Decision - The Future Delivery of Responsive Repairs and Empty Property Refurbishments, Planned Maintenance and Improvement Programmes and Major Capital Projects to Council Housing Stock
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Decision details
The Future Delivery of Responsive Repairs and Empty Property Refurbishments, Planned Maintenance and Improvement Programmes and Major Capital Projects to Council Housing Stock
Decision Maker: Housing & New Homes Committee, Policy, Resources & Growth Committee, Council
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
Decision:
That Housing & New Homes Committee recommends to Policy, Resources & Growth Committee that it:
Customer service and quality assurance
(1) Agrees that the customer service and quality assurance services are brought in-house and delivered by the council following the expiry of the current contractual arrangements;
Responsive repairs and empty property refurbishments
(2) Agrees that responsive repairs and empty property refurbishments works to council housing stock are brought in-house and delivered by the council following the expiry of the current contractual arrangements;
(3) Approves a ‘set-up and mobilisation’ budget of £0.112m for 2018/19 funded by an in-year virement transferring this budget from the capital financing costs budget in the Housing Revenue Account (HRA) and the creation of an earmarked ‘set up and mobilisation’ reserve of £0.982m for use in 2019/20 funded from HRA general reserves;
Planned maintenance and improvement programmes
(4) Approves the procurement of at least one contract for the provision of planned maintenance and improvement programmes to council housing stock with a term of five years with the option to extend for up to a further two years;
Major capital projects
(5) Approves the procurement of a multi- contractor framework agreement for major capital projects with a term of four years;
Specialist works
(6) Notes that the specialist works will continue to be delivered through individual contracts, with reports coming back to committee for authority to procure and award such contracts if required in accordance with the council’s Constitution;
Delegation
(7) Grants delegated authority to the Executive Director Neighbourhoods, Communities & Housing to:
(i) commence the procurements and award the contracts required to implement the recommendations;
(ii) use the ‘set-up and mobilisation’ budget to create and appoint to new roles to enable these recommendations to be delivered;
(iii) award call-off contracts under the major capital projects framework agreement; and
(iv) take any other steps necessary to implement the recommendations in this report.
Report author: Glyn Huelin, Martin Reid, Sharon Davies
Publication date: 27/09/2018
Date of decision: 26/09/2018
Decided at meeting: 26/09/2018 - Housing & New Homes Committee
Accompanying Documents:
- Options for future delivery of housing repairs, planned maintenance and capital works PDF 559 KB View as HTML (1) 113 KB
- Appendix 1 - Details of housing stock PDF 293 KB View as HTML (2) 21 KB
- Appendix 2- List of works included under each service area PDF 114 KB View as HTML (3) 18 KB
- Appendix 3 - Housing Centre Lease Information PDF 119 KB View as HTML (4) 17 KB
- Appendix 4 - Matrix of options available for future delivery PDF 34 KB
- Appendix 5 - Executive summary of options report PDF 214 KB
- Appendix 6 - Options report PDF 434 KB
- Appendix 7 - Options Supplemental Report PDF 217 KB
- Appendix 8 - Site visit summary PDF 321 KB View as HTML (9) 43 KB
- Appendix 9 - Creating an In-House Responsive Repairs and Empty Properties Service (IHS) Report PDF 607 KB
- Appendix 10 - Resident Repairs and Maintenance Options Workshop PDF 358 KB View as HTML (11) 48 KB
- Appendix 11 - LAG Feedback PDF 49 KB
- Appendix 12 - Brighton and Hove repairs consultation 2018 report PDF 667 KB
- Appendix 13 - Business and Value for Money SIG PDF 180 KB View as HTML (14) 18 KB
- Agenda Item 33 - Officer amendements to report FINAL (2) PDF 34 KB
- Item 33 Conservative Group amendment PDF 163 KB View as HTML (16) 27 KB
- Item 33 Green Group amendments PDF 165 KB View as HTML (17) 29 KB