All staff please note Date ACTION completed refers to when the requested action is done (or planned to be done if outstanding) not this form is filled in.
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Ref & Date Outstanding actions raised |
Action |
Officer |
Response including what is completed & outstanding |
Is Action Completed or Outstanding? |
Date Action completed or planned completion date? |
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WA1 |
Meet with Muriel Briault to visit Valley Road |
Justine Harris |
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Complete |
October 23 |
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WA2 |
Provide a more comprehensive response to Cllr Miller on the issues at Elizabeth Court |
Martin Reid/ Peter Huntbach |
A report has been sent to Cllr Miller. |
Complete |
7 November 2023. |
|
WA3 |
Provide more information on how water checks are undertaken |
Martin Reid/Geof Gage |
Inspections for water safety are undertaken by an external contractor on a periodic basis, some schemes are more regular than others due to the nature, seniors as an example. Any issues found are reported and then a works order is placed for rectification. The performance of the contractor is monitored by the HIAM’s team. |
Complete |
09.10.2023 |