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Gosport Borough Council
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Housing Services Business Plan 2002 - 2032

Last years shadow Business Plan concluded that it demonstrated the potential long-term sustainability of the Council's Housing Revenue Account, while recognising the challenges that the Council would face in the future.
 
This year, the plan takes a further step towards both demonstrating that sustainability and testing its robustness against various impacts. It also starts to mine down into the stock information and is the first stage in developing more detailed and more localised Business Plans.
 
The completion of the stock condition survey and the introduction of the new Housing Management Information Technology system, will both contribute to future Business Plan development, as the plan will increasingly play an important role in the overall Housing Strategy, as a management and planning tool.
List of Contacts
Housing Strategy Working Group Members
NameArea of ResponsibilityContact DetailsEmail
Lynda DineEconomic Prosperity(023) 9254 5231
Chris BradshawCentral Policy(023) 9254 5252bradcj01@gosport.gov.uk
Julian BowcherFinance (Council)(023) 9254 5551bowcjg01@gosport.gov.uk
Tim HoskinsFinance (Housing Services)(023) 9254 5317hosktm01@gosport.gov.uk
Kim CarronHousing Strategic Services(023) 9254 5292carrka01@gosport.gov.uk
Chris GeorgeHousing Operational Services(023) 9254 5254georcd01@gosport.gov.uk
Ralph FaceyAll Housing Services Including Best Value(023) 9254 5372facer001@gosport.gov.uk
Steve NewtonHomelessness And Lettings(023) 9254 5296newts001@gosport.gov.uk
Sue DavisCustomer Services And Tenant Involvement(023) 9254 5445davisj01@gosport.gov.uk
Donna MooreHousing Initiatives And Empty Properties(023) 9254 5358 moordm01@gosport.gov.uk
Ron WilsonEconomic Regeneration(023) 9254 5230wilsrd01@gosport.gov.uk
David PalmerEnvironmental Health(023) 9254 5509palmdj01@gosport.gov.uk
Chris PayneForward Planning(023) 9254 5216paync001@gosport.gov.uk
Amy FordCommunity Safety(023) 9254 5501
Christine CarterLocal Agenda 21(023) 9254 5440cartcm01@gosport.gov.uk
David OttleyForward Planning(023) 9254 5412ottldw01@gosport.gov.uk
    
Glossary of Terms
BCABasic Credit Approval
BenchmarkingSystematic comparison of processes, in terms of the practices used and key performance indicators. Such performance comparisons can be made between projects of departments within an organisation or with other organisations.
Best ValueA legal duty on all Councils to review all of their services on a 5 yearly basis, to consult service users, to challenge whether they are the best organisation to provide that service, to compare their performance with other like service providers and to open up their services to competition.
Best Value Inspection ServicePart of the Audit Commission. They inspect Councils when they have undertaken Best Value reviews of services.
Best Value Local Performance Plan (BVLPP)A plan which every Council must produce each year that shows how the Council is providing efficient, effective services and how it will improve. This plan is then audited by District Audit who ensure it has been prepared and published in accordance with the law.
Business PlanA 30 year plan describing how the Council will provide its housing management service, how it will keep its stock in good condition and makes an assessment of the likely levels of income and expenditure needed.
ConsultationA two way exchange of information, views and ideas between the community and the Council.
CorporateThe organisation as a whole entity, incorporating all its various parts
Department of the Environment, Transport and the Regions, now known as Department for Transport, Local Government and the Regions (DETR, now known as DTLR)Central Government department with range of responsibilities e.g. housing, transport and Local Authorities.
Energy EfficiencyEnergy conservation measures that the Council considers practicable, cost-effective and likely to result in significant improvement in the energy efficiency of residential accommodation in its area. Measures can include information, advice, education and promotion as well as the physical improvement of stock by capital investment, loans or grant aid.
Government Offices for the South East (GOSE)One of the Government Offices for the Regions. Established by the Government in response to the European agenda. They are evolving to be the co-ordinated voice of Whitehall in the regions. There are 9 Government Offices covering the same areas as the Regional Development Agencies
Housing Association (HA)Non-profit making bodies run by voluntary committees. The major providers of new subsidised homes for those in housing need in England. They improve properties and build new homes, primarily for rent, in inner cities, town and rural areas. They also provide homes for sale through special schemes to help people on lower incomes wishing to become home owners
Housing CorporationA non-departmental public body, sponsored by the Department for Transport, Local Government and the Regions. Whose role is to fund and regulate registered social landlords in England
Housing ForumNominated representatives of tenants and residents groups from across the Borough, who form part of Gosport's Tenant and Leaseholder Consultation Framework.
Housing Management Team (HMT)Made up of a group of Senior Housing Managers
Housing Revenue AccountThe account which records the income and expenditure relating to the provision of Council housing
Joint Housing Register (JHR)A computer programme that holds the details of applicants who want to be housed by the Council or Registered Social Landlords. It holds details of people who are currently living in social housing and want to move (transfers), people who are homeless and people who are not yet living in Council housing or housing owned by a Registered Social Landlord (waiting list)
Major Repairs Allowance (MRA)Permission given Central Government to Councils to spend on repairing their housing
NHERNational Home Energy Rating
Options appraisalThe investigation and consideration of options for the long-term future of Council housing stock, e.g. Forming an arms length management organisation, transferring the stock to a registered social landlord and other option
PartneringPartnering is a management approach used by two or more organisations to achieve specific business objectives by maximising the effectiveness of each participant's resource. The approach is based on mutual objectives, an agreed method of problem resolution and an active search for continuous measurable improvement'.
Performance Indicators (PI's)Defined measurements that enable the level or cost of a service to be quantified
Planned maintenanceA process by which the Council draws up a programme of maintenance to its housing stock on a longer-term basis
Regeneration/RegenerateThe revitalisation of the local economy and environment to improve the overall quality of life
Registered Social Landlord (RSL)A generic terms covering Housing Associations, housing co-operatives and housing companies registered with the Housing Corporation
Resident InvolvementMeaning the involvement of all people living in a street, neighbourhood or area, irrespective of whether they are a tenant, leaseholder or homeowner
RSL(s)Registered Social Landlord(s), also known as Housing Association(s)
Stakeholder(s)Someone who derives an interest or benefit from a service
Status surveyA satisfaction survey of all the Councils tenants that Central Government requires all Councils and Registered Social Landlords to undertake every 2 years
Stock conditionInformation relating to the condition of all Council owned housing, including flats, maisonettes and houses
StrategyA plan, usually long-term, setting out an approach to achieve a particular aim or objective successfully
Tenant and Leaseholder Consultation Framework (TLC)The formal consultation structure of tenants and leaseholders that is formally recognised by the Council
Value For Money (VFM)A good price for the amount paid, taking into account the benefits derived from the quality of a product, its expected life span and the cost of similar products available on the market
Other Sources of Information
SourceDescriptionContact
Annual Report 1999/2000An Account Of The Council's Activities For The Period From 1 April 1999 To 31 March 2000Strategic Policy Officer
(
023) 9254 5252 Email: strategicpolicyofficer@gosport.gov.uk
Annual Statement Of Accounts 2000 ­ 2001The Council's Financial Position As At The End Of March 2001Head of Accountancy
(023) 5254 5316
Best Value And Audit Commission Performance Indicators For 2000 / 2 1 Volume OneBest Value Performance Indicators For 2000/2001
Department for Transport, Local Government and the Regions, DTLR Free Literature, PO Box No 236, Wetherby, LS23 7NB. (0870) 1226 236
Web: www.dft.gov.uk
Best Value And Audit Commission Performance Indicators For 2001 - 2002Best Value Performance Indicators For 2001/2002
Department for Transport, Local Government and the Regions, DTLR Free Literature, PO Box No 236, Wetherby, LS23 7NB. (0870) 1226 236
Web: www.odpm.gov.uk
Best Value Performance Plan Summary Leaflet 2001 - 2002A Short Explanatory Leaflet Showing Key Information From The Best Value Performance PlanBest Value Project Officer
(023) 9254 5381 Email: bestvalue@gosport.gov.uk
Best Value, Gosport Borough Council, Report On Best Value Performance Plan 2000 - 2001Auditor's Report To Gosport Borough Council On Its Best Value Performance Plan For The Year Ending March 2000Best Value Project Officer
(023) 9254 5381 Email: bestvalue@gosport.gov.uk
Best Value Inspection - Gosport Borough Council's Repairs And Maintenance Service December 2000An Audit Commission Inspection Report Concluding That The Service Is Good And Will Probably Improve ServiceHousing Services
(023) 9254 5445 Email: customerservices@gosport.gov.uk
Council Corporate Plan 2000 (Parts I And II)Part I Details The Council's Values, Organisational Structure And Working Practices Part II Details The Council's Vision And The Actions That It Will Take To Achieve This.Strategic Policy Officer (023) 9254 5252 Email: strategicpolicyofficer@gosport.gov.uk
Customer Charter (Established 1999)A Statement Of The Council's Commitment To It's CustomersStrategic Policy Officer (023) 9254 5252 Email: strategicpolicyofficer@gosport.gov.uk
Gosport Community Vision, Published June 1999The Results From The 'Vision' Consultation ExerciseStrategic Policy Officer (023) 9254 5252 Email: strategicpolicyofficer@gosport.gov.uk
Local Agenda 21 Strategy For GosportThe Actions Needed To Sustain A Reasonable Quality Of Life For Ourselves And The Generations To ComeEnvironmental Policy Officer
(023) 9254 5440
Service Unit Best Value Performance Plans 2000 - 2001 And 2001 - 2002Each Service Unit's Recent And Estimated Performance Plus Completed And Planned Tasks Or ProjectsStrategic Policy Officer (023) 9254 5252 Email: strategicpolicyofficer@gosport.gov.uk