1.5 Agree with Neighbourhood Completed. Dec Apr HAM 14 2015 Management arrangements to improve the recording and monitoring High of estate/block inspections 1.6 Improve information provided to Nov May CM Completed 2014 2015 residents about what to do in the event of a fire High Help the Councils in 1.7 Agree with each council an asset Aug HAM/ Completed. Action refers to Contracts Register which was 14 SIM planning the long term management strategy completed summer 2014. Recognised that Asset Management investment needs of Strategy is a long term project their housing stock Medium 1.8 Produce for each council a July SIMgr Completed. 14 schedule of contracts linked to the planned and cyclical maintenance High programme 1.9 Develop a bi-annual procurement Jul 14 SIMgr Completed. plan and review with councils annually Medium Improve value for 1.10 Work with the councils to Aug SIMgr Completed. Costed proposals presented to councils but 14 money rationalise, align and streamline concerns exposure to risk of challenge and not progressed contracts and working practices for low day to day repairs
High 1.5 Agree with Neighbourhood Management arrangements to improve the recording and monitoring of estate/block inspections Dec 14 Apr 2015 HAM Completed. High 1.6 Improve information provided to residents about what to do in the event of a fire Nov 2014 May 2015 CM Completed Medium Help the Councils in planning the long term investment needs of their housing stock 1.7 Agree with each council an asset management strategy Aug 14 HAM/ SIM Completed. Action refers to Contracts Register which was completed summer 2014. Recognised that Asset Management Strategy is a long term project High 1.8 Produce for each council a schedule of contracts linked to the planned and cyclical maintenance programme July 14 SIMgr Completed. Medium 1.9 Develop a bi-annual procurement plan and review with councils annually Jul 14 SIMgr Completed. low Improve value for money 1.10 Work with the councils to rationalise, align and streamline contracts and working practices for day to day repairs Aug 14 SIMgr Completed. Costed proposals presented to councils but concerns exposure to risk of challenge and not progressed
Delivery-Plan-14-15-Year-end-review-v-2-28th-May.docx