Meeting Notes – 14 May 2025
General Actions and Updates
Minutes agreed from last meeting; new conduct notes read by LB.
Matters Arising
· Ian Martin to attend as open invitation, ongoing
· KPIs have been added as smiley face format- completed, to be removed
· Estate lighting update to be provided today 14/5/25- completed, to be removed
· Conduct has been added to agenda for next meeting- completed, to be removed
· Surgery update to be provided- completed, to be removed
· RVIP AND DMC videos- MS to discuss with BN, ongoing
· Bob to email rotary line picture- completed, to be removed
· RVIP factfile complete and link to be sent- completed, to be removed
· RVIP website- ongoing
Flytipping Scrutiny Presentation- LB and BT
Final recommendations from RVIP include-
· Tailoring communication to neighbourhoods based on fly tipping levels;
· Updating information to customers at start and end of tenancy;
· Expand community engagement initiatives;
· Increase promotion of low and no-cost disposal services and introduce clear and consistent approach to recharges;
· Improve monitoring and enforcement in fly-tipping hot spots
· Improve waste removal processes for internal communal areas
· Ongoing monitoring and feedback
KP advised most fly-tipping is laziness and entitlement, and then complain re service charge increases.
CC provided an update:
· WDE 50% of all fly-tipping
· New approach- engaging more with customers, educating customers that it isn’t a free service we provide, and enforcing action against those who carry on offending.
· Have identified low, moderate and high incident neighbourhoods and the high incident neighbourhoods have all been targeted by:
- flytipping pilot
- action days planned for 25-26
- GBSC April 25
· CC advised it was a slow process but progress is being made
Lighting Update - MT
· Map was shared- MT advised green areas have been completed and pink quoted for
· We have no drawings for parts of the estates so it’s been difficult to find out where cables are being fed from. Excavation works will need to take place from week commencing 19/5/25 to find this out.
· Whilst contractors have been on site most weeks since Jan 25; budget wise it’s been broken into sections.
· BT asked who put the light up in Outing Close- MT stated it was not an EHA contractor. MT advised multiple calls had been made and confusion in which light has been fixed/connected- dispute as to whether this was Purdys or not.
· KP advised whilst understood has been sectioned, some areas of estate are in complete darkness. MT advised was asked to focus on the middle area- in particular Ferris Steps due to high amounts of flytipping. KP said lots of crime fighting etc in Outing Close- MT said he could ask for Outing Close to be focused on next.
· KP said the council should be taking some responsibility too as not all the lighting is ours. FO asked if someone from council could attend our next meeting- MT advised it would have more effect if residents themselves contacted the council and invited them- RVIP to invite.
· BN suggested a future separate meeting for estate residents and MT if required so that one area wasn’t focused on solely.
Planned Works- MG
· BT asked for an update on kitchen and bathrooms renewals, window and doors replacements and internal and external redecs
· MG advised current programme ongoing with Absolute for Kitchens and bathrooms renewals- any customers in phase one would have been contacted
· Hoping to work in 500 properties in total this year- MG to share the programme with RVIP
· To get onto programme, need stock condition survey completed- residents can check if this survey is required by calling in to Estuary
· KP asked if we follow any government standards- we do follow the Government’s decent home standards of kitchens 20 year lifespan, bathroom 30 year lifespan, but longer lifetimes given if replacement not required
· BT asked re colours of doors- fire doors were replaced and are now different colours- MT advised fire doors should not be tampered with/ painted as may not have had the right paint etc
Key Performance Indicators- KPIS
· MB came in to discuss Repairs March KPIs figures- all looking positive
· SH advised Housing Team had exceeded targets for ASB case handling and outcome for end of year statistics
· SH advised arrears figures not quite on target but would only be a couple of cases affecting the data
· SH and BN advised we do a lot of benchmarking across other organisations- our Tenant Satisfaction Measures (TSMs) are on par with other organisations our size; though we are keen to be in the lower quartile.
· SH provided additional end of year statistics for Housing
- ASB legal cases- had 15 last year and 1 ASB eviction (interim closure order related to drugs)
- Breach of tenancy- 87 breach of tenancy cases, supporting compliance for failed gas and electric cases
- Tenancy evictions- 2 for tenancy fraud
Subgroups
H and Disability forum
· LB asked if this group was still going ahead or needed to be removed from the Agenda. BN advised profiling data and analysis needs to be completed, then RVIP will be have a discussion about how to tailor make this
· Currently at 80% progress of profiling data. Postal survey would have produced approx 5% data so these are good results
· LH nominated to be representative- BN happy to link in with LH if needed
H+S committee
MS attended with BT and LM 30th April 2025 and provided updates.
- Unacceptable behaviour from residents was discussed; possible RVIP campaign/ publish on Facebook re unacceptable behaviour towards staff
- Asbestos- some properties in our stock have never been surveyed, approx. 100. Have a new contractor, no access procedure wasn’t followed properly before so will be followed correctly this time round
- Discussed RVIP promoting access into properties for gas/ safety/ ventilation. LH advised RVIP were posting on Facebook re compliance access on 1st month - was told to pause and someone from Communications would contact them, but haven’t heard from them as yet- MS to look into further
- Discussed safety postcard for compliance checks to deliver at Action Days/ Roadshows/ HVs- possible RVIP campaign re Axis/ Purdys failed apmnts/ visits that could save your life
- Damp and Mould week October 25; more surveyors are in post and checking more properties. Damp and Mould cases increased from 289 in 2021-2022 to 820 in 2024-2025. 75% cases on Woodgrange. ¼ genuine structural reasons, rest are people not using heating/ ventilation.
- Possible RVIP campaign with comms to produce videos re leaving trickle vents open, ventilation etc; regular short videos.
- Discussed Breach of tenancy workshop with RVIP, comms to be produced for residents following this to promote wider message
- Discussed contractor responsibility- Les example of school who were sued following subcontractors actions. Next H+S committee to discuss how EHA manage contractor risk.
- Discussed pests/rats in communal areas- possible campaign of resident responsibility but EHA may have to pay in advance and recover monies after
· Agreed with BN that both LM and BT would attend going forward instead of one member.
Safeguarding
· Quarterly; no meeting since the last on 11th April.
Repairs Contract Meeting
· LB, BT and MS attended 14/05/25.
- Over last 2 years, Axis were losing money on everyday repairs, and Estuary have been disappointed with quality of repairs. Now moved from Price Per Property (PPP) charging system to ‘Average Order Value’ (AOV) from 1st April 25; where we get what we pay for.
- There is a backlog of PPP orders, but Axis have brought in more staff to combat this.
- Spoke re RVIP comms regarding residents cancelling appointments over the summer/ in nice weather so Axis don’t have wasted trips
- MB advised figures are improving- average time to complete a job during April 2025 5.14 days
RVIP Axis visit 1st May 2025
· BT advised previous meetings were what they thought they would want RVIP to hear. 1st May visit was different- showing systems used and positive data. Went into the call centre; staff have received empathy training and had positive attitudes.
· LH- didn’t agree, unfortunately has had recent negative experiences; advising those answering the phone and their level of competence and communication to contractors was poor.
· LH asked if question re chatbot question was answered- MS advised we were told on 1st May it was a work in progress and different parts were being added but will chase for more info
· FO asked what LH suggested to ensure things improved; perhaps something for RVIP to think about
· KP advised it was like an Ofsted inspection- when they know we are attending they would be on best behaviour; and advised she didn’t understand where the stats come from for repairs KPIs. KP advised call centre are rude and wrong contractor recently attended (electrician) for digging a hole and is a cost implication to EHA.
· LH advised 75% Axis fine on phone- the issue is who attends the job. Do the operatives at the call centre know enough to put the right people in the right job at the right time. LH was asked to diagnose the job she needed but didn’t know the information to give. LH mentioned a text issue- which was confirmed in Contracts meeting.
· KP advised Axis are overstretched and work with too many employees. LB asked re window sealant- first operative didn’t know enough and put the phone down, and second one knew.
· EP advised wrong contractor turned up and wasn’t appropriate in the way he dressed or spoke- EP advised she was made to feel like it was her fault. EP advised she called Axis and the same guy attended- communication is an issue. Perhaps contractors attending properties need training, and subcontractors.
· MS to gather info and feedback to Axis.
· MS provided further updates to 1st May Axis visit:
- Visit was on the 1 year Anniversary of Centralised Complaints Team, where 11 staff are trained on all contracts
- Discussed RVIP to encourage people to leave positive reviews; as only unhappy people are reviewing
- Text survey has improved, can now elaborate
- BT advised operatives have changed on WDE- polite, showing ID, clear up after jobs
- Axis introduced Customer Experience Awards- monthly rewards for excellent customer service, including operatives
- More training had been given to call centre staff- empathy and dementia, FO suggested mental health training
- Recruitment has changed for call centre staff- role play, an interview and 8 weeks training- corporate training of a day, buddy up for 7 weeks
- Looking into how deaf people can make a complaint, and provide a variety of languages
- Call quality criteria- twice a month colleagues sit with senior to assess anonymous calls
- Contact centre now managing expectations more- eg telling people it might not be fixed first visit
- Communication improved- might not want to hear it but need to say it eg might not be fixed/ won’t make it/ delays etc
- Follow on works are booked with 48 hours
- Axis seeing it not just a ‘property’ but ‘home’ and huge focus on customers being human beings
- RVIP suggested change their hold music- to be looked into
- Axis are going for TPAS Contractor Resident Engagement Standards
Complaints Forum
· Next meeting will look at anonymised complaints and responses, date TBC
Surgery Update – MS
· MS updated the Panel on surgery attendance, and thanked RVIP for promoting on Facebook
AOB
· Complaints forum- paused for now due to lack of attendance
· RVIP- subgroups decided - MS to publish list to RVIP, group leads and get future dates
· CEC- board papers delivered too late. Need to be two weeks in advance. LH - can only do 12-2 Mondays- MS to email group lead
· RVIP June meeting 26th June - MS to finalise with LH and location
· Roadshows- BN advised merger consultation of customers is necessary across the summer, so may be paused
· Estuary in Bloom- MS showed posters/socials and advised categories reduced- RVIP happy to proceed.
· FO advised much happier with RVIP format compared to FER