illiamsburgh Annual Report 04
Transcription
illiamsburgh Annual Report 04
williamsburgh housing association • annual report 2006 contents Chairperson's Remarks 2 Administration Report 6 Director's Report 8 Finance Report 16 The Statistics 19 Williamsburgh Housing Association Limited is a non-profit Development Report 22 making, locally-based housing association. We are a Scottish Charity (Registered Number SC 035350), registered under the Housing Management Report 26 Industrial and Provident Societies Act 1965 (Registered Number 1991 R(s)) and as a registered social landlord with Maintenance Report 32 Community News 37 Staff/Committee Members 39 Communities Scotland under the provisions of the Housing (Scotland) Act 2001 (Number HAL 207). Having our registered office at Ralston House, Cyril Street, Paisley, our VAT Registration Number 659 3677 80, we are also a member of the Scottish Federation of Housing Associations. williamsburgh housing association • annual report 2006 chairperson’s remarks Foreword by Williamsburgh Housing mainstream housing and specially-adapted homes to meet the Association's Chairperson – Mr Trevor Hewitt needs of households wanting to live within the community, Welcome to Williamsburgh Housing Association’s Annual Report for 2005/2006. This is my first opportunity to address the residents and membership, having taken on near the support available from family and friends. While considerable resources are made available, through our development activity, to produce quality homes, we recognise the importance of providing high standards in the management and maintenance of our properties. Supportive housing officers, a responsive repair service and an ongoing the position of chairperson programme of planned maintenance feature prominently following the Annual General amongst our major priorities. Meeting in September 2005. As many of you will be aware, I In regard to housing management, I would like to take this follow in the footsteps of opportunity to record the Association’s concern about the Eric Graham. Eric was obliged to stand down, as our rules stipulate that the chairperson cannot apparent increase in anti-social behaviour within our remain in office continuously for more than five years. This properties. Our sympathies lie entirely with those suffering gives me the opportunity to pay tribute to the part Eric has from the actions and thoughtlessness of others. We do not, played in guiding the Association over the past few years. however, expect people to suffer in silence. Please let us While under Eric’s stewardship, the Association has made know. Residents have my assurance that we will investigate tremendous progress and I can only hope that, in looking back on my time as chairperson, I can suggest that we have been able to maintain the standards set. and implement the appropriate response. This might range from a housing officer simply speaking to a neighbour, through to inviting the anti-social investigation team (A.S.I’S.T) While my input to this report is limited to an overview or the police to investigate serious concerns. Everyone has the recording some of the highlights and achievements of the past right to the peaceful enjoyment of their own home. If others 12 months, I trust that readers will find the detail contained impinge on that right, we will take action. In serious cases within the rest of the report informative. this can involve extreme measures. We have, for example, I am delighted to be able to report that in the financial year promoted an ‘anti-social behaviour order’ in one instance, as it 2005/2006 we built 84 new homes at: was felt that the behaviour involved merited this response. I Moorpark, in Renfrew Financially, the Association remains sound with substantial I Rankine Street, in Johnstone, and surpluses being generated to support the funding of new I Cyril Street, in Paisley. development projects and re-investment in the maintenance of existing properties. In this regard, we have had to consider A healthy development programme has meant a substantial growth in the number and type of houses we can make page 2 available. As is our practice, this work encompasses both the requirements of the ‘Scottish Housing Quality Standards’ introduced by the Scottish Executive. The impact of this obligation on all social landlords to ensure that their stock williamsburgh housing association • annual report 2006 meets the designated standards by 2015 has been significant While our primary activity is the provision, management and and was a major factor in Renfrewshire Council promoting the maintenance of quality homes, the Association, concerned transfer of all Council stock to a housing association. It has with the overall wellbeing of our communities, will actively been disappointing to hear so much misinformation and promote the social and economic benefits to be derived from criticism of housing associations generated as a result of this the substantial resources we are committing in our areas. proposal. From our perspective, I am happy to be able to Activities, aimed at maximising the economic advantages to report, however, that the required expenditure has been built be enjoyed by residents and fostering sustainable, healthy into our plans. We are well ahead of schedule with our communities, which are attractive, vibrant and safe have programme of major repair and planned maintenance, to included: ensure that all Williamsburgh Housing Association properties meet the quality standard within the required timescale. Relations with our main parties remain strong. Communities Scotland continue to support our efforts to rebuild local communities not only through their ongoing significant levels of financial contributions towards our development activity (as outlined later in the report) but in the assistance provided for I our maintenance contractors offering apprenticeships to local youngsters, I our development contractors offering local people jobs on our building sites, I the Association delivering opportunities for residents to access IT training, as well as I offering home safety and security audits. our wider role in terms of community regeneration. page 3 williamsburgh housing association • annual report 2006 This activity continues to be delivered, primarily, through organisations involved, but more importantly for those in partnerships with the other locally-based housing associations receipt of the services provided. It is the strength of these (FLAIR). Joint ventures, in the areas of neighbourhood partnerships that they can be the vehicle to deliver real renewal and community empowerment, have evolved to the change and stronger communities. extent that a joint wider action strategy encompassing the activity of the Renfrewshire based housing associations has now been drafted. organisation’s last year and our plans for the forthcoming twelve months and beyond. It also presents a performance In recording the co-operation of our partners, I have to report for the financial year 2005-2006, indicating how we mention Renfrewshire Council with whom we have a long have spent the funding made available to us and how we established working relationship. While the Council continue performed in the activities critical to the Association’s well- to support our activity, we in turn seek to play our part, for being. example, in delivering Renfrewshire’s Housing Strategy by ensuring that our investment programme is targeted to areas of greatest housing need and helping to tackle the problem of homelessness within Renfrewshire. We have recognised that joint working offers significant benefits not just for the page 4 Our annual report is effectively an account of the As usual, we would welcome your comments on the report, or indeed on any other issue which you consider important. Accordingly, you will again find within this year’s report a response slip and I would encourage you to make your comments known to us by returning it to our office. williamsburgh housing association • annual report 2006 Alternatively, you can contact the office by telephone or e-mail register of interested parties, area committees, management on [email protected]. committee, all aimed at involving our members and those to In conclusion, I am delighted to be in a position to present a positive report on the activities of Williamsburgh Housing whom we provide services, and offering them the opportunity to influence the Association’s operation. Association. Despite the constant and ever-challenging In bringing my remarks to a close, I would like to record my environment in which we work, our performance report sincere appreciation of the support I have enjoyed from indicates another successful year. Our Association continues Williamsburgh Housing Association’s committee and staff. to flourish. We face the future with confidence and our Without their hard work, commitment and enthusiasm the commitment to community regeneration, responding to organisation would not be nearly so well regarded and customer expectations and the promotion of social inclusion successful as it is today. remains steadfast. As the Association has grown, we have remained committed Trevor Hewitt to our community-based origins and are working hard in the area of resident participation. This can take a variety of forms; Chairperson page 5 williamsburgh housing association • annual report 2006 administration report Shareholding Membership as at 31st March 2006 Change of Address Members are asked to advise the Association of any change of Tenants of Williamsburgh Housing Association 98 address in order to keep our records up-to-date. Non-Tenants 65 Office Opening Hours Renfrewshire Council Representatives Total Number of Shareholders 2 165 Total Number of Shares Issued 01.04.05 - 31.03.06 21 The Association's office in Cyril Street is open to the public each weekday. The opening hours are as follows: 9.00 am - 12.30 pm and 1.30 pm - 5.00pm Telephone No: 0141 887 8613 Membership Policy Fax No: 0141 848 6624 Williamsburgh Housing Association is a democratic organisation, E-Mail: [email protected] accountable to our members. The Association aims to encourage Website: www.williamsburghha.co.uk as wide a membership as possible within the communities we serve. A £1.00 share secures life membership, enabling participation in The management committee operated with 13 members the election of the management committee and/or candidacy for throughout most of last year. election to the committee. The management committee are During the year the Association's committee kept active with responsible for making important policy decisions and employing the management committee meeting on 12 occasions, and the staff. It is extremely important that we have a large and active membership in order to reflect adequately the wishes of the communities in which we operate and to support the management committee in their efforts to secure improved living conditions in these areas. Election to the management committee of Williamsburgh Housing Association takes place at the Association’s Annual General Meeting. Each year, one-third of the committee must retire to allow nominees from the shareholding membership to stand for election. Nominations for the committee must be made in writing and received at least 7 days before the general meeting. Anyone interested in applying for shareholding membership should contact the Association's office, where information leaflets page 6 Committee Structure and application forms are available. sub committees meeting 18 times. A list of our current management committee is provided on page 39 for your information. williamsburgh housing association • annual report 2006 Training Williamsburgh Housing Association is committed to enhancing the knowledge and skills of our staff members by encouraging appropriate training and development. This is addressed either During the past year, this included an up-date of our comprehensive Health and Safety Manual and a review of our risk assessment procedures. Furthermore, in order to comply with requirements of the in-house (the Association's office is closed on the first Tuesday Disability Discrimination Act, the Association carried out an morning of each month for training purposes) or externally, by access audit of our office building at Ralston House. This has allowing staff to attend relevant training events. resulted in some improvements to our reception area to Events attended by staff during 2005/06, included: I Customer Care facilitate access for any of our visitors and staff who may be wheelchair users or have limited mobility. I Gas Safety Customer Information I Homelessness Legislation Residents should be aware that the Association is happy to I Housing Benefit provide any of our publications in large print and Braille. You may also be interested to note that we have a number of I Health and Safety An analysis of the committee’s training needs is also carried out and an annual schedule of training is prepared accordingly. Committee members have attended training on subjects, such as: documents available on tape. Similarly, we have a translation service available, whereby, publications or correspondence issued, can where necessary, be translated into other languages. The Association can also call upon interpreters and signers where this would assist communication in face-to-face interview situations. I Asbestos Management Please speak to a member of our customer services team or I Anti-Social Behaviour your housing officer should you be interested in any of these I Homelessness Legislation services. I Maintenance Procedures Health and Safety Williamsburgh Housing Association recognises the importance of stringent and regularly monitored health and safety procedures. The safety of our residents and staff is paramount, and accordingly, our procedures are constantly under review to ensure that health and safety legislation is adhered to. page 7 williamsburgh housing association • annual report 2006 director’s report Introduction encouraging that the Association’s achievements continue to be As indicated in our chairperson’s opening remarks, the past 12 acknowledged, in a very public way by our assessors and funders, months has been a particularly challenging period for our our real satisfaction derives from our recognition as an Association. The management organisation that provides quality services to our customers. committee and staff team have had a busy year and have worked hard Funding not only to provide a quality service The Association continues to rely heavily on the funding made but to promote our aim of continuous improvement in this area. available from Communities Scotland and Renfrewshire Council to support our activities. I am delighted to be able to report that I believe we can claim that it has been a successful period as we build on our service strengths and develop our strategy for the future. We have maintained a significant levels of financial support from Communities Scotland were made available during 2005/2006. I can advise that at the vigorous capital programme and laid foundations for substantial beginning of the financial year we received a grant planning development in the future, we have altered our structure in line target of just over £4m from Communities Scotland. With careful with the recommendations emerging from an organisational planning and a massive effort on the part of our staff we were in review and we have implemented changes required by new a position to make use of additional funding which became legislation. While coping with all these demands, the year ended with the Association maintaining a strong balance sheet, healthy available later in the year. As a result, we were able to invest nearly £5m in the provision of new homes, implementing major surpluses and promising prospects for the future. I derive enormous pride from the Association’s continued growth and increasing prominence as a local social housing provider within Renfrewshire’s Housing Strategy. In this regard, while it is repair schemes and promoting wider role activity. While we have accepted that due to budgetary constraints, the level of financial support which we have received from Renfrewshire Council in the past cannot be maintained, we continue to work closely with the Council in the promotion of tenement rehabilitation and area regeneration. The successful outcome of this mutually supportive partnership working is clearly illustrated by the comprehensive regeneration of former run down local authority estates, such as Moorpark in Renfrew and Rankine Street in Johnstone. In both these areas we have seen a comprehensive strategy of extensive renovation, demolition and new build transform unpopular, neglected estates into strong communities with modern homes in a quality environment. Given the evident success of these initiatives, we would expect the page 8 Association to be involved in similar activity in the future. williamsburgh housing association • annual report 2006 Customer Satisfaction Clearly, given their role as custodians of public monies, in monitoring the performance of both housing associations and local authorities, we would not be receiving the levels of financial support indicated, if Communities Scotland were not happy with our performance. While it is obviously important that our funders are confident in us, it is equally important that those to whom we provide services are satisfied and are given the opportunity to advise us as to whether we are meeting our goal of continuous improvement. It is no accident that, the fundamental goal of providing the best possible service we can, is embodied in the strategic objective within our business plan, which commits us to building on the high levels of satisfaction being recorded. In this regard, we are: I implementing the recommendations contained in the action plans derived from our last resident satisfaction The feedback we receive indicates high levels of satisfaction, survey, however, we greatly appreciate customers taking the time to I we are continuing to collect feedback from residents taking occupancy of recently built homes, I we have introduced a customer care contract, which indicates a commitment our customers as to the level of service they can expect and what to do if they feel we have not delivered, and I we are continuing to publicise our complaints procedure communicate with us. We have a suggestion scheme. Visitors to our office at Ralston House are encouraged to offer views on our performance, both positive and negative, by posting their comments in the suggestion box situated in our reception area. Our philosophy is to offer assistance and treat our customers with respect. If, however, you feel aggrieved or have a both as a means to address problems and monitor our problem, it is important that let us know. If it is serious, there performance. is a formal complaints procedure. A customer guide, available from the office, details the process for making a complaint, Complaints and Suggestions who to complain to and what to do if you are dissatisfied with While we are anxious to provide a quality service and involve the response. The role of the Scottish Public Services our customers, we are not infallible and like everyone else, can Ombudsman is also explained. make mistakes. We have invested heavily in our staff and If you let us know that you are unhappy, we can try to do procedures, in order to offer our customers a good service. something about it and hopefully prevent a similar situation We expect our staff to be readily accessible and responsive. arising in the future. page 9 williamsburgh housing association • annual report 2006 Formal Complaints been reviewed in light of matters highlighted by the Dealing with complaints is part of our general customer care investigation of the complaint. policy to ensure that services are delivered in line with stated commitments. Monitoring complaints enables us to identify Tenant Participation problems and take action to deal with them. The management In terms of tenant participation, we are taking forward our committee considers, on an annual basis, a report which identifies strategy which: all formal complaints received. The report for 2005/06 records I promotes shareholding membership of the Association, only one such complaint: I promotes committee membership, I Williamsburgh Housing Association tenant complained regarding the misuse of a play area situated adjacent to their home i.e. that over a lengthy period of time the play area was being used by rowdy teenagers rather than young children, resulting in damage to fencing, litter etc. Further to acknowledging the letter, the case was passed to Renfrewshire Council’s Anti-Social Investigation Team encourage tenant involvement, I promotes customer feedback through various means including our newsletters, suggestion scheme, register of interested parties etc., I we are committed to the area surgeries and area committees (A.S.I’S.T) who subsequently met with the resident and introduced for residents of properties located some distance agreed a course of action including the involvement of local from the Association’s office, and police officers. page 10 I promotes residents meetings at local venues in order to I development of our annual residents conference. Introduced In reviewing the complaints report, the Committee recorded only two years ago, it has quickly became established in the their satisfaction with the action taken by the Association to Association’s calendar, given its obvious popularity with resolve the complaint. In addition, certain procedures have delegates. williamsburgh housing association • annual report 2006 Planning Process Williamsburgh Housing Association's fundamental The Association has acknowledged that like any modern business, in order to maintain a successful operation we must purpose and the focus of our strategy is the plan. As part of our ongoing efforts to improve performance effective provision and continuous improvement of and service delivery, the Association undertakes a continuous a quality service and good quality housing at review of the planning process by which we establish a affordable rents for people in housing need. strategy for achieving our objectives, while reviewing, monitoring and evaluating our performance in relation to the targets set. (1) Mission Statement The following statement of purpose indicates the reasons for the Association's existence and highlights the fundamental values, which act as a guide to those actions and decisions, Working with our partners and the local community, we aim, not only to regenerate the physical and environmental aspects of the areas in which we operate, but to enhance the quality of life, social wellbeing and economic competitiveness of the residents. which form our vision of future success. page 11 williamsburgh housing association • annual report 2006 (2) Business Objectives The Association identified nine strategic objectives within our Internal Management Plan. These are an attempt to translate our ‘vision’ into more specific statements of intent and guide our operational priorities aimed at implementing the Association's twin strategies of growth and diversification in 2005/06. Business Objective No.1 We will build/improve 110 houses for rent by 31st March 2006. Business Objective No.2 The Association will promote our engagement in the delivery of a wider range of services in the local communities which we serve. Any such work will, however, be consistent with the Association's objectives and will not detract from the provision of the core housing service. We will support the promotion of a wider action strategy for Renfrewshire which will seek to maximise our impact in the area of social inclusion. We will continue to explore within our wider action initiatives such things as supporting enhanced community facilities, in addition to building upon our employment related activity. This specifically relates to the provision of x2 maintenance apprenticeships, and work experience for x40 unemployed people by 31st March 2006. page 12 Business Objective No.3 We will review our business processes in a concerted effort to manage and subsequently reduce arrears in the following areas: current/former tenant, sales ledger, and factoring, by 31st March 2006. Business Objective No.4 We will, along with our partners, promote the introduction within Renfrewshire of a Common Housing Register, by 31st July 2005. In addition, we will contribute towards achieving the objectives, for 2005/06, as outlined within the adopted Local Housing Strategy for Renfrewshire. Business Objective No.5 We will seek to maintain or improve upon the high levels of customer satisfaction with Williamsburgh Housing Association, as measured by our comprehensive resident satisfaction survey (2004). In addition, the introduction of a Service Level Agreement (Customer Care Charter) will allow us to monitor our commitment to customer care, by March 2006. Business Objective No.6 We will review the contents of both the new ‘Performance Standards’ and ‘Raising Standards in Housing’ documents to ensure that all the Association's policies and procedures comply with requirements, by March 2006. Business Objective No.7 We will alter our policies and procedures to ensure the efficient implementation of the measures required to comply with all relevant legislation (such as the Co-operatives and Community Benefit Societies Act 2003, Building (Scotland) Act 2003, Disability Discrimination Act, Data Protection Act 1998, Freedom of Information (Scotland) Act 2002), and compliance requirements (such as the new Scottish Housing Quality Standards, good practice in sustainability, and the achievement of the government’s e-business targets), by March 2006.. Business Objective No.8 We will seek to implement the approved recommendations emanating from our organisational review, encompassing such matters as: charitable status/subsidiary, structure, service delivery, tenant participation, membership policy, stock transfer/new initiatives, by March 2006. Business Objective No.9 We will mainstream into all our policies, practices and services, our commitment to the concepts of: equal opportunities, sustainability, risk assessment, tenant participation and continuous improvement, by March 2006. williamsburgh housing association • annual report 2006 A new initiative to tackle sales ledger arrears is being Assessment Of Our Performance In Relation To Our Business Objectives The Management Committee throughout the year, review and promoted. I While considerable efforts have been made to progress the introduction of a Common Housing Register (CHR) for at the end of the year evaluate, our performance against the Renfrewshire, for example, through applications being business objectives set out in our Internal Management Plan. accepted at any of the partners’ offices and the Our year-end assessment is summarised as follows: establishment of a central processing unit, the Common Housing Register will not be fully operational until I Due to slippage in the development programme, handover Renfrewshire Council’s new computer system goes live. dates were delayed. As such, the number of houses added to our housing stock (x84) did not meet that envisaged. I I The output target for 2006/07 has been increased successfully updated and subsequently approved by accordingly as all pipeline schemes have been progressed. Communities Scotland/Scottish Executive. Our overriding objective is to produce high quality homes The action plan relating to the strategy is implemented even if this results in a delay in achieving our target. and monitored through the Housing Information Partnership (HIP) group. The opportunity meantime for the Association to offer facilities for local groups in the East End of Paisley has FLAIR has presented a case as to where the Local Housing been lost with the failure to secure the acquisition of the Strategy should change emphasis/priorities. building adjacent to Ralston House. Upgrade of existing I facilities and work to the new sports hall at the Lagoon is Association to monitor feedback. The action plan The Association has successfully promoted youth training produced from our analysis of the last resident satisfaction and employment through the Youthbuild and REALM survey is being implemented. A customer care contract (environmental) projects and through the partnering has been approved by the Management Committee agreement with the contractor employed to undertake our subsequent to resident consultation and is now being cyclical paintwork. We will be exploring further delivered. opportunities through potential FLAIR joint procurement Area surgeries in Johnstone and Renfrew are being held initiatives. I Community Links Scotland (CLS) have assisted with the fortnightly. I development of individual strategies for FLAIR members Standards built into our review schedule for 2006/07. The Association has successfully promoted: Williamsburgh Housing Association’s performance in I the installation of energy minders, respect of the standards is addressed within our ongoing I home safety and security audits, and programme of internal audits. I Communities Scotland has provided funding to implement a pilot digital inclusion scheme. I The review timetable for Raising Standards has proved successful with ongoing consideration of the Performance plus a Wider Action Strategy for Renfrewshire. I High levels of customer satisfaction continue to be recorded in the various methods employed by the to proceed. I Renfrewshire’s Local Housing Strategy (LHS) was I Legislation and compliance requirements are being taken into consideration when reviewing all policies and We have evidence of significant progress in tackling procedures. factoring arrears as a result of implementing our revised The Association has made good progress with the strategy. While there has been a concerted effort to tackle recommendations arising from our audit of the current and former rent arrears, significant levels still requirements placed on us by the Disability Discrimination prevail. This remains a priority area for ongoing attention. Act. page 13 williamsburgh housing association • annual report 2006 I I Our SHQS standard delivery plan has been accepted by and maintained. It also helps us focus our attention on those Communities Scotland. areas of our operation that require extra attention to improve We continue to promote Williamsburgh Housing performance. Association’s web site. Annually, our external auditors examine our financial I The Association, having successfully obtained charitable status in February 2004, has now set up Williamsburgh Property Services Ltd. as a factoring subsidiary. I The elements of our tenant participation strategy are now being implemented along with promotion of shareholding and committee membership. I statements for adequacy and accuracy, in order that the membership are provided with a clear picture of the Association's financial wellbeing. The auditor’s Management Letter in respect of the recent year end confirms that they found the principal internal controls to be working effectively and that there were no issues requiring management action. The recommendations of our organisational review are being implemented. During the course of the year, our internal auditors examine the Association’s practices and subsequently advise I The senior management team are promoting the management on the quality of the Association’s operation mainstreaming of the concepts of equal opportunities, sustainability, risk assessment, tenant participation and with particular emphasis on systems of control. Their annual continuous improvement within our ongoing programme report concludes that no significant control weaknesses were of policy reviews. found which would give rise to a loss to the Association and Having considered the year end evaluation, the that, in making provision for a regular review of its operation, Association’s management committee recorded their the Management Committee has fulfilled its responsibility to satisfaction both with the progress made against the ensure that there is an adequate system of controls in place. objectives set and the planning process itself. Subsequently, agreement was reached on the Association’s As has been my practice in recent years, I conclude my report strategic objectives for 2006/07. with an indication of the Association's efficiency. Certain indicators can be considered as a measure of how well we are Measuring Performance There is a great deal of emphasis these days on efficiency. The performance culture in which we operate, means that we are performing in key areas. While they cannot tell the whole story, they are useful pointers as to the Association's effectiveness. As such, they are of interest not just to our obliged to constantly monitor and benchmark our operation in customers but to those from whom we seek funding both in relation to the performance of other organisations and recognised standards. While this effort in itself can be page 14 the form of public subsidy and private investment. I, demanding and resource-intensive, it gives reassurance to therefore, record on the following page, a selection of the key ourselves, our customers and assessors that the service levels performance indicators as included in our annual return to which we have set for ourselves are actually being achieved Communities Scotland: williamsburgh housing association • annual report 2006 Targets / Performance Indicators 1994/ 1995/ 1996/ 1997 1998/ 1999/ 2000/ 2001/ 2002/ 2003/ 2004/ 2005/ 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 General New Members (x10) 3 15 6 37 1 3 8 22 0 4 11 13 Committee Members (x15) 12 13 12 15 11 11 12 13 12 12 13 13 Attendance at A.G.M. (20%) 24 24 16 30 18 18 23 22 23 18 21 25 (16%) (16%) (12%) (18%) (12%) (12%) (15%) (13%) (14%) (11%) (13%) (16%) Attendance at Committee Meetings (66%) 53% 59% 66% 70% 64% 68% 71% 61% 60% 69% 63% 66% Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 3 3 4 4 4 4 4 4 4 4 4 4 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Grant Planning Target Spent (100%) 110% 123% 123% 141% 100% 100% 86% 85% Publications (i) Annual Report (x1 Per Annum) (ii) Business Plan/ Internal Management Plan (Committee approval by 31 March) (iii) Strategy and Development Funding Plan (submitted to Communities Scotland within timescale) (iv) Newsletters (x4 Per Annum) (v) Residents’ Handbook Residents’ handbook last reviewed, updated and re-issued Spring 2003. Due for review Development 99% 134% 129% 112% Management and Maintenance Actual Rent Arrears (<2.3%) 5.25% 5.93% 4.64% 4.01% 4.27% 5.15% 3.98% 3.94% 3.35% 2.19% 6.12% 8.95% Void Rate (<1%) 0.1% 0.15% 0.15% 0.26% 0.3% 0.4% 0.4% 0.45% 0.3% 1.04% 1.00% 0.98% Routine Repairs in 10 Working Days 95% 93.6% 98.4% 98.8% 91.5% 92.4% 94.3% 96% 94% 96% 98% 95% Urgent Repairs in 2 Working Days 97% 93.7% 97.2% 99% 91.1% 88.5% 90.8% 93% 93% 95% 94% 90% Emergency Repairs in 4 Hours 98% 93.4% 98.2% 99.5% 91.6% 91.3% 93.8% 98% 97% 99% 100% 97% page 15 williamsburgh housing association • annual report 2006 finance report The financial statements for 2005/06 demonstrate yet another continued growth and financial stability of the organisation. accomplished year in the Association’s history. The increased growth is necessary to service loans taken out A sum of £927,000 was spent on the cyclical and reactive to assist in funding the continued capital growth. maintenance of the Association’s rental properties to ensure income 2005/2006 their continued good condition. A further £1.1m was spent on the management of our properties. Rental and related income Factoring Income The surplus for the year to 31st March 2006, before transfers Wider Action Revenue Grants to reserves was £982,000. Investment Income Of the surplus, £347,000 has been transferred to reserves set aside specifically for the upkeep of the Association’s existing Other Total income £3,324,114 = 92.4% £58,179 = 1.6% £15,000 = 0.4% £199,191 = 5.5% £8 = 0.01% £3,596,492 = 100% housing stock. These funds are intended to be used as and when required to fund capital expenditure for future major repair schemes to our properties (e.g. windows, kitchens, roofing etc). In 2005/06, £1.2m was invested in major repairs as follows: I Central heating systems (upgrade) I Central heating systems (full replacement) I Double glazing (full replacement) I Stone repairs I Close tiling expenditure 2005/2006 The gross book value of the Association’s housing stock has increased by a net £7.637m (9.39%) after Right to Buy disposals. The increase relates to expenditure on the 2005/06 major repairs programme and on our refurbishment and new build housing projects which are explored in detail within the Development Section, later within the annual report. During 2005/06 a total of £7.8m was invested in housing capital expenditure. This was possible through the support of £5.3m in grant funding, £4.9m was received from Communities Scotland and £0.4m from Renfrewshire Council. Loans as at 31st March 2006 have shown a net decrease of £264,000 in the year. This is due to capital repayments made in respect of current loan facilities. Cash balances held, although healthy at £4.1m, have decreased by £1.8m over the financial year, mainly due to the capital investment programme and capital loan repayments made. The Association’s Capital and Reserves have grown from page 16 £9.43m to £10.4m (10.4%) during 2005/06 reflecting the Property Management Property Maintenance Provisions Factoring Wider Action Revenue Costs Interest payable Other Total expenditure £1,138,301 = 43.5% £927,300 = 35.5% £17,266 = 0.7% £58,161 = 2.2% £27,530 = 1.1% £438,731 = 16.8% £6,766 = 0.3% £2,614,055 = 100% williamsburgh housing association • annual report 2006 Income and Expenditure for the Years ended 31st March 2005 and 2006 2005/06 2004/05 £’000s £’000s Turnover 3,397 3,101 income from rents, factoring, and agency services. Operating costs 2,170 1,864 deduct salaries, housing/estate costs, depreciation Guide for Non Accountants and office overheads Operating surplus 1,227 1,237 Bank interest receivable 199 209 add interest on monies invested Interest payable 439 423 deduct interest payments on mortgages (5) (1) deduct the net cost of fixed asset sales Net surplus for year 982 1,022 Transfer to designated reserves 347 388 Fixed asset disposals which leaves this amount leaving this amount this is the amount set aside from the current year’s net surplus for future repairs to our properties Transfer from Sales Reserve (5) (8) this is to fund losses incurred in relation to Right to Buy sales Retained in revenue reserve 640 642 which leaves this amount in non designated reserves Revenue reserve brought forward 4,468 3,826 we then add prior year’s surpluses Revenue reserve 5,108 4,468 to give our total reserves shown carried forward on the balance sheet page 17 williamsburgh housing association • annual report 2006 Balance Sheets at 31st March 2005 and 2006 2005/06 2004/05 £'000s £'000s Guide for Non Accountants Housing properties at cost 88,956 81,319 cost of building our houses Housing association grant etc 73,555 68,469 government grants received to build them 1,196 921 Fixed Assets Depreciation cumulative charge to expenditure in respect of the properties Net housing property assets 14,205 11,929 net cost of properties taking account of the above Other fixed assets 165 186 what our offices, vehicle, furniture and equipment are worth Total fixed assets 14,370 12,115 net cost of all our fixed assets Debtors 1,352 4045 money owed to us Cash at bank and in hand 4,093 5,894 funds in various bank accounts Creditors: due within one year 2,439 1,754 money we owe to others Net current assets 3,006 4,544 current assets less current liabilities 17,376 16,659 6,964 7,228 Current Assets Current Liabilities Total assets less current liabilities Creditors: due after one year what we owe on loans received for building and rehabilitating our houses Total net assets 10,412 9,431 5,108 4,4686 Financed By: Revenue reserves reserves built up from this and previous year's surpluses Designated reserves 5,304 4,963 reserves set aside specifically for future planned repairs to our houses Total Reserves page 18 10,412 9,431 williamsburgh housing association • annual report 2006 The Statistics Address No. of Improved Units Improvement Schemes Completed Completion Date Address No. of Improved Units Completion Date 1981 29. 29-33 Cochran Street & 40-44 Bank Street 47 December 1992 September 1981 30. 46-54 Bank Street 32 February 1993 30 May 1982 31. 56-62 Bank Street 32 October 1993 4. 15-19 Seedhill Road 17 February 1983 32. 21-29 Seedhill Road 28 March 1995 5. 40-46 McKerrell Street 34 May 1983 33. 31-37 Seedhill Road 26 April 1995 6. 28-38 McKerrell Street 48 August 1983 34. 39-47 Seedhill Road 39 April 1995 7. 20-26 McKerrell Street 33 September 1983 35. 49-55 Seedhill Road 31 September 1995 8. 12-18 McKerrell Street 35 February 1984 36. 42-44 Love Street 14 May 1995 9. 4-10 McKerrell Street 36 September 1984 37. 87-93 Seedhill Road 31 May 1996 10. 31-37 Seedhill Road 26 November 1984 38. 57-73 Seedhill Road 49 September 1996 11. 23-29 Kilnside Road 26 April 1985 39. 37-47 Caledonia Street 38 August 1997 12. 39-45 Kilnside Road 23 September 1985 40. 49-57 Caledonia Street 45 August 1997 6 February 1986 41. 16-18 Clarence Street 21 April 1998 14. 57-61 Kilnside Road 15 August 1986 42. 3-9 Clarence Street 40 January 1999 15. 18 Dunn Street (3/1) 1 December 1986 43. 3-19 Buchanan Street, Johnstone 23 October 1999 16. 47-51 Kilnside Road 15 March 1987 44. 55-61 Love Street 35 November 2000 17. 63 Kilnside Road 9 April 1987 18. 2-8 Dunn Street 38 September 1987 45. 2 Thomson Street/ 8 Porterfield Rd, Renfrew 13 June 2001 19. 28 Love Street 6 December 1987 46. 11-17 Clarence Street 38 July 2001 20. 1-7 Dunn Street 39 February 1988 47. 98 / 100 Renfrew Road 7 August 2001 21. 10-16 Dunn Street 37 September 1988 22. 9-17 Dunn Street 50 March 1989 23. 38-46 Kilnside Road 33 December 1989 12 November 2001 49. Love Street Lodges 2 March 2002 50. 63-67 Love Street & 3 Albion Street 31 June 2002 29 August 2003 1. 48,50 McKerrell Street & 7 Ladyburn Street 27 September 2. 4,6 & 8 Lang Street 18 3. 2,12-18 Lang Street 13. 10 Lang Street 48. Miller Street (Renfrewshire Council Transfer), Johnstone 24. 32-36 Kilnside Road & 39-43 Bank Street 39 June 1990 25. 24-30 Kilnside Road 33 August 1990 26. 48-54 Kilnside Road 24 August 1990 27. 55-61 Bank Street 29 November 1990 51. 98-116 Paisley Road & 2-4 Porterfield Road, Renfrew 28. 45-53 Bank Street 32 November 1991 Sub Total 1,422 page 19 williamsburgh housing association • annual report 2006 Newbuild Schemes Completed No. of Newbuild Units Completion Date Address 1. Kilnhill Court 2. Unsted Place 3. Seedhill Road 65(a) and (b) (57-73) 4. 7-9 Williamsburgh Terrace 5. Buchanan Way, Johnstone 6. Rankine Place, Johnstone 7. Broomlands Lane 8. Wallace Street 9. St. Margarets Court 10. William Street 11. Love Street / Glen Street 12. Underwood Court 13. 74-80 New Sneddon Street 14. Miller Street, Johnstone 15. Alloway Drive (Mortgage to Rent) 16. Moorpark, Renfrew 17. Lacy Street 18. Park Avenue (Mortgage to Rent) 19. Rankine Street, Johnstone (in part) Sub Total 24 31 16 12 24 24 16 23 23 6 14 47 30 64 1 54 12 1 22 July 1989 July 1994 September 1996 August 1999 September 2000 November 2000 March 2001 July 2001 July 2001 July 2001 March 2002 December 2003 March 2004 October 2004 April 2004 September 2005 December 2005 March 2006 March 2006 444 Total 1,866 Number of Improved and Newbuild Units page 20 Year End 31st March 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Total Total No.of Units 51 50 141 74 43 31 92 87 57 125 32 79 32 82 115 68 93 51 35 99 138 31 144 32 84 1,866 W.H.A. Units Improved Newbuild 51 50 126 65 38 22 54 54 26 24 68 23 44 18 23 31 75 33 16 61 24 20 12 25 64 56 66 20 25 115 32 84 1,001 444 Owners 15 9 5 3 30 33 7 57 9 29 14 19 37 9 26 27 2 10 16 11 4 372 Improved For Sale 6 8 6 9 4 9 6 1 49 Sales To Tenants Under Right To Purchase 1 13 8 20 5 14 3 4 4 5 1 2 1 2 4 4 2 3 96 williamsburgh housing association • annual report 2006 Right to Purchase Sales 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Number of Units 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 page 21 williamsburgh housing association • annual report 2006 development report Introduction Our principle objectives in 2005/2006 were to complete the newbuild regeneration project in Moorpark, Renfrew and to progress the Rankine Street new build scheme, while at the same time advancing a number of smaller scale, but nevertheless important developments. Completions in 2005/2006: and 4 person houses, faces onto Lacy Street, the other block, of 2 person houses, turns the corner between Lacy Street and Cyril Street. The site start was delayed to allow the introduction of additional precautions necessary due to the condition of the adjacent buildings. No sooner had work started then an uncharted culvert was discovered below the ground. This necessitated ‘moving’ one of the buildings and seeking a revised planning consent. After this problematic start, however, progress was good and completion of the 12 Moorpark, Renfrew: This regeneration project was flats in this project was achieved by early December 2005. originally expected to be completed in March 2004, however, progress was delayed. This related principally to difficulties with the electrical supply to some of the properties and the Projects Currently ‘On-Site’: We currently have four projects at the construction phase. construction of the access stairs to first floor flats proving more complicated than originally envisaged. Rankine Street, Johnstone: Work on this regeneration project, in the centre of Johnstone, commenced in the summer All 54 new homes were, however, handed over by the autumn, allowing us to organise in September 2005 a formal opening ceremony to celebrate their completion. page 22 of 2004. The proposals were developed in conjunction with the local community, Renfrewshire Council and Communities Scotland and consist of 65 new houses, including a significant Lacy Street, Paisley: This new build project consists of proportion of special needs properties and houses for elderly two 3-storey blocks, each containing 6 flats. One block, of 3 people, as well as new homes for returning residents. williamsburgh housing association • annual report 2006 Four houses are also included for residents who require use of 94 Paisley Road, together with a new build development on a wheelchair. The original completion date was late 2005, vacant land where the tenement at 5 Victoria Drive East however, this project suffered from substantial delays, formerly stood. This phase will provide much needed particularly in obtaining connections for new water supplies. accommodation for people who need support. Phase 2 These connections only started in November 2005, meaning consists of the rehabilitation of the intervening closes at that by the end of March 2006, only 22 of the 65 new homes 88–92 Paisley Road and 3 Victoria Drive East. had been completed. The impact of the delays on this project were significant with the final completions not achieved until October 2006 Phase 1: The proposals for this phase have been developed in close collaboration with Renfrewshire Council and tender approval from Communities Scotland was obtained at the end Miller Street – Phase 2, Johnstone: This project will of March 2005. Construction commenced in October 2005 provide 15 houses built on three separate pieces of vacant and although progress has been slightly delayed due to skilled land in Miller Street. It is intended to complement the New labour shortages and additional work to the foundations, the Housing Partnership project that was completed in October project is now running well. Completion is anticipated in 2004. Work on site commenced in October 2005, with December 2006. completion anticipated by early 2007. Phase 2: Detailed discussions with Renfrewshire Council and Moorpark, CTI, Renfrew: This project has suffered delays, private owners took place early in 2005. This resulted in however, work on site re-commenced in August 2005. The Williamsburgh Housing Association agreeing to acquire the project consists of 16 housing association homes and 2 properties owned by Renfrewshire Council and some of the properties improved on behalf of private owners. It is due for flats owned by individual owners. Agreement was reached completion in November 2006 with the other owners that their homes should be included in 88-94 Paisley Road & 3-5 Victoria Drive East, the improvement scheme. Work commenced on site in Renfrew: This project is being promoted in two distinct February 2006. Initial progress has been good with phases. Phase 1 consists of the rehabilitation of the close at completion anticipated in the spring of 2007. page 23 williamsburgh housing association • annual report 2006 Future Development Projects upgrade the new facility. Overlooking the new pitches, this would 82-84 New Sneddon Street, Paisley: The site lies next to provide a level of informal security lacking at present. The our recently completed development and will form a second proposals for this site were developed during 2005/06. Amongst phase consisting of thirty flats. Arranged in 4 blocks, each 3- other things, this established that the land would be very storeys high, two face onto New Sneddon Street, while the other expensive to develop and that, as a result, it may prove difficult two overlook the White Cart River. There have, however, been to produce a viable development here. Despite this, the significant delays in obtaining planning approval for this development. As a result, although the demolition of the existing buildings took place as planned in the summer of 2005, the site preparation work was not able to be carried out until February overcome the high costs of developing this site and it is hoped that tenders can be sought within 2006/2007 to allow this 2006. Before the construction of the new houses can start, project to move forward. planning approval is required and this may not be available until Blackford Road, Paisley: Renfrewshire Council have 2007. Victoria Drive East, Renfrew: Williamsburgh Housing Association has been approached by Renfrewshire Council to explore the possibility of extending our role in this area of Renfrew. The proposal is essentially that Renfrewshire Council aim to upgrade and improve the run down pitches adjacent to page 24 Association remains confident that a way can be found to developed an Area Development Framework to guide the regeneration of the Blackhall area of Paisley. This framework includes the role of a housing association developing new homes for rent in the Blackford Road area, as part of the overall regeneration strategy. Discussions with Renfrewshire Council Moorpark and St. James’ Primary School. To help them do this, have resulted in Williamsburgh Housing Association being invited they are keen that part of the existing land should be made to develop a proposal to provide approximately 60 socially rented available for housing and that this, in turn, could bring income to houses. williamsburgh housing association • annual report 2006 Summary of Development Projects Rehabilitation : Completions to 31st March 2006 No. of Schemes Housing Association Other Owners I.F.S. Right to Buy Commercial Total 51 907 372 49 94 36 1,458 Newbuild : Completions to 31st March 2006 No. of Schemes Housing Association Other Owners Right to Buy Total 18 420 0 2 422 *22 properties achieved practical completion as at 31st March 2006 Total No. of Schemes Housing Association Other Owners I.F.S. Right to Buy Commercial Total 69 1,327 372 49 96 36 1,880 *22 properties achieved practical completion as at 31st March 2006 Current Development Programme Projects scheduled for completion within financial year 2006/2007 Regeneration Scheme Address Rankine Street TOTAL Housing Association 65 119 Other Owners - I.F.S. - Commercial - Total 65 119 Housing Association 16 11 27 Other Owners - I.F.S. - Commercial - Total 16 11 27 Housing Association 16 7 Other Owners 2 - I.F.S. - Commercial - Total 18 7 25 48 140 2 4 4 - 2 2 2 29 54 146 Site Start Date July 2004 Completion Date October 2006 Site Start Date October 2005 September 2005 Completion Date January 2007 December 2006 Site Start Date August 2005 September 2005 Completion Date November 2006 December 2006 February 2006 March 2007 Site Start Date Completion Date May 2007 May 2007 June 2008 May 2008 Site Start Date September 2007 Completion Date January 2009 New Build Scheme Address Miller Street Phase 2 5 Victoria Drive East TOTAL Rehabilitation Scheme Address Moorpark 94 Paisley Road 88-92 Paisley Road & 3 Victoria Drive East TOTAL TOTAL (all) Projects scheduled to be ‘on site’ within financial year 2007/2008 New Build Scheme Address Pirie’s Yard, New Sneddon Street Victoria Drive East TOTAL Housing Association Other Owners I.F.S. Commercial Total 30 24 54 - - - 30 24 54 Housing Association 60 60 114 Other Owners - I.F.S. - Commercial - Total 60 60 114 Regeneration Scheme Address Blackford Road TOTAL TOTAL (all) page 25 williamsburgh housing association • annual report 2006 housing management report The office is open each day from 9.00 am – 12.30 pm and Each housing officer has responsibility for the housing 1.30 pm – 5.00 pm. Your enquiries will, in the main, be dealt management issues within their patch, including estate with by the Customer Services Team. Should they be unable management, complaints, neighbour disputes, anti-social to deal with your query, you will be seen by a member of our behaviour, rent arrears prevention and recovery and general housing management staff. tenancy issues. Appointments are not necessary but should you wish to see The responsibility for allocating homes, however, lies with our your housing officer, it is advisable to arrange an appointment lettings staff. as they are often out of the office, working within their areas. Housing Officer Areas Area 1: Sandra Docherty I Area Surgeries For our residents in the Johnstone and Renfrew areas, we Rankine Street/Rankine Place/ Brewery Street/Clark Street/ Cassidy Drive, Johnstone provide an area surgery on a fortnightly basis which is staffed I Miller Street/Broomward Drive/ John Lang Street, Johnstone Appointments are not necessary, and residents attending I Broomlands Lane, Paisley these surgeries will receive the same high standard of service I William Street, Paisley that they would by visiting our office. I Underwood Court, Paisley I Park Avenue, Elderslie Surgery Location Area 2: I Caledonia Street, Paisley Cherrie Centre, Renfrew Thursday Robert McManus I Love Street/Albion Street, Paisley I Wallace Street/New Sneddon Street, Paisley I St. Margarets Court, Paisley I Renfrew Road, Paisley I Moorpark Square, Renfrew I Birch Place/Birch Way, Renfrew I Thomson Street/Porterfield Road Paisley Road, Renfrew Area 3: I McKerrell Street, Paisley Louise McDonald I Kilnside Road, Paisley I Bank Street, Paisley I Cochran Street, Paisley I Crossflat Crescent, Paisley I Howard Street, Paisley I Ladyburn Street, Paisley I Alloway Drive, Paisley Area 4: I Lang Street, Paisley Elaine Hannigan I Seedhill Road, Paisley I Clarence Street, Paisley I Williamsburgh Terrace, Paisley I Dunn Street, Paisley I Lacy Street, Paisley I Unsted Place, Paisley I Glasgow Road, Paisley I page 26 Buchanan Street/Buchanan Way Thomson Street, Johnstone by the local housing officer and other members of staff. Surgery Day Housing Officer Robert McManus 2.00pm-4.00pm Town Hall, Johnstone Wednesday 2.00pm-4.00pm Sandra Doherty williamsburgh housing association • annual report 2006 Housing Priority The Association operates a needs-based allocations policy designed to allocate houses on a fair and equitable basis. The Williamsburgh Housing Association gives priority to those system is designed to compare the needs of all applicants, to residents of Housing Action and Regeneration Areas whose homes are about to be modernised or demolished. This is to exclude discrimination and to ensure houses are allocated to assist the development programme to run smoothly and as those in the greatest housing need. quickly as possible. This priority is given only to the main Housing Lists resident. Where a separate application is accepted from a household in these areas, this will be placed on the general Williamsburgh Housing Association operates an open housing housing list. list with access being available to those in housing need Once the needs of the Housing Action and Regeneration Areas regardless of ethnic origin, disability or sexual orientation. have been met, the Association is obliged to seek nominations The Association's allocations policy is designed to cater for from Renfrewshire Council. We also at this stage select from those most in housing need. As such, although open, priority our own appropriate housing list. will be given to the following categories: Priorities Applications accepted from 1. Residents of Housing Action / Regeneration Areas in which the Association is currently working. Notes It should be noted that separate applications from one household will only be accepted if the applicants were present at the time of the resident survey. 2. If you require daily support from a relative, or give daily support to a relative. Where either party reside in areas which contain W.H.A. properties 3. If you are homeless or threatened with homelessness. 4. If rehousing is needed because you have a medical complaint. Your doctor must confirm that rehousing will alleviate your medical condition. 5. If there is overcrowding in your present home. 6. If your present home lacks any of the following: W.C. • Bath / Shower • Running Hot Water or is subject to a Demolition Order. 7. If you are disabled and, therefore, require a house which has been adapted to suit your needs. 8. The Association will accept referrals from other agencies. The Association has a current list of approved agencies. Referrals from any agency outwith the Association’s approved list will be accepted at the discretion of the Housing Management Sub Committee. 9. Persons fleeing violence. 10. Victims of harassment. 11. Persons moving into the area to take up employment or a further education course. Supporting evidence may be required in order to confirm the award of points for any or all of the above categories. The Association has a limited stock and, as such, is unable to reach all potential applicants who express an interest in rehousing by Williamsburgh Housing Association. Those applicants who have little, or no points, will be advised that it is unlikely that they will be reached for housing and a request will be made that they confirm their wish to remain on the Association's housing list. Those applicants who do not respond within the timescale given, will be removed from the list. Williamsburgh Housing Association currently participates in the Renfrewshire Common Housing Register. This has involved the creation of a common application form where applicants need complete only one form, and can select the preferred landlords of their choice, including Williamsburgh Housing Association. The application form can be returned to any office of the participating local landlords. Our involvement in the Common Housing Register has resulted in a significant increase in demand for our properties. page 27 williamsburgh housing association • annual report 2006 Allocations A total of 217 new tenancies were created throughout the year, this represents 15.76% of our total stock. They are Forty-nine new properties were built in Moorpark Renfrew, 22 broken down as follows: in Rankine Street, Johnstone and two 3-storey blocks each containing 6 flats in Lacy Street, Paisley. In addition, a further General Housing List (Common Housing Register) property in Park Avenue, Elderslie was acquired through the Existing Tenants Transferring 11 Mortgage to Rent Scheme. There were 3 sales to sitting Renfrewshire Council Nominations 28 tenants exercising their Right to Buy, thus reducing the total Section 5 Referrals 21 increase in the Association’s housing stock to 81. Other 11 Williamsburgh Housing Association, like all other social Total landlords, has a duty to assist the local authority with the 146 217 Type of Tenancy provision of housing for homeless people – Section 5 referrals. Tenancies Created During 2006, we received a total of 64 Section 5 referrals 2005/2006 from Renfrewshire Council. Our table below, gives details of Scottish Secure Tenancy 215 how our allocations were made and demonstrates our Short Scottish Secure Tenancy ongoing commitment to the provision of housing for homeless Total 2 217 people. Equal Opportunities Monitoring Statistics Ethnic Groups Asian, Asian Scottish or Asian British Indian Pakistani Bangladeshi Chinese Any other Asian Background Caribbean African - - - - - - - 2 - - 1 Housing List 3,099 69 10 2 - 2 3 - 8 1 2 29 1 39 589 3,854 Existing Tenants 1,339 - 4 5 2 1 - - - - - 7 1 0 - 1,359 Allocations (New Lets & Re-Lets) 44 Housing Lists 592 Existing Tenants 368 Total 1,004 - Total Mixed - Unknown Irish - Other Ethinic Background Other British 214 Any other Black Background Scottish Black, Black Scottish or Black British Allocations New Lets & Re-lets Disability page 28 Any other White Background White 217 williamsburgh housing association • annual report 2006 Housing Stock • As at 31st March 2006 New / Improved Housing Stock Size Units No. of Properties Type of Property 88 House 1,206 Tenement Flat 1 Apartment 8 41 4 in a Block 2 Apartment 625 56 Maisonette/Other Flat 3 Apartment 505 1,391 4 Apartment 199 Total Number of New/Improved and Unimproved Properties 5 Apartment 12 Total 1,349 Number of Properties on Site 31st March 2006 (Nos. after improvement) Rehabilitation Newbuild Williamsburgh Housing Association Unimproved Permanent Lets 28 Decant Lets 0 Unfit for Let 14 On-Site – Rehab. (nos. pre-improved) Total 0 Williamsburgh Housing Association Total 48 70 118 Other Owners 4 0 4 Improvement for Sale 0 0 0 52 70 122 Total 42 No. of House Type Properties New/Improved Housing Stock 299 Amenity 69 Wheelchair 981 General Needs 1,349 Total Units 96 Right to Purchase 421 Other Owners (Does not include 36 Commercial) 1,866 Total page 29 williamsburgh housing association • annual report 2006 Factoring The Association currently factors 560 properties. I Rot Guarantees (please note reports relating to guarantees are NOT included. Where such reports are required the charge will be increased to cover the additional Management Fee This represents the annual cost of administering and carrying out various property management duties. This fee includes (1) administration involved). Mutual Exchanges the regular inspection of properties and organising day-to-day The current mutual exchange list is available in the repairs (2) the programming and carrying out of cyclical Association's office. If you are interested contact our lettings maintenance, for example, paintwork and gutter cleaning and desk for further information. (3) planning and implementing long-term major Money Problems repairs/replacements. It also includes preparing quarterly factoring invoices, arranging buildings insurance, carrying out procedures to recover unpaid monies and dealing with enquiries. It is not charged during the development period. Management and insurance charges are reviewed annually. A prompt payers discount amounting to a 5% reduction in charges has been introduced in appreciation of those owners who pay their invoices within 14 days of issue, via payment card, or if payment is made by direct debit. If you are having difficulty making ends meet, don't leave it until the situation is out of control before you seek help. Advice Works, 42 High Street, Paisley, will help you claim any benefits you may be due or, alternatively, will assist you with budgeting advice, contacting creditors to reduce payments etc. The telephone number is 0141 887 7632. Alternatively, you can e-mail: [email protected] All enquiries are dealt with in complete confidence. The Association seeks to provide welfare rights advice to those experiencing serious rent arrears or problems with housing Service Charge benefit. Should you require such advice, please contact the Each resident will be charged a relevant percentage of the office on 0141 887 8613 actual costs incurred in the provision of any service (for example, electricity consumed by the communal ventilation unit, door Rents/Rent Payments entry system etc.). The annual rent review begins in January, with a period of consultation with tenants. The increases are passed on in Administration Fee rents due from 28th March. Those tenants whose rents are An administration fee will be passed on to any owner who is set by the Rent Officer will continue to have increases selling when the final account is issued by Williamsburgh implemented every three years. Housing Association. This charge is necessary due to the demands made on the Association by solicitors seeking information in relation to the ownership of the property, outstanding fees/works, apportionment of costs and details of improvements to the building. Williamsburgh Housing Association offers a variety of convenient payments methods including: Method of Payment Direct Debit Copies of the undernoted documentation will be covered by this charge:- Weekly, fortnightly or monthly payments can be arranged. Payment Card Can be used at Post Offices, Pay Points Internet Payments Through our website: I Certificate of Practical Completion I Completion Certificate (Renfrewshire Council) I Building Warrant page 30 I Planning Permission www.willilamsburghha.co.uk Directly by Telephone Interactive Voice Response Service The Association does not accept cash payments at the office. williamsburgh housing association • annual report 2006 Rent Arrears Williamsburgh Housing Association is committed to rent arrears prevention and control. Our team of housing officers operate regular arrears monitoring duties. Unfortunately, during 2006, 3 evictions for non payment of rent were carried out. Additional Needs In addition to producing mainstream housing, the Association has acknowledged the shortfall in specially designed housing. As such, we have made a commitment to provide for the special needs of applicants such as, the elderly, disabled or persons leaving institutional care. The Association has also adopted the principle of barrier-free housing and is seeking to adhere to it wherever practicable. This means that as far as possible, houses do not contain unnecessary features which restrict movement or access and are designed to help people who perhaps use a walking frame or parents with prams. Community Alarms attractive rates and details are available by telephoning 0141 420 3686 Anti-Social Behaviour The Association is determined that our tenants should not The Association can supply a community alarm to any older or have to tolerate the anti-social behaviour of neighbours and, vulnerable tenant who may wish to take advantage of this as such, has policies towards addressing neighbour disputes system. The costs involved in this provision are added to the and anti-social behaviour. To assist us in tackling this service charge element of the rent and are eligible for housing problem, legislation has been introduced which now allows benefit. If you are interested in this facility, please contact your housing associations to promote Anti-Social Behaviour Orders. housing officer at the Association's office. In the worst instances court action can be raised to prevent threatening behaviour or damage to property. A proven Contents Insurance breach of this could see offenders lose their homes, or be The Association would strongly advise all residents to make subject to imprisonment. sure that they have sufficient cover for the contents of their flat. In the event of a serious fire you could lose everything and buildings insurance will only cover the property itself. It is, therefore, in your own interest to take out insurance cover for your belongings. To support the Association, we work closely with Renfrewshire Council’s Anti-Social Investigations Team (A.S.I’S.T) which also includes mediation services. The process of building an antisocial case involves several steps. This can include warnings issued in relation to breaches of the tenancy agreement, The Scottish Federation of Housing Associations runs a low mediation services, where an impartial third party helps cost scheme for housing association tenants and owners. This residents work towards a mutually acceptable agreement, or is a scheme specifically designed with low minimum sums referrals to the A.S.I’S.T team who have a particular expertise insured, an easily affordable payment plan, no security in gathering evidence against nuisance neighbours. They can requirements and no excess. It is an excellent scheme and also be called upon as professional witnesses to give evidence highly recommended to all residents. Details are available at court. from their offices by telephoning 0845 6016006. Age Concern also run a scheme for the elderly at very The Association is, however, keen to resolve disputes without resorting to such extreme measures. page 31 williamsburgh housing association • annual report 2006 maintenance report Williamsburgh Housing Association's Maintenance Section is required or it may be passed directly to the relevant contractor responsible for the maintenance and general upkeep of some to carry out the necessary repair. 1,391 housing association properties (907 improved, 442 Our current targets for the four categories of reactive newbuild and 42 unimproved), plus 560 other owners maintenance are (including 36 commercial units) for whom the Association Response Times: Emergency provides a factoring service. It is the Association's aim to provide a high quality maintenance service to our residents which is efficient and effective, not just in terms of our 1. Reactive Maintenance (day-to-day repairs) 2. Cyclical Maintenance 3. Planned Maintenance (major repairs) 48 Hours Routine 10 Working Days 1 Day, 3 Days & 7 Days and targets which we have set ourselves. of activity: Urgent Right to Repair : statutory obligations, but also in terms of the high standards The maintenance service is broken down into three main areas 4 Hours Reactive Maintenance Costs 2005/06 Works Costs 57% £347,782 Management Costs 24% £145,941 8% £50,536 Finance/Admin. Costs 11% £ 64,256 Total 100% £608,515 Office Overheads 1. Reactive Maintenance Reactive Maintenance is that part of the Section's activity which is most apparent to residents, given that it deals with typical repairs which are reported to the Association on a daily basis. Repairs are processed, categorised and should be attended to within set response times as indicated below. Repairs will be recorded and tenants advised as to when and how the matter will be dealt with. This may involve an inspection by a maintenance officer to assess the work During 2005/2006, 5,755 repair orders were issued. 447 of these related to properties within the Defects Liability Period (D.L.P.: i.e. the twelve months immediately following the completion of the rehabilitation/building of the properties when the main contractor is responsible for repair work). The remaining 3,308 repair orders were issued to our approved maintenance contractors. Of these, 248 (5%) fell outwith the page 32 designated response times. williamsburgh housing association • annual report 2006 Response Times Analysis 2. Cyclical Maintenance The repair response times are illustrated below: Cyclical maintenance is the systematic servicing, checking and Total Successes %Successes Emergency 202 196 97% Urgent 166 149 90% Routine 4,151 3,961 95% The cyclical maintenance work is carried out as part of a Void (5 Days) 469 440 94% regular schedule of work, over a 5 year period. Right to Repair (1 Day) 304 300 99% Right to Repair (3 Days) 16 14 87% We believe that by adopting a rigorous selection process, Total 5,308 5,060 95% based on an assessment of the contractor’s quality and price, renewal of elements in those properties outwith the 'defects liability period'. The Association has adopted a ‘partnership’ approach to the elements that make up our cyclical maintenance programme. we can improve quality, reduce costs and continuously Right to Repair (3) improve. Following an assessment of a pilot partnering 14 16 agreement in relation to cyclical paintwork, it is intended to introduce partnership working to the remaining elements that 300 304 Right to Repair (1) make up the cyclical maintenance programme. 440 469 Void Emergency 196 202 Urgent 149 166 Cyclical Maintenance Costs 2005/2006 Works Costs 3961 4151 Routine 0 500 1000 1500 2000 2500 3000 3500 4000 91% £292,581 Management Costs 5% £14,743 Office Overheads 2% £5,105 Finance/Admin. Costs 2% £6,356 100% £318,785 Total 4500 Contacts for Emergencies Outwith Office Hours Emergency contact telephone numbers are provided in our residents' handbook and are regularly updated within the Association's newsletters. Copies are available from the office on request. Examples of Emergencies Contact Burst pipe/flooding Plumber No electricity Scottish Power/Electrician No heating Gas Service Engineer No water Plumber Gas leak/smell of gas Scottish Gas Broken window Glazier Break in Police/Joiner Locked out – which will be rechargeable Joiner page 33 williamsburgh housing association • annual report 2006 Cyclical Maintenance Programme The following items were carried out during 2005/2006: Common Area Inspections Frequency in Years 1 The common areas of all properties are inspected on an The following items are scheduled for 2006/2007: Common Area Inspections All properties annual basis and any repairs identified are included within the annual work schedule. Cleaning Gutters 1 All properties Gas Fires/Boilers Annual Service All properties 1 All properties which contain a gas fire or boiler Communal Ventilation Units Annual Service Cleaning Gutters Gas Fires/Boilers Annual Service As per 2005/2006 1 All properties served by a communal ventilation unit Communal Ventilation Units Annual Service As per 2005/2006 Smoke Detector/Carbon Monoxide 1 Smoke Detector/Carbon Monoxide Alarm Check and Service Alarm Check and Service All properties All properties Drainage Overhaul 3 Drainage Overhaul 23-51 Kilnside Road, 1-18 Dunn Street, 1-4 Unsted Place, 40-44 Bank Street, 28 Love Street 29-33 Cochran Street, 4-50 McKerrell Street, 7 Ladyburn Street, 21-29 Seedhill Road Broomlands Lane, Buchanan Way/ Thomson Street, Rankine Place Electrical Installation Test and Inspection 5 Electrical Installation Test and Inspection 42-44 Love Street, 24-36, 39-45 Kilnside Road 29-33 Cochran Street, 40-62 Bank Street 39-43,55-61 Bank Street, 39-55 Seedhill Roadt 1-16 Dunn Street Paintwork 5 1-17 Dunn Street, 23-37, 38-54, 57-61 Kilnside Road Paintwork 1-4 Unsted Place, 39-62 Bank Street, 7-55 Seedhill Road, 2-18 Lang Street 3 & 17 Crossflat Crescent, 6 Howard Street Landscape Maintenance 1 7-93 Seedhill Road (front gardens), Kilnhill Court, Landscape Maintenance As per 2005/2006 McKerrell Street: streetscape, 1-4 Unsted Place, Buchanan Way, Thomson Street, Broomlands Lane, St Margaret’s Court, Love Street Lodges, Wallace Street, Underwood Court, Miller Street Backcourt Maintenance (Grasscutting) All properties participating in the page 34 Association-run scheme 1 Backcourt Maintenance (Grasscutting) As per 2005/2006 williamsburgh housing association • annual report 2006 3. Planned Maintenance (Major Repairs) The Association has undertaken a comprehensive review of its properties in relation to the requirements of the recently introduced Scottish Housing Quality Standard (SHQS). The Standard sets out the basic requirements that properties must meet in terms of: I Being free from serious disrepair. I Being energy efficient. I Having modern facilities and services. I Being healthy, safe and secure. Chargeable Repairs Housing Associations and Local Authorities have until 2015 to Tenants should be aware that they have a duty and ensure that all their properties comply with the Standard. responsibility to keep their properties in a good condition. They are required to produce a Standard Delivery Plan (SDP) which identifies how each organisation will achieve the standard in its properties by that date. Any damage to the fittings and fixtures of the property which are the result of abuse or misuse will have to be repaired at the tenants’ own expense. A programme of work has been identified in order to ensure that our properties comply with the Scottish Housing Quality Standard by 2015. Any damage or breakage which is caused as the result of an accident should be reported to the Association immediately, as the repairs required may be able to be claimed through the In 2005/2006 this involved the Association installing new, Association’s insurance. The tenancy agreement clearly efficient gas central heating systems in 86 properties and new, defines the responsibilities of both tenant and the Association double glazed windows in 78 homes. Maintenance of Privately Owned Properties Adaptations The Association is one of the main providers of wheelchair and amenity accommodation in Renfrewshire. There remains a significant demand for this type of accommodation from our The Association is keen that private owners benefit from the competitive costs obtained by the Association and participate in: (a) the gas service contract, (b) electrical installation test and inspection, and (c) the cyclical paintwork programme. housing list applicants. As a result of this demand, the Association has been able to secure funding from Communities Scotland to allow the installation of: To encourage uptake, arrangements can be made for the (i) level access showers, (ii) over the bath showers, (iii) handrails, and Any owner interested in participating should contact a (iv) additional handsets for door entry. member of our maintenance team at the Association’s office. costs incurred to be spread over the quarterly factoring accounts. The Association will continue to undertake such work in In order to qualify and participate in these schemes, your response to the on-going demand for these adaptations. factoring account must not be in arrears. page 35 williamsburgh housing association • annual report 2006 Right to Repair and Right to Compensation Monitoring Performance for Improvements The Association sees as a high priority, the provision of a Statutory schemes for the Right to Repair and Right to responsive repair service to tenants. In this regard, we would Compensation for Improvements were introduced in September appreciate your assistance. Part of the monitoring of our service and our contractor's performance, involves obtaining 2002, under the Housing (Scotland) Act 2001 The Right to Repair Scheme enables tenants to receive a The contractor carrying out repair work will invite tenants to compensation payment if the Association fails to achieve its complete a questionnaire, asking their views on how the work predetermined response times, which are 1, 3 and 7 days, was undertaken. Residents may also receive requests from dependent on the type of repair involved. our maintenance officer to allow access to inspect completed The Right to Compensation Scheme allows tenants to claim, at the termination of their tenancy, recompense for improvements they have undertaken within the property. page 36 feedback. repairs. Your co-operation in this regard is much appreciated. Tenants who are unhappy with any aspect of the contractor’s or the Association's performance and who feel uncomfortable about completing the contractor's repair order slip, can return Both schemes are subject to qualifying conditions. Full details their own copy directly to the Association, or simply inform us are available from the office. through the usual channels. williamsburgh housing association • annual report 2006 community news Advice and Information Williamsburgh Housing Association is keen that residents receive accurate information and appropriate advice. Residents should be wary of listening to gossip, or accepting information about Housing Association activity from anyone other than those directly involved. The Association is only too happy to help where it can. Rather than listen to rumours you should visit the office where trained staff will try to assist with problems or give appropriate advice. Security/Crime Prevention/ Police Liaison Given the apparent increase in crime and vandalism, we would remind residents to close front entrance doors and lock back doors. There is no point having a controlled entry system if doors are left open. Information on types and costs of locks, or questions on personal or home security are welcomed by Community Involvement 0141 532 5938. You are reminded that most of our areas have Community Anyone who has been a victim of crime can receive help from Police Officers, who can be contacted at the following the Victim Support Group. Practical help and advice is offered. telephone numbers: Telephone:- Freephone 0845 6039213 Area Name Telephone Rankine Street/ Rankine Place P.C. Gareth Cardoo 01505 404022 /Miller Street, Johnstone Vandalism and Graffiti The Association is concerned about damage to gardens, hanging baskets and street planters. These areas are an Buchanan Way/ Thomson Street, Johnstone P.C. Stuart Cluckie 01505 404022 attractive asset to the local environment. In order to keep Moorpark, Renfrew P.C. Hugh Gilbert 0141 532 6118 them in good condition for everyone's benefit, we would ask East End P.C. Billy McKie / P.C. Kirsty Armit 0141 532 5900 residents to ensure that their children do not cause damage to West End P.C. Iain Renfrew/ 0141 532 5900 P.C. Gordon Gibson/ P.C. Iain McLelland plants or shrubs. The increasing incidents of graffiti are as much a concern to the Association, as they must be to residents. While we are doing our best to remove graffiti as quickly as possible, we The Association is in regular liaison with the police regarding crime in our areas but the co-operation of local residents is vital. would ask all residents to report incidents to both the Association and the police, as only by doing so can we seek to discourage those who perpetrate this ongoing problem. page 37 williamsburgh housing association • annual report 2006 Good Close and Best Garden Competition To recognise the efforts made by residents, the Association you have not moved to another property since 30th September 2002. I If your tenancy began between 2nd January 1989 and the presented gift tokens and plaques to the winners of these present day, other than by stock transfer, you may qualify for competitions, at our Annual General Meeting held in September the modernised Right to Buy. This is restricted, however, until 2006. September 2012. Even then, the Association could obtain The winners included: Ministerial consent to further delay the Right to Buy or the Good Close 40 Kilnside Road, Paisley local authority may declare the area to be a “pressured 2 St. Margarets Court, Paisley area”, in which case the Right to Buy is suspended for 98 Paisley Road, Renfrew renewable periods of 5 years. 5-15 Rankine Place, Johnstone Best Front Garden: Joyce Brown, Seedhill Road, Paisley I If your tenancy began after 30th September 2002 and was in a newly built or renovated property, you will be entitled to Lesley Montague, New Sneddon Street, Paisley Andrew McCrudden, Birch Way, Renfrew Marion Cumming, Miller Street, Johnstone Best Back Garden 40 Kilnside Road, Paisley rule will apply to the discount. If you are interested in buying your home you should contact the Association’s office. Staff are available to guide and advise you 51 Caledonia Street, Paisley on the eligibility criteria and the terms that would apply, given Lilian Ewing, Birch Way, Renfrew your individual circumstances. Tommy & Elizabeth Smith, Broomward Drive, Johnstone There was a very high standard of gardening achieved and it is greatly encouraging for the Association to see the efforts made. The Association in turn, is continuing to do its bit to improve the environment and bring colour to our streets through the reintroduction of hanging baskets again this year. Right to Buy : Eligibility The right to buy applies differently depending on your tenancy. The following is a summary of the main categories: I If your tenancy began before 2nd January 1989, you will be entitled to the Right to Buy on the original terms. I If you became a Housing Association tenant between 2nd January 1989 and 29th September 2002, as a result of a stock transfer from a local authority or Scottish Homes (formerly Scottish Special Housing Association), you will be page 38 the modernised Right to Buy, however, the 10 year cost floor entitled to the Right to Buy on the original terms as long as williamsburgh housing association • annual report 2006 Committee 2005/2006 Eric Graham (1995) Staff DIRECTOR Gordon Williamson (1979) CORPORATE ADMIN. SECTION Admin. Officer BA, Diploma in Housing Studies, Sheena Gordon (1979) Lily Chau (1997) FIH, M Phil Admin. Assistant Iain Hogg (2003) FINANCE/IT SECTION Gaynor Corry (1982) Councillor Rayleen Kelly (2003) Finance Manager Admin. Assistant Joe McBride (2002) Lesley Adie (1991) Member CIPFA Clerical Assistant Finance Officer Ronnie Innes (2002) Trevor Hewitt (1999) Adam McCann (2001) Charles Creran (2003) David Smith (2003) Helen Burns (1993) Finance Assistant Helen McGowan (1988) MAINTENANCE SECTION Maintenance Manager Owen McMillan (1982) David Paterson (2003) IT & Systems Officer Phil Daws (2004) Colin Jack (2006) Tom Muir (2005) DEVELOPMENT SECTION Jimmy Usher (1998) Development Manager Clerk of Works John Livingstone (2002) Gordon Russell (1989) Sandra Brownlie (2005) John Graham (2005) Auditors (Internal) Alexander Sloan & Co., 144 West George Street, GLASGOW, G2 2HG. B Sc, B Arch, Member RIBS, RIAS Development Officer Helen Collins (1988) Development Officer Graham Scott (2001) Member ICW Maintenance Officer Clerk of Works Bill McGugan (1999) Maintenance Assistant Julie Wilson (2001) CUSTOMER SERVICES TEAM Auditors (External) HOUSING MANAGEMENT SECTION Scott-Moncrieff, Housing Manager Amanda Browne (2004) 25 Bothwell Street, Lesley Ferrie (2004) GLASGOW, G2 6NL. Lorna Barclay (2004) Kimberley Sweenie (2006) Housing Officer Bankers Sandra Doherty (1982) Royal Bank of Scotland plc, Housing Officer Paisley Chief Office, Suzanne Sweenie (1990) 1 Moncrieff Street, Housing Officer PAISLEY, PA3 2AW. Robert McManus (1990) Solicitors Housing Officer Cochran Dickie & Mackenzie, Elaine Hannigan (2000) 21 Moss Street, Housing Officer PAISLEY, PA1 1BX. Louise McDonald (1991) Harper Macleod, Housing Officer The Ca’d’oro, Suzanne Plimley (2005) 45 Gordon Street, Clerical Assistant GLASGOW, G1 3PE Roni Gallacher (2005) page 39 williamsburgh housing association • annual report 2006 page 40 williamsburgh housing association • annual report 2006 page 41 Ralston House • Cyril Street • Paisley PA1 1RW • tel 0141 887 8613 fax 0141 848 6624 • email [email protected] website www.williamsburghha.co.uk.