and Ministry of Education. We do not have an estimate of expected savings. Question 48 Do the agencies funded by the vote intend to reduce the opening hours of any of their regional offices or offices other than the head office the 2018/19? If so, for each, please provide the new and previous opening hours, date of change, and location. No. ICT Question 51 How many websites do the agencies funded by the Vote plan to run in 2018/19 and for each, what is it called, what is its URL, when was it established, what is its purpose and what is the annual cost of operating it? Housing New Zealand will run the following four external websites in 2018/19. External hosting costs are estimated at $34,470 (all figures excluding GST), and domain name registration costs are estimated at $2,131. Corporate website: www.hnzc.co.nz This is the main web channel to learn about the Corporation and its services. The website has existed since the Corporation was established in its current form. Welcome Home Loan website: www.welcomehomeloan.co.nz This site was created to provide information about the Welcome Home Loan product. McLennan Development: www.mclennan.co.nz This site was created to provide support for the McLennan housing development in Takanini, Auckland. Close to Home website: www.close2home.co.nz This site contains useful information from our tenant newsletter and targets our tenants and others who would be interested in this information. HLC will run the following websites in 2018/19, costing approximately $6,000. Hobsonville Point website: https://hobsonvillepoint.co.nz/ This is the project website for marketing and sales. 9
HLC: https://hlc.co.nz/ This is the company website. Auckland Housing Programme: ahp.co.nz Axis Homes: https://axisseries.co.nz/ Hobsonville Point first home buyers’ site. The following project information websites: Northcote: http://northcotedevelopment.co.nz/ Mount Roskill: http://mtroskilldevelopment.co.nz/ Owairaka: https://owairakadevelopment.co.nz/ Mt Roskill South: http://mtroskilldevelopment.co.nz/ Mangere: mangeredevelopment.co.nz* Oranga: orangadevelopment.co.nz* Three Kings: threekingsdevelopment.co.nz* *Will be running in 2018/19. Question 52 What new ICT projects do the agencies funded by the Vote plan to work on in 2018/19? For each what is the budget for the project, the key milestones, the expected completion date, and the risks and benefits associated with it? The following projects were started in 2017/18 and are expected to continue in 2018/19 Tenant Self-Service Application (MyHNZ) Our current customer channel approach is traditional and largely manual and can result in variable customer experiences. By introducing a digital self service channel (web and mobile) we lay a foundation to deliver more diverse and modern service channels to our tenants. Digital services can be consumed when it suits our tenants and in a medium that is rapidly becoming the standard for New Zealand Citizens. Key benefits of MyHNZ include: providing cost effective digital services and reduce call volumes to Housing New Zealand’s Customer Services Centre. improving our customer experience by providing a 24/7 self-service tenant application. enabling access to wider government and community digital services tailored to the general and specific needs of our tenants. 10
Details Estimated Budget: $3,600,000 (multi-year all phases) Expected completion date: March 2019 (all phases) Key milestones: Go-live Phase 1 July 2018 The following projects are having business cases written to assess the investment case. If approved the project estimates are as below ADG Management Information System (ADG PPM) This project will provide Housing New Zealand’s Asset Development Group with a technology solution that will allow them to manage the increased volume of construction work required through improved management information. This will provide an effective, centralised management and reporting platform that integrates project and programme activity under the Asset Development portfolio. MIS-P3 functionality is a key component of the operation of mature asset development processes, and the desired level of operational performance. Details Estimated Budget: $2,500,000 Expected completion date: March 2019 Key milestones: Business Case completed July 2018 Procurement Contract Management Solution (CMS) To manage the range and volume of contracts that Housing New Zealand operates today and in the future, Housing New Zealand requires a Contract Lifecycle Management (CLM) solution. This will register and hold all contracts (including changes and variations) in a central visible repository. It will provide searchable, automated tracking of important dates and contract milestones through a “single source of the truth’ for each supplier. Key benefits include: Reduced time and cost to manage contract suppliers, pertinent to the need to deliver on Housing New Zealand’s targets. Improved Procurement Capability Index and Investor Confidence Rating through being able to demonstrate consistent application of best practice procurement policy and processes. Details Estimated Budget: $500,000. Expected completion date: June 2019. Key milestones: Business Case completed Dec 2018. “OurSpace” CMS upgrade/replacement The current intranet (OurSpace) solution at Housing New Zealand is now out of date. The project will address the issues associated with this. Details Estimated Budget: $1,000,000. Expected completion date: June 2019. Key milestones: Business Case completed Oct 2018. 11
Identity Management This project would look to improve the identity management functionality. Details Estimated Budget: $800,000. Expected completion date: June 2019. Key milestones: Business Case completed Dec 2018. Smart Homes Pilot By using smart monitoring equipment, we can accurately test how well a home is performing (from its internal energy usage to external building fabric) or how well the property is being managed by its occupants. The data captured by sensors will allow us to identify homes that are not a warm and dry. Data readings that are outside of optimal ranges for warmth and humidity will allow us to identify what features are working well, and areas for improvement, enabling the homes we build in the future to be as energy efficient as possible. Evidence suggests that the sensors can provide a platform to assist tenants to improve the self-management of their own homes, whilst allowing housing agencies to help those households who are most likely to experience fuel poverty to better manage their utilities. By using the right analytics, the empirical data collected by the sensors can help identify and diagnose problems with a building's fabric or systems, thereby allowing the right resources to be deployed to provide the right solutions. Estimated Budget: $500,000. Expected completion date: June 2019. Key milestones: Trial completed and report back June 2019. GIFTS AND EXTERNAL RELATIONSHIPS Question 53 What policies do the agencies funded by the Vote have on accepting corporate gifts or hospitality? How does this compare to the past financial year? Please list all corporate gifts or hospitality accepted by staff in the previous financial year with the following details: - Gift or hospitality accepted - Position of staff member who accepted - Estimated value - Date received - Name of the organisation or individual who paid for/gave the gift or hospitality. Housing New Zealand requires all staff and Board members to declare and register gifts defined as any object, offer of free service, or non-cash payments of any kind, given to staff or Board members as a form of appreciation or reward which would not have been made, had it not been for the employee’s or Board member’s relationship with Housing New Zealand. Appropriate approval must be gained before accepting a gift, gratuity or hospitality with an approximate value of $50 or greater, and then must be declared and approved via an online workflow. The gift register policy and procedure has not changed since the 2014/15 financial year. 12
The following table provides details of registered gifts or hospitality with a value of $50 or over accepted by Housing New Zealand staff during the 2016/17 financial year. Gifts accepted by Housing New Zealand staff during the 2016/17 financial year Gift received from Gift description Approx Position of staff Date value ($) member received Momentum Tickets to Wellingtonian 50 Manager Business 01-Nov-16 Recruitment of the Year Change and Improvement RedRock Christmas Function 50 Manager Business 08-Dec-16 Change and Improvement Tenant Beauty Products 50 Tenancy Manager 12-Aug-16 UniMed Wine 87 Senior Payroll Advisor 19-Dec-16 British High Dinner 100 Deputy Chief Executive 31-May-17 Commissioner British High Dinner 100 Deputy Chief Executive 14-Jun-17 Commissioner Foreign Office Dinner 100 Deputy Chief Executive 14-Jun-17 Harrison Grierson Rugby tickets - Lions 150 Deputy Chief Executive 14-Jun-17 Not disclosed Flowers 50 Associate General 22-Dec-16 Counsel - Public Law Urbanism Basketball tickets 400 General Manager Asset 01-Nov-16 Development Gary Noland Polo tickets 250 General Manager Asset 16-Jan-17 Development RedRock Christmas Function 50 Head of Procurement 08-Dec-16 Conference Gift 150 Head of Procurement 18-Apr-17 Spotless Dinner 70 Chief Operating Officer 24-Nov-16 Contractors RDT Consultants Dinner 70 Chief Operating Officer 18-Nov-16 Spark Rugby tickets 100 Chief Architect 30-Jul-16 BNZ World of Wearable Art 220 Treasury Manager 10-Aug-16 tickets Carters Lunch 66 Standards Advisor 04-Jan-17 Coffey Projects Tennis tickets 75 Project Manager - 16-Dec-16 Delivery Coffey Projects Property Industry 100 Project Manager - 09-May-17 Awards tickets Delivery Aurecon Lunch 50 Project Coordinator - 07-Dec-16 Delivery UniMed Wine 208 Senior HR Information 19-Dec-16 Analyst Not disclosed Cricket tickets 50 Urban Design Manager 17-Feb-17 Paul Brown Book 85 Urban Design Manager 19-Dec-16 Architects Ignite Architects Dinner 100 Senior Development 15-Jul-16 Manager Datacom Lunch 60 Manager ICT 19-Dec-16 Administration G-Summit Headphones 200 Manager Customer 03-Aug-16 Support Optimisation Barfoot & Lunch 75 Senior Development 09-Dec-16 Thompson Manager New Zealand Westfield Gift Voucher 150 Senior Product Analyst 02-Dec-16 Institute of Legal Executives 13
Gift received from Gift description Approx Position of staff Date value ($) member received IFA/PAA Wine 77 Senior Product Analyst 06-Apr-17 Not disclosed Wine 59 Director Business 19-Dec-16 Transition Programme Tenant Gift 200 Lease Manager 29-Nov-16 Signature Homes Rugby tickets 100 Senior Development 07-Jun-17 Manager ACC Wellington Gold Awards 90 Health Safety and 22-Jun-17 tickets Security Manager Babbage Property Council of NZ 150 Development Manager 13-Jun-17 Consultants Awards Greenwood Roche Lunch 50 Associate General 15-Dec-16 Lawyers Counsel BRSL Food basket 50 Senior Programme 15-Dec-16 Manager BRSL Food basket 50 Senior Programme 14-Dec-16 Manager Dominion Lunch 150 Procurement Portfolio 24-Nov-16 Constructors Manager Asset Development Tenant Sheets 50 Tenancy Manager 30-Apr-17 Context Property Council 85 Programme Director 13-Feb-17 Architecture Breakfast Babbage Property Council of NZ 413 Senior Development 13-Jun-17 Consultants Awards Manager Deloitte Deloitte Top 200 200 Chief Executive 1-Dec-16 Deloitte Rugby - lions Test 280 Chief Executive 1 –Jun-17 Question 54 What policies do the agencies funded by the Vote have on giving gifts to external organisations or individuals? How does this compare to the past financial year? Please list all gifts given to external organisations or individuals in the previous financial year with the following details: - Gift given - Name of external organisation or individual - Reason given - Estimated value - Date given. No gifts were given in 2017/18, 2016/17 and 2015/16, and no specific policies are in place for the giving of gifts to external organisations. Question 55 What policies do the agencies funded by the Vote have on the organisation giving gifts to staff? How did this compare to the past financial year? Please list all gifts given to staff exceeding $100 in value in the previous financial year with the following details: - Gift given - Position of staff member - Reason given 14
- Estimated value - Date given. Housing New Zealand’s policy allows gifts to be given to staff as a show of compassion or personal celebration; e.g. births, bereavement, marriage or leaving the organisation. The value of the gift other than leaving the organisation should not exceed $75. In instances of staff leaving, the value of the gift scales upwards depending on the individual’s length of service to a maximum of $200. Housing New Zealand does not separately capture the gift information requested in an easily retrievable format. Question 56 What potential conflicts of interest have been identified by the agencies funded by the Vote regarding the board, management or senior staff in 2018/19? For each, please provide the following details: - Conflict identified. - Whether or not any contract, policy, consent or other consideration has been entered into with any entity identified in any conflict in the past four financial years. - Value of any contract, policy, consent or other consideration has been entered into with any entity identified in any conflict in each of the past four financial years. - Steps take to mitigate any possible conflict in granting any contract, policy, consent or other consideration which has been entered into with any entity identified in any conflict in each of the past four financial years. Housing New Zealand requires all staff and board members to declare all interests that have the potential to be a conflict of interest. In general, staff and board members are advised to avoid any circumstances where their personal interests might conflict with the interests of Housing New Zealand. Examples of conflicts of interest include: a personal relationship with a tenant a personal relationship with a supplier owning rental properties being engaged in secondary employment having an interest in a business. To list board and senior management declarations of interest could identify the individual’s private information and therefore Housing New Zealand cannot disclose the specific details of the declarations. Housing New Zealand has no cause for concern over interests declared by board members and senior management at this time. Question 57 What non-government organisations, associations, or bodies, if any, do the agencies funded by the Vote intend to be a member of during 2018/19? For each, what is the cost for each of its memberships and how does this compare to each of the past four financial years? 15
Housing New Zealand has corporate membership of the Australasian Housing Institute, costing $25,000 in 2016/17 and 2017/18. Housing New Zealand also has corporate membership of the Business Leaders Health & Safety Forum, costing $17,000 in 2016/17 and 2017/18. Housing New Zealand expects to renew its memberships in 2018/19. INVOICES AND PROCUREMENT Question 58 How many penalties for late payment of an invoice do the agencies funded by the Vote expect to incur in the 2018/19 year, and how does this compare to the past four financial years? Housing New Zealand has not incurred any penalties for late payments in 2013/14, 2014/15, 2015/16, 2016/17 and is not expecting to incur any 2017/18 or 2018/19. Question 59 What is the total value of penalty interest payments incurred by the agencies funded by the Vote over each of the past four financial years due to late payment of invoices to small and medium sized businesses which the agencies funded by the Vote hold contracts with? What is it expected to be in the 2018/19 financial year? Please refer to the response to question 54. Question 60 How many contracts are expected to be awarded by the agencies funded by the Vote with a value of $1 million or more in the 2018/19 financial year, where known listed by name of company contracted and total value of contract? How does that compare with each of the past four financial years? We would expect to see an increase in the number of contracts with a value of $1 million or more in 2018/19 compared to previous years, particularly in relation to building and construction contracts, as we seek to meet our ambitious asset delivery targets. 16
ADVERTISING, POLLING, AND PUBLIC RELATIONS Question 61 What polls, surveys or market research do the agencies funded by the Vote intend to undertake in the following financial year and what is the total estimated costs of the polls, survey and market research that is proposed? Please provide the following details: - Who is to conduct the work - Date the work is to commence - Estimated completion date - Estimated total cost - Whether tenders were or are to be invited; if so, how many were received. Housing New Zealand intends to run its regular tenant satisfaction survey through 2018/19. A budget of $160,000 has been allowed for this project, and tenders will be invited. Question 63 For each advertising or public relations campaign or publication to be conducted or commissioned or planned by the agencies funded by the Vote in or for the 2018/19 financial year, please provide the following: Details of the project including all communication plans or proposals, any reports prepared for Ministers in relation to the campaign and a breakdown of costs Who is to conduct project Type of product or service generally provided by the above Date the work is to commence Estimation completion date Estimated total cost Whether it is intended that the campaign will be shown to the Controller and Auditor-General Whether tenders were or are to be invited; if so, how many were or will be received. Currently Housing New Zealand does not have any campaigns commissioned or planned for the 2018/19 year. Question 64 How many public relations and/or communications staff and contractors/consultants do the agencies funded by the Vote employ; what is the total salary budget for these staff and how does that compare with each of the past four financial years? For 2017/18 Housing New Zealand has budgeted 10.6 FTEs for communications and media staff. The salary budget for these staff is $1,202,612. For 2018/19 Housing New Zealand has budgeted 12 FTEs for communications and media staff. The salary budget for these staff is $1,319,041. Information for previous years is provided in 2016/17 Financial Review of Housing New Zealand Corporation (Responses to pre-hearing questions) question 47. 17
OFFICIAL INFORMATION AND PRIVACY Question 65 Will the agencies funded by the Vote have an internal group of staff whose primary role is to support the Minister or their office by processing information requests such as Parliamentary questions, Official Information Act requests, and ministerial correspondence in 2018/19; if so, what is the name of that group, how many staff will be in the group and where will they be located? How do the numbers of staff and their locations compare to each of the past four financial years? Among other things, Housing New Zealand’s Government Relations Team is responsible for supporting the incumbent Minister/s by responding to information requests such as Parliamentary questions, Official Information Requests, and Ministerial correspondence. The following table provides the number of permanent and fixed term staff employed by Housing New Zealand in the Government Relations Team as at 13 March 2018. The number of staff is comparable to previous years and the location remains unchanged. Number of staff in the Government Relations Team Year Number of Staff Location 2017/18* 15 Wellington *As at 13 March Question 66 How many Official Information requests do the agencies funded by the Vote expect to receive in 2018/19, and how many were replied to in the past five financial years broken down by whether they were answered or declined? How many complaints to the Ombudsman were made in respect of the handling of Official Information Requests over the past five financial years? For the 2017/18 financial year provide the following information: Number of OIA requests received; Number of OIA requests answered within 20 working days; Number of OIA requests answered in excess of 20 working days without an extension; Number of OIA requests answered in excess of 20 working days with an extension’ and Number of OIA requests transferred within 10 working days; and Number of OIA requests transferred outside the 10 working days. Housing New Zealand expects to receive 250 to 300 Official Information Act requests in 2018/19. A breakdown of how many requests were declined over the past five years is not available. 18
Housing New Zealand records indicate the following numbers of Official Information Act complaints were notified to Housing New Zealand by the Ombudsman. Very few final views were issued. Year Number of complaints 2017/18 10 2016/17 17 2015/16 11 2014/15 15 2013/14 18 For 2017/18 (as at 30 April 2018) Housing New Zealand had received 268 OIA requests. Of these: 188 were answered within 20 working days 1 was answered in excess of 20 working days without an extension 79 were answered outside 20 working days with an extension. Housing New Zealand does not record the number of OIA requests transferred. Those transferred would be included within the count of 268 received. Please note that the State Services Commission publishes OIA statistics at: http://www.ssc.govt.nz/official-information-statistics Question 67 Do the agencies funded by the Vote have targets or performance measures for the timeliness of response to Official Information Requests? If so, what are those targets or performance measures for 2018/19? What were the target or performance results for the past four financial years for agencies funded by the Vote? The timeframe for responding to Official Information requests is governed by the Official Information Act 1982. A response must be provided within 20 working days unless grounds exist for extending the timeframe as provided for by the Act. Housing New Zealand’s target is to meet this requirement. For 2017/18, as at 31 March 2018, it did not meet this requirement on one occasion. Question 68 How many complaints have been received by the agencies funded by the Vote and how many investigations into complaints (i.e. through Ombudsmen, Privacy Commissioner etc) were undertaken in the 2017/18 financial year? How many complaints do the agencies funded by the Vote expect in the 2018/19 financial year, and how many investigations into complaints (i.e. through ombudsmen, privacy commissioner etc) do the agencies funded by the Vote expect in the 2018/19 financial year? The Ombudsman has investigated 10 formal complaints, including Official Information Act 1982 complaints relating to Housing New Zealand in 2017/18, as at 31 March 2017. These were resolved without the need for the Ombudsman to make a recommendation. Four 19
complaints about Housing New Zealand have been investigated by the Privacy Commissioner. Housing New Zealand may receive about 15 formal investigations from the Ombudsman or the Privacy Commissioner in 2018/19. Question 69 What policies do the agencies funded by the Vote have in place for Official Information requests to be cleared or considered by the Minister’s office? What ‘no surprises’ policies are in place to inform Ministerial offices about OIA responses? Housing New Zealand does not have a policy in place for Official Information requests to be cleared by the Minister’s office. The Minister’s office is consulted or informed as required and in accordance with the State Services Commission’s guidance on the no surprises policy. Question 70 Do the agencies funded by the Vote have specific policies or procedures that apply to requests for information from media, bloggers, or political parties which differ to those for regular requests, if so, please provide full details of those policies? No, as these types of requests are treated as regular requests. PERMANENT STAFF/GENERAL STAFFING BREAKDOWNS Question 71 How many unfilled positions are there currently within the agencies funded by the Vote and how many unfilled positions are expected in the 2018/19 financial year? How does this compare with each of the past four financial years? How do these positions breakdown by policy area? How are the agencies funded by the Vote continuing to carry out work in the absence of staff in these positions? It is not possible to estimate the number of unfilled positions in 2018/19. As at 28 February 2018 Housing New Zealand and HLC (2017) Limited had 216.5 vacant FTE positions, the majority of which are currently under active recruitment to support the expanded building programme and management of properties and tenancies. Information for previous years is provided in the table below. Housing New Zealand does not have a dedicated policy function. Any work that is required to be completed in the absence of staff will either be managed using existing resources or by engaging a backfilling contractor to cover any shortfall until a replacement can be found. 20
Date (as at 30 June) FTE of vacant positions 2016/17 219.75 2015/16 128.23 2014/15 124.28 2013/14 111.96 2012/13 85.85 Question 72 How many permanent staff will be employed within the agency funded by the Vote during 2018/19 financial year? How does this compare to the past four financial years? Please breakdown by: Role (e.g. policy/admin/operational) Classification (full and part-time) Office (e.g. geographical location) Please provide detailed explanations for any fluctuations in staff numbers of plus or minus 10%. Housing New Zealand’s total budget FTE for the 2018/19 year is 1,501. However, this is based on the total FTE of the number of permanent and fixed term positions, so we are unable to forecast the number (headcount) of permanent staff for the 2018/19 year. As at 13 March 2018, Housing New Zealand and HLC (2017) Limited employed 1,233 permanent staff. As at 30 June 2017, 1,078 permanent staff were employed. The planned uplift is to ensure we are resourced to meet the significant increase in new build and redevelopment targets, and to provide more intensified support services to our tenants. The table below shows the number of permanent staff by role, classification and geographical location as at 13 March 2018. Information for previous years is provided in 2016/17 Financial Review of Housing New Zealand Corporation (Responses to pre-hearing questions) question 59. Note fixed term staff are not included in the table. Staff numbers can fluctuate between and within offices dependent on need and availability of staff. As part of the organisational change process between 2011 and 2013, Housing New Zealand position information (including role category and geographical location) has been revised and updated. This has resulted in some movement between the administration and operational classifications, as well as between the Auckland and Wellington locations. In 2012 an Auckland regional office was reclassified from Auckland Central to Auckland South resulting in a large difference in numbers between these locations. 21
Permanent staff as at 13 March 2018 by role, classification and geographical location Finance Professional Legal Professional Operational Policy Communications IT Professional Administration Planning and Management Performance Grand Total Operations Executive Property QA HR Geographical Location F P F P F P F P F P F P F P F P P F P P F P T T T T T T T T T T T T T T T T FT T T T FT T T T Auckland Central 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65 0 0 0 12 0 0 0 83 Auckland East 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 11 Auckland South 7 0 0 0 0 0 5 0 0 0 1 0 0 0 0 0 8 6 0 0 7 0 0 0 174 Auckland West 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 1 0 2 0 0 0 26 Christchurch/Nelson/Marlboro ugh 3 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 29 6 0 0 7 0 0 0 47 East Cape/Hawkes Bay 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 4 1 0 0 27 Hutt Valley 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 0 1 0 4 0 0 0 28 Manawatu/Taranaki 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 9 0 0 0 31 3 1 3 10 National Office Auckland 1 2 0 1 6 0 5 0 3 0 6 0 3 0 0 0 82 1 7 2 2 7 2 0 300 National Office Christchurch 1 0 1 0 0 0 2 0 1 0 0 0 0 0 0 0 12 0 0 0 4 0 1 0 22 1 1 2 1 8 National Office Wellington 9 1 4 2 4 0 2 2 9 1 8 6 3 1 0 0 62 5 5 0 19 0 5 1 279 Northland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 1 0 0 0 14 Otago/Southland 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 1 0 0 2 0 0 0 12 Parliament 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 11 Porirua 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 6 0 0 0 127 Waikato/Bay of Plenty 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 1 1 0 7 0 0 0 48 22
Wellington 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 1 0 0 0 11 West Coast 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 9 2 1 8 2 9 62 1 18 123 Grand Total 0 7 8 3 0 0 4 3 3 1 5 6 6 1 0 0 8 27 5 2 7 8 8 1 3 23
Question 73 Provide a breakdown by role (e.g. policy/administration/operational) and location of the agencies funded by the Vote staff numbers in comparison to each of the past four financial years, by gender. Please refer to the following table. 24
Gender of Permanent and Fixed Term staff as at 13 March 2018 by role, gender and geographical location Property Management Finance Professional Legal Professional Operational Policy Communications IT Professional Administration Planning and Performance Grand Total Operations Executive QA HR Geographical Location F M F M F M F M F M F M F M F M F M F M F M F M Auckland Central 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 23 0 0 11 1 0 0 86 Auckland East 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 Auckland South 8 1 0 0 0 0 9 7 0 0 0 1 0 0 0 0 98 33 0 1 7 0 0 0 185 Auckland West 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 10 0 1 2 0 0 0 27 Christchurch/Nelson/Marlborou gh 4 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 28 9 0 0 2 5 0 0 49 East Cape/Hawkes Bay 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 9 0 0 3 2 0 0 28 Hutt Valley 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 5 0 1 3 1 0 0 29 Manawatu/Taranaki 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 5 0 0 3 6 0 0 32 2 1 1 2 3 National Office Auckland 6 1 9 2 1 5 1 7 2 1 1 6 3 1 0 0 44 43 3 6 79 6 4 0 321 National Office Christchurch 1 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 6 6 0 0 3 1 1 0 22 1 1 1 4 5 1 National Office Wellington 9 1 8 9 2 2 7 9 5 7 0 5 1 3 0 0 41 30 3 3 10 0 3 3 291 Northland 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 2 0 0 1 0 0 0 15 Otago/Southland 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 4 0 0 1 1 0 0 12 Parliament 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 10 Porirua 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 0 0 5 1 0 0 128 Waikato/Bay of Plenty 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 16 1 0 4 3 0 0 50 Wellington 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 6 0 0 0 1 0 0 12 West Coast 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 9 1 1 1 3 5 1 4 6 46 22 1 13 6 Grand Total 3 3 9 3 3 7 8 5 7 9 1 2 4 4 0 0 1 0 7 2 4 8 8 3 1291 25
Question 74 What is the gender pay gap between male and female staff? What action, if any, has been take to close the gender pay gap among staff? Do the agencies covered by the Vote have a target date for eliminating their gender pay gap? For 2017/18 (as at May 2018) the gap is 23.3% (excluding executive salaries). Several initiatives to address this gap are underway in Housing New Zealand: On 1 July 2017, Housing New Zealand compressed its pay bands. As a result, anyone paid less than 90% of their salary band were automatically moved to 90% of their band. As of January 2018, anyone paid less than the living wage were moved to $21.63 per hour (as compared to the living wage of $20.55). A second phase is being planned to move all employees to a minimum of 100% in the range, which will have a further significant impact on the pay gap. Housing New Zealand does not have a specific date to eliminate the gender pay gap; it does however have a four-year plan toward eliminating it. Question 76 What is the cap of Full Time Equivalent (FTE) positions in the agencies funded by the Vote in 2018/19 and how does this compare to each financial year since the policy was implemented? The existing Full Time Equivalent positions cap for Housing New Zealand and HLC (2017) Limited is 1,244. This cap has operated for the past four financial years. CONTRACTORS/TEMPORARY CONTRACTS Question 77 How many contractors and consultants will be engaged or employed by the agencies funded by the Vote in 2018/19 and what is the estimated total cost? How does this compare to each of the previous four financial years, both in terms of the number engaged and the total cost? For each consultant or contractor that has been engaged in the past four financial years please provide the following details: - Name of consultant or contractor - Type of service generally provided by the consultant or contractor - Details of the specific consultancy or contract - Budgeted and/or actual cost - Maximum hourly and daily rates charged - Date of the contract - Date the work commenced - Completion date - Whether tenders were invited; if so, how many were received, if not the reason why it was not tendered - Whether there are proposals for further or following work from the original 26
consultancy; if so what are the details? - A copy of all reports prepared or delivered as a result of the consultancy or contract. Housing New Zealand is expecting to hire a lower number of contractors but a similar number of consultants in 2018/19 compared to previous years. A detailed update as at 30 June 2018 will be provided to the Committee as part of the 2017/18 Financial Review of Housing New Zealand later this year. Information for previous years is provided in 2016/17 Financial Review of Housing New Zealand (Responses to pre-hearing questions) question 63. Question 78 Do the agencies funded by the Vote expect to hire more or fewer contractors and consultants in the 2018/19 year than it did in 2017/18 and what is the difference in the amount expected to be spent in 2018/19 compared to 2017/18? If the agencies funded by the Vote expect to hire more contractors in the 2018/19 year compared to 2017/18 financial year, why are more contractors required? Housing New Zealand is expecting to hire a lower number of contractors but a similar number of consultants in 2018/19 compared to previous years. Question 79 What is the policy of the agencies funded by the Vote on the use of consultants and contractors as opposed to regular employees? Has this policy changed recently, and if so, when was this policy implemented? Housing New Zealand engages a variety of consultants and contractors according to business need and where approved by management. There has been no change in policy. Question 80 How many consultants or contractors expected to be contracted in 2018/19 are likely to have been previously employed permanently within the agencies funded by the Vote in the prior two years? How many contractors hired in the past four financial years had previously been permanent employees in the agencies funded by the Vote in the two years prior? It is Housing New Zealand’s policy to not engage any former employee who has resigned or received redundancy to perform essentially the same work as a contractor. In some situations, where business needs require, exceptions can be made to the policy with the approval of the appropriate General Manager. In 2017/18 as at 13 March 2018, no contractors were engaged by Housing New Zealand who were previously permanently employed by Housing New Zealand in the two years prior. 27
In 2016/17, no contractors were engaged by Housing New Zealand who were previously permanently employed by Housing New Zealand in the two years prior. In 2015/16, Housing New Zealand identified two contractors engaged by Housing New Zealand who were previously employed permanently two years prior. Neither of these people were made redundant from Housing New Zealand. In 2014/15 four contractors were engaged by Housing New Zealand who were previously permanently employed by Housing New Zealand in the two years prior. One person was made redundant from Housing New Zealand. Question 81 Will the agencies funded by the Vote contract any consultants or contractors to provide communications, media or public relations advice or services in the 2018/19 financial year; if so, with whom will they contract, for what specific purpose or project, for what length of time and at what total actual or estimated cost? Housing New Zealand currently contracts a media monitoring service to provide detailed media monitoring and analysis. The current contract costs approximately $112,000 for 12 months. Housing New Zealand cannot confirm if this contract will continue in 2018/19. Question 82 Have agencies funded by the Vote budgeted for contractors or consultants to provide policy advice during 2018/19, if so, how much has been budgeted? Housing New Zealand has not budgeted for any contractors to provide policy advice in 2018/19. Question 83 How many staff do the agencies funded by the Vote expect to hire on each of the following contract lengths: three-month or less, three to six month, or six to nine month? How does this compare to the number hired on each of these contract types in the past four financial years? Forecasts are not available on how many staff Housing New Zealand may employ for a term of three months or less in 2018/19. All recruitment will be determined by business need and based on robust business cases. As at 28 March 2018, Housing New Zealand has employed 10 staff on fixed term agreements with initial terms of three months or less, nine staff on fixed term agreements with initial terms of over three and up to six months and 10 staff on fixed term agreements with initial terms of over six and up to nine months in 2017/18. Note that agreement terms may be lengthened or shortened during an engagement. 28
A table with the number hired from the 2013/14 Financial Year is provided below. Due to the way in which fixed term staff used to be recorded in the payroll system, it is not possible to provide information for the periods for any previous financial years. Fixed term staff are engaged by Housing New Zealand for specific, one off pieces, of work requiring external resources. This is done in preference to engaging contractors or consultants whose rates are more expensive. Initial Fixed Term Period 2017/18* 2016/17 2015/16 2014/15 2013/14 3 months or Under 10 20 25 35 66 Over 3 to 6 months 9 26 32 9 5 Over 6 to 9 months 10 6 22 12 5 *As at 28 March 2018 Question 84 In the coming financial year, do the agencies funded by the Vote expect to employ staff on a new contract if they were previously employed on a permanent or temporary basis, if so, how many? Housing New Zealand has no current plans to employ previously employed permanent or fixed term staff on a new employment agreement in 2018/19. All recruitment will be determined by business need and approved by a business case. Question 85 How many staff do the agencies funded by the Vote expect to employ on a fixed term contract in total in 2018/19? How does this compare to each of past four financial years? The number of staff on fixed term agreements can change depending on the nature of the engagement. Fixed term staff can be employed to work on projects, to cover long-term absences for current staff and to assist with additional workloads during busy times of the year. As at 28 March 2018, there were 13 fixed term employees who would continue to be employed into the 2018/19 Financial Year. The total number of staff engaged by Housing New Zealand on fixed term agreements in previous years is shown in the table below. It is not possible to provide information for the periods for any previous financial years. Number of fixed 2017/18 YTD 2016/17 2015/16 2014/15 2013/14 term staff 40 65 101 69 79 engaged Where possible, fixed term staff are engaged by Housing New Zealand for specific, one off pieces of work requiring external resources. This is done in preference to engaging contractors or consultants whose rates are more expensive. 29
Question 86 How many temporary staff are currently employed within the agencies funded by the Vote? How does this compare to the past four financial years? Please breakdown by: - Role (e.g. policy/admin/operational) - Classification (full and part-time) - Office (e.g. geographical location) Provide detailed explanations for any fluctuations in staff numbers of plus or minus 10% Housing New Zealand has interpreted temporary staff as fixed term employees. The first table below shows the number of fixed term staff by financial year as at 30 June 2017. The second table provides the number of fixed term staff at Housing New Zealand by role, classification and geographical location in 2017/18 as at 13 March 2018. The figures include all temporary employees, full-time and part-time, on fixed term agreements. Casual employees are not included. The numbers of staff on fixed term agreements can change depending on the nature of the engagement, and can be employed to work on projects, to cover long-term absences for current staff, and to assist with additional workloads during busy times of the year. Note that, where possible, fixed term staff are engaged by Housing New Zealand for specific, one off pieces of work requiring external resources. This is done in preference to engaging contractors or consultants whose rates are uniformly more expensive. Number of fixed term staff by financial year Date (as at 30 June) Number of Fixed Term Staff 2017/18* 58 2016/17 53 2015/16 92 2014/15 96 2013/14 112 2012/13 83 *As at 13 March 2018 30
Fixed Term staff as at 13 March 2018 by role, classification and geographical location Property Management Finance Professional Legal Professional Operational Policy Communications IT Professional Administration Planning and Performance Grand Total Operations Executive QA HR Geographical Location F P F P F P F P F P F P F P F P F P F P F P F P T T T T T T T T T T T T T T T T T T T T T T T T Auckland Central 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 3 Auckland East 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Auckland South 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 7 0 1 0 0 0 0 0 11 Auckland West 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 Christchurch/Nelson/Marlbor ough 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 2 East Cape/Hawkes Bay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 Hutt Valley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 Manawatu/Taranaki 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 National Office Auckland 3 1 0 0 0 0 3 0 0 0 0 1 1 0 0 0 4 0 0 0 6 0 2 0 21 National Office Christchurch 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 National Office Wellington 0 0 1 0 0 0 2 0 2 0 1 0 0 0 0 0 4 0 0 1 1 0 0 0 12 Northland 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Otago/Southland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Parliament 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Porirua 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 Waikato/Bay of Plenty 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 2 Wellington 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 West Coast 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Grand Total 8 1 1 0 0 0 6 0 2 0 1 1 1 0 0 0 6 0 1 1 7 0 2 0 58 31
COLLECTIVE BARGAINING & EMPLOYMENT ISSUES Question 87 Provide a summary of any collective employment contract negotiations completed in the 2017/18 financial year, and an outline and timeline of negotiations to be conducted in 2018/19? How are collective employment contract bargaining negotiations proceeding at the agencies funded by the Vote? Initiation for bargaining can take place from 2 May 2018. As at April 2018, planning is underway for the upcoming negotiations. Meeting dates have been scheduled for mid-May 2018 to allow the parties the opportunity to settle prior to the 30 June 2018 expiry date. Question 91 Do the agencies funded by the Vote expect to hire any staff during the 2018/19 with a 90 day trial period in their contract? If so, how many and why? How does this compare to each of the previous four financial years? Housing New Zealand does not employ people on employment agreements that include a 90-day trial period. Question 92 What regular engagement do senior leaders or representatives of the agency have with union representatives outside of any formal collective bargaining round? How many meetings are scheduled in the next twelve months and how does this compare to the last three years? At least three formal meetings are held between the Chief Executive (CE) and the Public Service Association (PSA) per annum. A National Consultative is held at least four times per annum. In 2017, Housing New Zealand and the PSA held a joint engagement delegates day which was attended by the CE. In 2017 the CE also attended the PSA /Housing New Zealand Annual General Meetings in Auckland and Wellington. Planned engagement for the next 12 months comprises four National Consultative meetings and at least two additional regional joint meetings with PSA delegates and Housing New Zealand leaders. 32
LEAVE AND EAP Question 93 What is the average annual leave entitlement for staff employed by the agencies funded by the Vote, does this include or exclude any departmental/ministry holidays; if so, how many? How does this compare with each of the past four financial years? The average annual leave entitlement for Housing New Zealand and HLC (2017) Limited staff was 4.5 weeks as at 13 March 2018. For each of the previous four years, the average was 4.6 weeks. Both Housing New Zealand and HLC (2017) Limited do not provide separately for departmental holidays. Question 94 How many days of annual leave are employees expected to have accrued on average during 2018/19? How does this compare to each of the past four years? What strategies do the agencies funded by the Vote employ to encourage employees to reduce annual leave balances? In 2018/19, Housing New Zealand employees will accrue on average approximately 22.5 days of annual leave during the year. This is the slightly down on the average of approximately 23 days for each of the previous four years. Housing New Zealand regularly reports on staff with high annual leave balances and encourages staff and managers to work together to develop leave plans so that high annual leave balances are reduced. Question 95 How many annual leave applications do the agencies funded by the Vote expect to cancel during 2018/19? How does this compare to each of the past four financial years? Housing New Zealand and HLC (2017) Limited do not expect to cancel any annual leave applications that have been approved by managers in the 2018/19 financial year. Annual leave can only be cancelled at the request of or with the agreement of the employee. Neither Housing New Zealand nor HLC (2017) Limited monitors annual leave applications that are cancelled. Question 96 How many employees do the agencies funded by the Vote expect to take up the option of selling their fourth week of annual leave? How does this compare to each of the previous financial years since this policy came into effect? 33
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