Agenda item

Purpose of Report

The revised 2022/2023 and 2023/2024 Housing Investment Programme capital budgets together with the proposed programmes for 2024/2025 to 2028/2029 were approved by the City Council on 28^th February 2023^[1].

The Council Housing Repairs & Maintenance revenue Budgets for 2022/2023 and 2023/2024 were approved at the Housing and Preventing Homelessness Cabinet Decision meeting on 2^nd February 2023^[2].

The purpose of this report is to inform Members of the spending proposed for the next financial year for revenue and capital funded maintenance and improvement programmes for the City Council's retained housing stock together with Housing IT Business Software. To seek approval to incur expenditure in respect of the capital schemes and rolling programmes and to show how the budgets have been allocated on an area office basis.

The report will also update the Cabinet Member on the year end position on the delivery of the 2022/23 Repairs & Maintenance capital programme, the forecast spend against the approved budget and to highlight any future issues.

Recommendations

1.    That the allocation of finance for the funding of the Revenue Budgets for repairs and maintenance of dwellings listed in Appendix A be noted.

2.    That the allocation of capital budgets listed in Appendix B and Appendix C for 2023/2024 be agreed and the Director of Housing, Neighbourhood and Building Services be authorised to seek approval from the Director of Finance and Resources (Section 151 Officer) under Financial Rules, Section B11, to proceed with schemes within the sums allocated.

3.    That the Cabinet Member notes the year end position and progress of the 2022/23 Repairs and Maintenance budget plan and capital spend.

Meredydd Hughes, Director of Housing, Neighbourhood and Building Services and Merrick Trevaskis, IT Business Partner (Housing IT Capital Element) presented their report and the revised 2022/2023 and 2023/2024 Housing Investment Programme capital budgets together with the proposed programmes for 2024/2025 to 2028/2029 which were approved by the City Council on 28 February 2023.

The Council Housing Repairs & Maintenance revenue budgets for 2022/2023 and 2023/2024 were approved at the Housing and Preventing Homelessness Cabinet Decision meeting on 2 February 2023.

The purpose of the report was to inform Members of the spending proposed for the next financial year for revenue and capital funded maintenance and improvement programmes for the City Council's retained housing stock together with Housing IT Business Software.  It was also to seek approval to incur expenditure in respect of the capital schemes and rolling programmes and to show how the budgets have been allocated on an area office basis.

The report was also to update the Cabinet Member on the year end position on the delivery of the 2022/23 Repairs & Maintenance capital programme, the forecast spend against the approved budget and to highlight any future issues.

Merrick Trevaskis highlighted the following:

·         Hardware Expenditure Plan of £200,000, including a hardware refresh to the CCTV infrastructure, Migration to the Local Full Fibre Network for sheltered housing & the upgrade to the NEC Housing Management servers.

·         Software Expenditure Plan of £130,000, including the setting up of the NEC Document Management system, the HAF web portal and the Rent Monitor Application replacement.

Residents Consortium questions

Sue Gordon advised she had not received her papers until Monday 20 March and so had not had time to thoroughly read through them.

In response to Resident Consortium questions, officers clarified:

·         In respect to the removal of asbestos, whilst 50% of properties had been completed, officers were unable to advise how many further properties would require this to be done.  There was no planned programme for removal of asbestos, but this would be undertaken when carrying out other works. 

·         Whilst some properties may contain asbestos, reassurance was provided that it is safe whilst undisturbed.   However, should residents have any concerns at all regarding asbestos, there are a number of leaflets detailing what to do and contact can be made with the repair support team or the local housing area office, who are able to provide advice over the phone or who can arrange for a surveyor to visit the property.

·         There was ongoing work on the electrical heating upgrades and the team had been charged to undertake a feasibility study to determine the cost of changing from a communal system to an individually controlled system.  The key was ensuring residents could make an informed decision about the pros and cons of switching from a communal system to individual systems.

Resident Consortium Comments

The Resident Consortium representatives were pleased to see work would be carried out in the Court blocks.

In relation to the Integrated Impact Assessments (IIA), the Resident Consortium was pleased to see the wide range of people covered within the equalities assessments.   The Chair noted the omission of people with mental health issues as they are not considered a protected criteria under the Equalities Act.  It was noted that the links within the IIA were being updated.

Members' questions

In response to Members' questions, officers clarified:

·         There had been an increase, over the last 6 months, in the number of enquiries in relation to condensation and mould. The Service had revisited its approach to make sure that visits were undertaken to look at the causes, as this could be for a range of reasons.  The Service also had a process for follow up appointments to ensure the issue had effectively been resolved and remedied.

·         In addition to the above, the service ensured residents were fully aware of all other options available to them.  400 LEAP referrals had been made by officers within surveying and housing and around 80 referrals from other contractors within the last period.  Consideration was given as to whether additional funding can be made to residents for such measures as LED lighting, additional white goods or replacement boilers.

·         All offers of support and help were promoted through the Housetalk magazine with the next issue referencing the cost-of-living crisis and help available.

·         Switched on Portsmouth work across the private and public sector and with social housing residents.  Councillors had been provided with details of the range of leaflets and electronic information in terms of where help was available.

·         Building cost inflation had increased over the last 3 - 4 years and the indications were that the costs of construction would remain at these levels going forward and certainly into the next year.

·         Allowance had been made for inflationary pressures within the revenue and capital programmes but wage levels being settled at higher levels was not expected.  The effect this may potentially have on budgets would be brought back to the Cabinet Member in due course.

The Chair noted it was important to be open and honest with tenants and leaseholders on the situation being faced. He highlighted the following from the report and answers to questions:

·         The focus on de-carbonisation and stressed the importance of this for future generations and applauded the work being done to try and achieve this for the PCC housing stock.

·         Empty properties and the tough action being taken to ensure the time on waiting lists can be reduced.

·         The overall focus of the report in ensuring tenants and leaseholders are safe.

·         The focus on helping people through the cost-of-living crisis.

·         The fantastic achievement in relation to the number of referrals by staff and contractors.

·         In relation to IT, the Chair noted, in particular, the HAF portal ensuring easier access to holiday activities and projects across the city.

·         The £1.7 million Household Support Fund to support those residents most in need.

Decision

The Cabinet Member:

·         Noted the allocation of finance for the funding of the Revenue Budgets for repairs and maintenance of dwellings listed in Appendix A.

·         Agreed the allocation of capital budgets listed in Appendix B and Appendix C for 2023/2024 and that the Director of Housing, Neighbourhood and Building Services be authorised to seek approval from the Director of Finance and Resources (Section 151 Officer) under Financial Rules, Section B11, to process with schemes within the sums allocated.

·         Noted the year end position and progress of the 2022/23 Repairs and Maintenance budget plan and capital spend.