Housing Community Network Handbook January 2009 06/02/2009 1 CONTENTS Housing Executive Foreword.............................................................................8 SCNI Foreword ....................................................................................................9 THE HOUSING COMMUNITY NETWORK ........................................................10 Introduction......................................................................................................10 Local Tenant/Community Organisation Terms of Reference...........................13 District Housing Community Network Terms of Reference..............................15 Area Housing Community Network Terms of Reference .................................24 Central Housing Community Network Terms of Reference .............................27 Inter Community Network Terms of Reference ...............................................30 SAMPLE COMMUNITY PARTICIPATION COMPACT FOR COMMUNITY GROUPS ............................................................................................................32 Foreword .........................................................................................................33 Section 1 - Housing Services ..........................................................................34 Section 2 - Resources .....................................................................................36 Section 3 - Meetings........................................................................................38 Section 4 - Information ....................................................................................40 Section 5 - Representative Community Organisations ....................................41 Section 6 - Mutual Commitment ......................................................................43 Declaration ......................................................................................................44 SAMPLE COMMUNITY PARTICIPATION COMPACT FOR DISTRICT HOUSING COMMUNITY NETWORKS ..............................................................45 Foreword .........................................................................................................46 Section 1 - Housing Services ..........................................................................47 Section 2 - Resources .....................................................................................51 Section 3 - Meetings........................................................................................52 Section 4 - Information ....................................................................................53 Section 5 - Representative Community Organisations ....................................55 Section 6 - Mutual Commitment ......................................................................56 Section 7 - Performance Monitoring ................................................................57 Declaration ......................................................................................................58 MODELS OF INVOLVEMENT............................................................................60 Community Participation Compacts ................................................................60 Estate Strategy Liaison Group/ Inter-Agency Group .......................................61 Involvement in an Estate Strategy Liaison Group/Inter-Agency Group ...........62 Housing Maintenance Co-operatives ..............................................................63 Housing Forums ..............................................................................................63 Mystery Shopping............................................................................................64 Egan Contracts................................................................................................65 Community Service Agreements (CSA) ..........................................................65 FORMING AN ASSOCIATION ...........................................................................66 Introduction......................................................................................................66 Step by Step Guide .........................................................................................67 06/02/2009 2 Communication ...............................................................................................70 DRAWING UP A CONSTITUTION .....................................................................71 Sample Constitution ........................................................................................73 CHARITABLE STATUS .....................................................................................81 FORMING A COMMITTEE .................................................................................85 COMMUNITY LETTINGS ...................................................................................89 PROVISION OF MATERIALS AND EQUIPMENT TO COMMUNITY GROUPS 91 Sample Inventory ............................................................................................92 Provision of Materials and Equipment .............................................................93 Sample Requisition Form ................................................................................94 COMMUNITY TRAINING AND DEVELOPMENT...............................................97 FACILITATION OF COMMUNITY GROUPS......................................................99 NORTHERN IRELAND HOUSING EXECUTIVE..............................................100 The Organisation...........................................................................................101 Working with Others ......................................................................................102 Contact Details ..............................................................................................102 FUNDING OF THE HOUSING EXECUTIVE.....................................................103 Rent Increases ..............................................................................................103 Annual Planning Cycle ..................................................................................103 Financial Budgets..........................................................................................104 General Points on Funding............................................................................104 BEST VALUE ...................................................................................................105 Tenants’ and Residents’ Roles......................................................................105 The Best Value Process ................................................................................106 Local Performance Plans (LPPs) ..................................................................107 THE HOUSING EXECUTIVE’S EQUALITY SCHEME .....................................108 Background ...................................................................................................108 Main summary of the Equality Scheme .........................................................110 Conclusion.....................................................................................................110 Further Information........................................................................................110 ENVIRONMENTAL POLICY ............................................................................112 GETTING HOUSED..........................................................................................113 Introduction....................................................................................................113 Service Standards .........................................................................................113 BECOMING A TENANT ...................................................................................114 Eligibility ........................................................................................................115 Renewal Procedure.......................................................................................116 HOUSING SELECTION SCHEME ASSESSMENT..........................................117 Common Selection Scheme ..........................................................................117 Common Waiting List ....................................................................................117 Transfers .......................................................................................................118 Exchanges.....................................................................................................119 Allocations .....................................................................................................119 Moving Outside Northern Ireland...................................................................121 Tenancy Conditions.......................................................................................122 Assignment of Tenancy.................................................................................123 06/02/2009 3 HOMELESSNESS ............................................................................................124 Service Standards .........................................................................................124 Homeless Applicants.....................................................................................124 Dealing With Your Case ................................................................................125 Making a Decision .........................................................................................127 Appealing the Decision..................................................................................128 Temporary Accommodation ..........................................................................129 Furniture Storage ..........................................................................................130 Private Rented Sector Issues ........................................................................130 ILLEGAL OCCUPATION .................................................................................131 Rights & Services Affected by Illegal Occupation..........................................131 Prevention of Squatting .................................................................................132 Action Following Illegal Occupation...............................................................133 Offers of Tenancy to Illegal Occupants .........................................................135 RENT ................................................................................................................136 Service Standards .........................................................................................136 Rent Scheme.................................................................................................137 Rent Payment Methods.................................................................................137 Points Schedule ............................................................................................138 Rent Arrears ..................................................................................................140 Rent Payment Methods.................................................................................143 HOUSING BENEFIT.........................................................................................145 Service Standards .........................................................................................145 What is Housing Benefit? ..............................................................................145 How Housing Benefit is Paid .........................................................................145 Who Can Claim? ...........................................................................................146 Calculation of Housing Benefit ......................................................................148 Service Charges............................................................................................151 Change in Circumstances .............................................................................153 Appealing Your Housing Benefit Decision .....................................................154 HOUSE SALES ................................................................................................156 Service Standards .........................................................................................156 Properties you cannot buy.............................................................................157 Applying to Buy .............................................................................................158 Maintenance and Liability to pay rent ............................................................158 Joint Purchase...............................................................................................159 Purchase Price ..............................................................................................159 Discounts.......................................................................................................160 Buy Back Option............................................................................................162 Cost of Provision (Historic Cost)....................................................................162 Sale of Vacant Dwellings...............................................................................163 Sale of Garages ............................................................................................163 REPAIRS ..........................................................................................................164 Service Standards .........................................................................................164 Reporting & Classification of Repairs ............................................................165 Tenant & Housing Executive Responsibilities ...............................................166 06/02/2009 4 Change of Tenancy repairs ...........................................................................169 Self Help Repairs Scheme ............................................................................169 After Hours Emergency Service ....................................................................170 Tenants’ Right to Repair Scheme..................................................................171 Code of Practice for Contractors ...................................................................172 Right to Compensation for Improvements .....................................................173 MAINTAINING YOUR HOME ...........................................................................176 Fire Safety .....................................................................................................176 Electrical Safety.............................................................................................177 PROTECTING YOUR HOME ...........................................................................179 Dampness .....................................................................................................179 Condensation ................................................................................................180 Frost ..............................................................................................................181 Security .........................................................................................................182 Insurance.......................................................................................................183 THE MANAGEMENT OF VACANT DWELLINGS ...........................................184 Introduction....................................................................................................184 TENANT CONSULTATION ..............................................................................187 Introduction....................................................................................................187 Consultation in Planned Schemes.................................................................188 Economic Appraisal.......................................................................................191 Preparation & Resourcing of Schemes .........................................................192 Improvement Schemes (Block 3 Capital Works) ...........................................192 Environmental Improvement Works ..............................................................194 Design Standards..........................................................................................195 Planned Maintenance Schemes (Revenue Works) .......................................196 Heating Policy ...............................................................................................200 Decant Standards..........................................................................................202 PAYMENTS & ALLOWANCES........................................................................206 Payments to Tenants ....................................................................................206 Payments to Owner Occupiers......................................................................216 Home Loss & Disturbance Payments............................................................217 THE GRANTS SCHEME ..................................................................................220 Key Points .....................................................................................................222 After approval of Grant ..................................................................................223 The Fitness Standard ....................................................................................224 Types of Grants Available .............................................................................225 Test of Resources .........................................................................................230 Making an Application for a Renovations Grant ............................................232 Selling Your Property ....................................................................................233 COMPLAINTS PROCEDURES ........................................................................234 Service Standards .........................................................................................234 Internal Complaints Procedure ......................................................................234 Neighbour Disputes Procedure .....................................................................237 Complaints About Fuel & Electricity ..............................................................239 HOME ENERGY CONSERVATION .................................................................241 06/02/2009 5 Why be Energy Efficient? ..............................................................................241 What Help is Available? ................................................................................243 Training for Community Advisers ..................................................................244 NEIGHBOURHOOD RENEWAL ......................................................................245 The national agenda......................................................................................245 The local context ...........................................................................................245 What this means for the Housing Executive ..................................................246 COMMUNITY SAFETY/ANTI SOCIAL BEHAVIOUR ......................................247 Mission Statement.........................................................................................247 Introduction....................................................................................................247 Mainstream Services.....................................................................................248 Partnership Working......................................................................................252 What you should do if you are experiencing anti social behaviour? ..............253 RURAL HOUSING............................................................................................254 Improving Housing Conditions.......................................................................254 Assessing Need for Housing .........................................................................255 Assisting Community Groups in Rural Areas.................................................256 HOUSING SERVICES FOR PEOPLE WITH DISABILITIES............................257 Standards of Service .....................................................................................257 Introduction....................................................................................................261 Equipment/Minor Alterations .........................................................................263 Making Alterations to your Home ..................................................................264 How long does it take to have my home altered?..........................................265 How much will it cost to alter my home? .......................................................266 What is a Disabled Facilities Grant ?.............................................................267 Agency Services............................................................................................268 Renovation Grants ........................................................................................269 Moving to a More Suitable Dwelling ..............................................................270 Complaints ....................................................................................................271 HOUSING ASSOCIATIONS – ROLES AND RESPONSIBILITIES..................272 Northern Ireland Federation of Housing Associations (NIFHA) .....................272 Accommodation Provided .............................................................................274 Allocating Housing Association Tenancies ....................................................274 Rents .............................................................................................................275 Tenants’ Rights .............................................................................................275 House Sales ..................................................................................................275 Complaints ....................................................................................................276 The Future Role of Registered Housing Associations ...................................276 Further Information........................................................................................276 List of Housing Associations..........................................................................277 SUPPORTING COMMUNITIES NORTHERN IRELAND (SCNI)......................284 Aims and Objectives......................................................................................284 Organisational Structure................................................................................285 Project Referral & Assessment Procedure ....................................................286 Key Areas of Work ........................................................................................287 Development Work........................................................................................287 06/02/2009 6 SCNI's Role Within the Housing Community Network...................................289 SCNI Home Contents Insurance Scheme .....................................................290 Contact SCNI ................................................................................................290 COMMUNITY FUNDING ..................................................................................291 Effective Fundraising.....................................................................................291 Local Fundraising ..........................................................................................293 Applying for Funding .....................................................................................294 Who to Approach...........................................................................................295 06/02/2009 7 Housing Executive Foreword The Housing Executive through its Housing Community Network has always worked closely with community groups to encourage tenant participation in the shaping of its housing services. Assisted by Supporting Communities Northern Ireland (SCNI), formerly NITAP, and together with our district staff we work with over 600 community groups at estate level and with a network of representatives in each district to provide communities with a say in how their housing services are delivered. Area Networks bring representatives together to share practices at area level and the central Network meets with senior managers to provide an input into housing policy. The Community Association Handbook was first published in 1994 and has proved an indispensable resource to both Community Associations and housing practitioners in the community sector. The continued growth in the number of new Associations has necessitated a second revision of the Handbook, providing a more user friendly format. The Housing Executive will continue to work with SCNI and the Housing Community Network to ensure that as many of our estates as possible are represented within the network and that all sections of the community are included. Brian Rowntree Chairman 06/02/2009 8 SCNI FOREWORD Community Participation is increasingly seen as a means of achieving better focus on the needs of those who use the housing service. Tenants/Residents have a right to express how housing services are delivered; their involvement plays a vital role in housing and I firmly believe that by working in partnership the best possible housing service can be provided. Demonstrating NIHE’s commitment to meaningful partnership is the production of this latest edition of the Community Association Handbook, a collaboration with SCNI and the Housing Community Network. The Handbook is a comprehensive reference guide to Housing Executive services, to the assistance provided by Supporting Communities NI and in addition offers information on meaningful involvement/participation. The Handbook has become an essential Reference Book and Directory for Tenants/Residents and other Voluntary Organisations working in the Housing Related Field. SCNI looks forward to its continued impact across Northern Ireland. Brian Holmes Director Supporting Communities NI 06/02/2009 9 THE HOUSING COMMUNITY NETWORK Introduction The Housing Executive has always been keen to involve tenants and their local Community Associations in discussing and developing their local services, and addressing housing issues generally. By being more involved, communities will be better informed, can contribute to better decision-making, improve services and standards locally, and develop their own skills and opportunities. The Housing Community Network operates at four levels: Local Community, District, Area and Central: Local Community At the estate or community level, NIHE is available to assist communities in setting up bona fide associations to represent the views of their local community to the Housing Executive and other agencies. SCNI is also available to provide expertise, advice and assistance to local communities, on request. District Housing Community Network District Managers will also look for representatives from each of the local community associations across their District to come together at least five times per year, at a district-level forum. The forum will be asked to act as the District Housing Community Network to discuss district service standards, service delivery and related housing issues, including the identification of best practice, the provision of relevant district information including programme and scheme updates. Again, SCNI will provide assistance, where requested. Area Housing Community Network In turn, there is also a forum set up in each of the Housing Executive’s 5 Areas, to which each District Housing Community Network sends at least 2 representatives. These groups, known as Area Housing Community Network, monitor and review services throughout their Area, as well as commenting on the District Housing Plans and the Physical Programmes of work for the housing stock in the Area. They also deal with issues submitted to them from the various District Housing Community Networks, other Area Housing Community Networks and Central 06/02/2009 10 Housing Community Network. The Area Housing Community Networks meet at least five times per year. The Housing Executive’s Area Manager and SCNI staff will provide administrative support to each meeting, as well as responding to any matters raised through the provision of information, training and other needs. Central Housing Community Network The Central Housing Community Network advises on Housing Executive policies and procedures, particularly on their implications for individual tenants, local communities and other client groups. The Central Housing Community Network comprises 15 representatives (a mixture of tenants and other tenures) nominated from the Area Housing Community Networks. It also acts as an Advisory Group to SCNI and SCNI’s Management Board to which Central Housing Community Network nominate 3 members. Intercommunity Network The Intercommunity Network (ICN) was established to consider Good Relations issues from the tenant’s perspective. The ICN provides a consultative forum helping to shape the Housing Executive’s good relations policy and practices through the Community Cohesion Unit. Membership of the ICN is by way of nomination from the Housing Community Network. At a practical and operational level the Intercommunity Network works and assists the NIHE Community Cohesion Unit in shaping and directing good relations through a community led approach by the provision of increased understanding and awareness of the cultural differences within and outside their communities and assisting to create opportunities for members to work on good relations issues. The Inter Community Network has made a positive contribution to the development of a good practice guide to; flags, emblems and sectional symbols, an Introduction to Intercultural Awareness Training, the development of the Race Relations Charter, and the promotion of the Good Relations Project Awards. The Inter Community Network continues to work in partnership with the Black and Minority Ethnic Housing Forum to promote representation on the Housing Community Network 06/02/2009 11 Terms of Reference Terms of Reference have been drawn up for each of the above levels of tenant and community involvement, with the advice and agreement of the Central Housing Community Network and SCNI. They describe their respective purposes, membership and the support provided by the Housing Executive and SCNI. Are You Interested in Becoming Involved? If you are a member of a local community association, or are interested in setting one up, or in becoming more involved with the Housing Executive on behalf of your community, please contact your local District Office or SCNI who will be happy to assist you. 06/02/2009 12 Local Tenant/Community Organisation Terms of Reference Purposes • To act in the interests, and for the benefit, of the inhabitants of the community located in an NIHE or Social Housing estate and locality, without distinction of age, sex, race, political, religious or other opinion. • Through regular association with the Statutory Authorities, Voluntary Organisations and inhabitants locally, to advance community education and development. • To seek provision of appropriate facilities, in the interests of social welfare and for recreation or other leisure-time pursuits, with the object of improving the quality of life for that community. • To provide a representative to sit on the District Housing Community Network, where it is in operation. Membership Membership of the Association shall be open to all individuals, aged sixteen years or over, living within the area who subscribe to the objectives of the Association, irrespective of age, gender, economic or social status, nationality, or religious affiliation. The Association will work towards and adopt an Equal Opportunities Policy, and actively encourage all members of the community to become involved in their activities. The Association’s Committee will elect members to sit on the Housing Community Network for a 2 year term. The Committee will act on behalf of the Association in meetings with Statutory and Voluntary Agencies, and others. A Steering Committee must work to establish a written constitution in its name at the earliest opportunity. The Constitution will be adopted at a public meeting of the membership, at the earliest opportunity. SCNI and NIHE will give advice and assistance in this regard, where requested. 06/02/2009 13 Frequency of Meetings The Community Association Committee must meet not less than four times each year and provide feedback to the community at large on all relevant matters. Chairing of Meetings Community Association meetings shall be presided over by its elected Chairperson, failing which the elected Vice Chairperson. If neither the Chairperson nor Vice-Chairperson is present, those present may elect one of their number to take the chair at that specific meeting. Quorum The Quorum for each meeting shall be not less than one half of the Committee, and a similar number of other members. Voting Decisions should be by consensus. In the absence of a consensus, decisions shall be reached by simple majority vote of those members present. Only Association members may vote. Secretariat The Association’s Secretary shall keep minutes of all Association and Committee meetings. The NIHE and SCNI will provide all practicable help to the Association and its Committee, in both their development and organisation. 06/02/2009 14 District Housing Community Network Terms of Reference Purposes • To explore ways of developing closer links between NIHE and its Customers. • To provide consumer feedback on the overall quality of the Housing Services within the District, as well as on those of other Agencies’ Services. • To monitor and comment on performance against standards within the District, to consider improvements in Estate Management and, where appropriate, identify best practice within the District. • To seek ways of improving communications with consumers and in particular Tenant/Community Development within the District. • Contribute to community-based initiatives and programmes. • To monitor the District’s mechanism for dealing with complaints concerning its services. • To provide advice and support, as far as it is practicable, to new and established Community Groups, and to promote greater tenant involvement through the encouragement of new groups to form. • To provide a minimum of 2 representatives to sit on the Area Housing Community Network, one of which is a Housing Executive tenant. Membership The Housing Community Network will seek to represent all consumer interests in relation to NIHE services within the District. The Network membership should normally consist of a minimum of 6 and a maximum of 16 members drawn from Community Groups operating in the District area. The Members will, as far as reasonably possible, reflect the broad cross section of consumers, in terms of age, gender, economic and social status, and religious affiliations, as well as the relative size of each community, within the District. The 06/02/2009 15 views of special interest groups, such as those with disability, must also be represented in the membership of the Network. Each Community Representative will require nomination by their community at least every 2 years and should, as far as practicable, be the sole representative attending on behalf of that community over that period. The NIHE retains the right to co-opt a maximum of four additional members to represent specific special and/or community interests, where they are not currently adequately represented. The District Manager is authorised to propose the nominations, subject to the approval of the Network. Network members will be paid expenses for travelling and out of pocket expenses for each meeting, as well as an attendance allowance, by the NIHE. Aims and objectives • The Network will develop its own Aims and Objectives, which are to be the basis of its development and achievements, year on year. • Training will be an intrinsic part of the Network’s development process and will be co-ordinated by NIHE District Office, drawing on the expertise within the NIHE and other agencies, such as SCNI. • At the end of each year, the Network will produce an Annual Report. It is envisaged that this report will subsequently be summarised in the District’s performance report to tenants issued annually. • A Participation Compact will be developed and agreed between the Network and NIHE District Office each year. The Compact will be evaluated on an annual basis. Frequency of meetings The Network should meet a minimum of 5 times during the year. Meetings shall be held in the District Office or other agreed venue, at the time of day most suitable to the Network Members, with meetings lasting no longer than three hours. The Agenda and any appropriate accompanying papers will be distributed to members at least 10 days before each meeting. The Agenda should normally include reference to Central and Area Housing Community Network feedback, performance report and programme update, and member issues. Papers should normally include Executive Briefing, Central Housing Community Network Progress Notes and minutes. 06/02/2009 16 The District Office will be represented by, the District Manager, and/or, the Assistant District Manager, and any other member of the District Management Team deemed appropriate. Chairing of meetings The Housing Community Network will be chaired by a member of the Network elected for that purpose. In the absence of the Chairperson, a similarly elected Vice-Chairperson will chair the Network. Both posts will be subject to annual election. If however the Network’s membership wishes to invite another person, as a nonvoting member, to act as Chairperson it is free to do so. The Chairperson will ensure that an Agenda is drawn up for each Network Meeting, having regard to matters arising from previous meetings, referred by Network members, Central or Area Housing Community Network, or NIHE/SCNI. Quorum The Quorum for each meeting shall be not less than one third of members, elected and co-opted. Voting Decisions should be by consensus. In the absence of a consensus, decisions shall be reached by simple majority vote of those members present. Only Full Network members are entitled to vote. Secretariat The NIHE will provide administrative and secretarial support for the Housing Community Network. The District Manager or nominee will be responsible for the management, and accounting, of any budget allocated for the use of the Housing Community Network, in line with NIHE policies and procedures. The NIHE and SCNI will liaise, where necessary, to provide any other support identified by the Network. All meetings will be minuted and those minutes will be distributed to members of the Network within 10 working days of the meeting The Agenda and any appropriate accompanying papers will be circulated to members at least 10 days before each meeting. 06/02/2009 17 District Housing Community Network – Good Practice Guidelines Community representation Essential All community groups to be constituted Preferred Interested individuals / steering groups may attend 50% of members to be tenants Community Associations with a N.I.H.E leased community base should attend Community Workers can only attend with a Community Representative Special Interest Groups who have a housing remit Members to attend 75% of meetings Maximum of 2 Representatives per Community Group NIHE representation • Community Liaison Officer • District Manager/Assistant District Manager. • Other relevant staff as and when applicable Area Housing Community Network District Housing Community Network to appoint representatives to attend the Area Housing SCNI to facilitate as required 06/02/2009 18 Performance Reporting Essential Information provided should be standardised across all District Networks Preferred Networks should develop District Housing Standards and review/monitor on an annual basis. Written & Verbal at Meeting Target/Standard Set District Performance Comparison to other Districts Comparison to Northern Ireland Comparison within Area Information to be circulated in advance of meeting so members can raise issues of concern on targets and Action to be taken can be discussed Programme update Network members to be provided with a 3 year programme including revenue/capital schemes Programme information to be circulated in advance of Network meetings Network to be actively Information to be updated on a 6 involved in monitoring monthly basis implementation of Consultation Standards Project teams Letters Pre-site meetings Post scheme surveys CTOS Annual CTOS should be brought to District Housing Community Network, focusing on performance below par Mystery Shopping Annual results should be discussed with the District Housing Community Network. An improvement plan should be agreed where required 06/02/2009 19 League tables Network members to be updated on League Table information Customer Service Excellence Network to be actively involved in Customer Service Excellence (formerly Chartermark) application Digital Inclusion Each Community Group in the HCN receive free website, hosting and software licence. Resources Venue Attendance Allowance Financial Report Stationery Refreshments 06/02/2009 Essential Network should agree where meetings are held i.e. District Office or other venue Attendance allowance and out of pocket expenses to be paid within 14 days of meeting Financial report to be made available at each meeting Network to decide expenditure – Annual Programme e.g. Visits Stationery e.g. files for HCN information to be provided on request Refreshments to be made available at each meeting i.e. tea / coffee or lunch 20 Meetings When/Where? Duration Frequency Annual programme Facilitation Essential Network to decide when and where meetings are held – to be agreed jointly with NIHE Network meetings to last no longer than 2 hours, unless agreed otherwise A minimum of 5 Network meetings should be held each year Annual programme of meetings to be agreed in advance which must coordinate with Central/Area Network dates Agenda with relevant information to be circulated 10 days in advance of each meeting. Facilitation to be provided by NIHE/SCNI to allow Network members to fully participate Minutes to be circulated within 14 days of the meeting in line with Area HCN Policies Explained/ Updated Essential The Network to be updated on proposals or changes in policies Preferred Network involved in proposals for changes in policy prior to implementation Information to be provided to the Network whenever changes are implemented 06/02/2009 21 Information Minutes Business plan Community Participation Compact Housing News Special initiatives Notice boards Annual report Leaflets District office staff Community Association Handbook District office staff 06/02/2009 Essential Central Network minutes to be circulated centrally by NIHE Preferred Board/Executive briefings to be circulated centrally to Chair of DHCN by NIHE. Area HCN minutes to be distributed by Area staff. DHCN to be involved in Draft to be presented in drafting business plan advance for discussion (foreword can be provided by and agreement Chair) Community Participation Compact to be agreed by DHCN on an annual basis and reviewed at 6 months Community content for the Housing News to be agreed by Network Network to be updated in relation to relevant special initiatives of participation District notice board to be provided for DHCN/Community Group information Annual report to be produced reviewing the work of the Network Network to be actively involved in updating information leaflets Direct dial telephone numbers of relevant staff may be provided to Network Members All DHCN groups to be provided with a Community Association Handbook and regular updates Direct dial telephone numbers of relevant staff may be provided to Network Members 22 Training Training to be provided to Network members on: Essential NIHE structure Housing Community Network All monitored services Consultation standards New policies SCNI training programme to be made available to Network. I.T. training to be provided where requested/possible Special Housing Initiatives Essential Networks to be encouraged to consider special related projects / visits / conferences / open days 06/02/2009 23 Area Housing Community Network Terms of Reference Purposes • To monitor and comment on service levels within the Area and commend identified best practice. • Members of the Network will be responsible for communicating information, to and from local communities, on issues arising from and dealt with at the Central Housing Community Network. • Provide feedback on Area Programmes and District Housing Plans, on behalf of Housing Community Networks. • Contribute to community-based initiatives and programmes. • To act as a consultative reference group on services and performance standards on specific issues, and where requested to do so by NIHE/SCNI. • To act as a sounding board for NIHE/ SCNI on Community Development and related issues. • To provide 3 representatives to sit on the Central Housing Community Network, two of which should be Housing Executive tenants. Membership The Area Housing Community Network will be representative of all Districts within the Area, with a minimum of 2 representatives from each District, one of which should be an NIHE tenant. (District Housing Community Networks, where in existence, will provide the 2 representatives.) The Members will, as far as reasonably possible, reflect the broad cross-section of consumers, in terms of age, gender, economic and social status, race and religious affiliations, as well as the relative size of each community, within the Area. The views of special interest groups, such as those with disability, must also be represented in the membership of the group. NIHE/SCNI have the capacity to co-opt a maximum of 4 additional members, subject to the approval of the Area Housing Community Network, to ensure the Network reflects that broad cross-section of consumers and special community interests in the Area in particular. 06/02/2009 24 Each Community Representative will require nomination by their District Housing Community Network at least every two years and should, as far as is practicable, be the sole representative attending on behalf of that District for that period. Neither NIHE nor SCNI officers will be members of the Area Housing Community Network. Members will receive an attendance allowance, travel and out of pocket expenses for each meeting. Aims and Objectives The Area Housing Community Network will develop its own Aims and Objectives, which are to be the basis of its development and achievements, year on year. Training will be an intrinsic part of the Area Housing Community Networks development and will be co-ordinated by NIHE/SCNI, drawing on the expertise within the Housing Executive, SCNI and other Agencies. Frequency of Meetings The Area Housing Community Network will meet at least five times during one year, and in line with Central Housing Community Network meetings. The Housing Executive’s Area Housing Manager or identified officer and any other member/s of the Area Management Team will attend each meeting as appropriate. Meetings will be held in NIHE’s Area Office or another agreed venue, at the time of day most suitable to members, with meetings lasting no longer than three hours. Chairing of Meetings Area Housing Community Network will be chaired by one of its members elected for the purpose. In their absence, the Vice Chairperson, similarly elected, can chair the meeting. If, however, the Network’s membership wishes to invite another person(s), as a non-voting member(s), to act as Chairperson(s), it is free to do so. These can include NIHE and SCNI Officers. The Chairperson(s) will ensure that the Agenda is drawn up for each meeting, having regard to matters arising from previous meetings, referred by NIHE/SCNI, Central Housing Community Network, District Housing Community Networks, or the Area Housing Community Network members. 06/02/2009 25 Quorum The Quorum for each meeting shall be not less than one half of members, elected and co-opted, of which at least 2 members shall be a member serving on the Central Housing Community Network and a co-opted member. Voting Decisions should be by consensus. In the absence of a consensus, decisions shall be reached by simple majority vote of those members present. Only Area Housing Community Network members are entitled to vote. Secretariat The Housing Executive’s Area Manager will facilitate each meeting. All meetings must be minuted and those minutes will be distributed to members within 10 working days of the meeting. The Agenda and any appropriate accompanying papers will be distributed to members at least 10 days before each meeting. Papers should include Central Housing Community Network minutes and Progress Notes. NIHE/SCNI will provide all necessary documentation and support for the efficient consideration of business at each meeting. Advice and support in the communication of business/information, from the Area Housing Community Network, will be provided by the Area Information Officer. 06/02/2009 26 Central Housing Community Network Terms of Reference Purposes • To act as a Central Customer Panel for the NIHE through, for example, participation in specific policy working groups; providing advice on tenant orientated NIHE publications and communications; and providing feedback to NIHE on proposed new initiatives, particularly where it involves tenant and community development. • To deal with general issues of concern, such as Tenancy Conditions and Service Delivery, referred to it by the Area Housing Community Networks. • To elect from its number 3 representatives for the SCNI Management Committee and to fill subsequent vacancies in that representation. • To act as a sounding board for SCNI on Community Development and related issues. • To identify issues for the Community Representatives to rise at the Management Committee, following appropriate briefing guidance from the Network, and to discuss business referred to it through them by the SCNI Management Board or its Director. • To maintain two-way communications between SCNI, its Management Committee and Northern Ireland Community Groups. Membership The Group shall have a total of 15 community members comprising three members nominated from each of the 5 Area Housing Community Networks, plus two members from both NIHE and SCNI. In the event of vacancies arising in the membership of the Central Housing Community Network, the Group shall have the right to co-opt members to ensure continuing full representation from each Area, pending nomination from that Area Housing Community Network. Each Community Representative will require nomination by their Area Housing Community Network at least every 2 years and should, as far as is practicable, be the sole representative attending on behalf of that Area for that period. At least 2 of the 3 representatives from each Area should be an NIHE tenant. 06/02/2009 27 NIHE/SCNI have the capacity to co-opt additional members to represent the views of special interest groups, such as those with disability, not yet represented on it and considered necessary, subject to the approval of the Central Housing Community Network. Members will receive an attendance allowance, travel and out of pocket expenses for each meeting. Aims and Objectives The panel will develop its own Aims and Objectives which are to be the basis of its development and achievements year on year. Training will be an intrinsic part of the Central Housing Community Network’s development and will be coordinated by NIHE/SCNI drawing on expertise within NIHE and SCNI, as well as other agencies. Frequency of Meetings The Central Housing Community Network will meet on a monthly basis or as often as they may decide necessary, while acknowledging any planned meetings of the Area Housing Community Networks. Meetings shall be held in SCNI and NIHE Headquarters on alternative dates, (with 3 meetings held at outside venues during the year). The meeting should not last longer than three hours. The agenda and any appropriate papers will be distributed to members at least ten days before each meeting. Chairing of Meetings Central Housing Community Network meetings shall be chaired by the SCNI Director or, in the Director’s absence, by a member of staff nominated by the Director. The Chairperson will prepare an agenda for each Central Housing Community Network meeting having regard to matters arising from the previous meeting or referred to it by the Management Board, the Director, Network members (Centrally and by Area) or NIHE. Quorum The Quorum for each meeting shall not be less than one half of members, of which at least one shall be a Community Representative serving on the SCNI Management Board, one NIHE Representative and one SCNI Representative. 06/02/2009 28 Voting Decisions should be by consensus. In the absence of a consensus, decisions shall be reached by simple majority vote of those members present. Secretariat Minutes of meetings shall be prepared by the Director or other member of SCNI staff nominated by the Director. The Director shall provide all necessary documentation and administration for the efficient consideration of business at each meeting. 06/02/2009 29 Inter Community Network Terms of Reference Purposes The ICN provides a consultative forum helping to shape the Housing Executive’s good relations policy and practices through the Community Cohesion Unit. Membership Membership of the ICN is by way of nomination from the Housing Community Network (HCN). The Members will, as far as reasonably possible, reflect the broad cross-section of consumers, in terms of age, gender, economic and social status, race and religious affiliations. The views of special interest groups, such as those with disability, must also be represented in the membership of the group. Members will be paid the Area rate of attendance allowance by the NIHE, as well as the standard mileage rate for Housing Community Network members. A representative from Supporting Communities Northern Ireland (SCNI) will have a participatory role. Membership should be reviewed every after 3 meetings. Following nonattendance at 2 meetings the NIHE should write to individual member and enquire as to their continued interest in the work of the Panel. After nonattendance at 3 meetings the individual member may be replaced by NIHE from reserve list of interested potential members. Aims and Objectives At a practical and operational level the Intercommunity Network will work and assist the NIHE Community Cohesion Unit in shaping and directing good relations through a community led approach by the provision of increased understanding and awareness of the cultural differences within and outside their communities and assisting to create opportunities for members to work on good relations issues. Frequency of Meetings The Inter Community Network will meet quarterly. Meetings will be held in an agreed venue, at the time of day most suitable to members, with meetings lasting no longer than three hours. 06/02/2009 30 Chairing of Meetings Inter Community Network will be chaired by one of its members elected for the purpose. In their absence, the Vice Chairperson, similarly elected, can chair the meeting. The Chairperson(s) will ensure that the Agenda is drawn up for each meeting, having regard to matters arising from previous meetings. Secretariat The Housing Executive’s Community Cohesion Unit will facilitate each meeting. All meetings must be minuted and those minutes will be distributed to members within 10 working days of the meeting. The Agenda and any appropriate accompanying papers will be distributed to members at least 10 days before each meeting. NIHE will provide all necessary documentation and support for the efficient consideration of business at each meeting. 06/02/2009 31 SAMPLE COMMUNITY PARTICIPATION COMPACT FOR COMMUNITY GROUPS In Association with Supporting Communities NI 06/02/2009 32 Foreword A Compact is a formal agreement for use between the Housing Executive and a representative Community Forum, such as local Community Groups and District Housing Community Networks. It is essential, and this is recognised in the Core Standards which are the formal basis of each Compact, that any forum is fully representative and inclusive, properly constituted and is able to perform its agreed role within the Compact. The principal objective of each Compact is to provide the Community Forum, acting on behalf of the Community, and the Housing Executive with the opportunity to achieve the highest possible standards for Community Participation, particularly in the development of housing and related services. It is well recognised that individual Community Representatives may be owner occupiers or in privately rented accommodation, as well as Housing Executive tenants. Consequently, any reference to Tenants will include any Community representative authorised to act on its behalf, irrespective of their particular tenure. Each Forum will have its own individual skills and priorities. To allow those differences and capacities to be acknowledged, the Compact format is flexible enough to meet the current needs and aspirations of the Tenants concerned. At the same time, it is capable of being developed over time, in discussion with the Housing Executive. It is important that both Tenants and the Officers concerned work closely together to achieve the 6 Core Standards, against the agreed measures. The importance of that partnership is central to our future relationship, the real value of compacts, and the future of housing in serving the Community in Northern Ireland. On Behalf of the Housing Executive, I am very pleased to make the commitment that each Compact, irrespective of the level at which it will apply, will be entered into by the Managers and Staff concerned in a full and engaging way. I wish everyone well in meeting the challenges offered to us. P. McIntyre Chief Executive 06/02/2009 33 Section 1 - Housing Services Allocations and Lettings • • • • Monthly updates provided of properties allocated. N.I.H.E. Staff to include the newsletter/welcome leaflet at sign up. N.I.H.E. Staff to include contact point for local Community Group reps and or Community House details. Arrange for the Neighbourhood Warden or Housing Officer to visit within 6 weeks. Day to Day Estate Management Issues • • Neighbourhood Warden to liaise with the Community Group on a weekly basis to address issues of concern. An estate walkabout to be held annually (Attendance: One member of Management Team, others as required; Housing Officer; Grounds Maintenance and at least 2 Community Reps). Housing Surgery • To be provided on a monthly basis. Response Maintenance • • • Monitor Maintenance Performance - response times (emergency/urgent/ routine/change of tenancy). Method of monitoring to be agreed with District Office. Egan Contractor to provide relevant staff names and contact telephone numbers to the Community Group (when applicable). Planned Schemes • • Community Group to be made aware of individual project nos., scheme addresses and scheme network, dates and work schedule. Community Group to be involved as per Consultation Standards 06/02/2009 34 Grounds Maintenance • • • • Community Group to monitor programme of work e.g. clean ups; grass cutting schedule; schedule of work for estate. Community Group to provide feedback to District on Contractor performance. Egan Contractor to provide relevant staff names and contact telephone numbers to the Community Group. N.I.H.E. to provide map to group identifying area in contract. N.I.H.E. Staff Named: District Manager Assistant District Manager Housing Officer Maintenance Officer Community Liaison Officer. Neighbourhood Warden Tel: ______________ Tel: ______________ Tel: ______________ Tel: ______________ Tel: ______________ Tel: ______________ Community Group to be made aware of any relevant staff changes by telephone within 3 days of change becoming effective. The Community Group should be introduced to the new member of staff as soon as possible. 06/02/2009 35 Section 2 - Resources Photocopying • • • Community Group to provide days notice for copying required. copies per request. A maximum of Community Group will request this service no more than 6 times per year. Printing Newsletters/Reports (printing to be provided by Area Office) • • • • • • Community Group to provide 21 days notice Maximum number of copies per request (according to size of estate or area covered). Frequency of request 4 per year. Design of newsletters to be agreed on request. Community Group to proof read before final print. Newsletter must be in line with constitution e.g. non political. District Community Notice Board • Group to provide updated copies of flyers/news sheets/information leaflets to D.O. for display on the Notice Board on a quarterly basis. Office Venue • • N.I.H.E. Venue to be made available for relevant Community Group meetings during working hours if available and on request for Inter-Agency meetings, Housing Forum etc. 14 days notice to be provided. Provision of Equipment • • • • Community Group to provide a programme of works before the provision of equipment agreed. District Office to make available equipment as per agreed list (Appendix A). Community Group to provide 21 days notice. Frequency of request to be 2 times per year. 06/02/2009 36 Community Premises • • Provision of a Community House at a peppercorn rental subject to availability, housing need and the capacity of the group. Address ____________________________________________________ Training Community Group can avail of training on specific housing issues via: • • District Housing Community Network Community Association Committee Topics can include: • • • • • • Allocations/Homelessness Housing Benefit Maintenance Consultation Standards EGAN Community Safety/A.S.B. * 1 months notice required. Community Service Agreement • Community Group to negotiate details of a Community Service Agreement where applicable. Digital Inclusion Community Group to be provided with appropriate support to access and update their website. 06/02/2009 37 Section 3 - Meetings Housing Forum • • Agenda will be agreed and forwarded to N.I.H.E. 10 days in advance of meeting. Standard Agenda items to include: Welcome Apologies Minutes of Previous Meeting Matters Arising Housing Services - voids - schemes - response maintenance - waiting list - A.S.B./Neighbourhood Nuisance - Grounds Maintenance − Committee Update - Local Issues − Any Other Business − Date of Next Meeting − − − − − • • • • • • • • • • • Meetings to be facilitated by ___________________________________. Meetings to be minuted by ____________________________________. Minutes to be circulated 15 working days after meeting. Issues of concern raised at meeting to be followed up within 21 working days and feedback provided by N.I.H.E. Meeting will be attended by maximum of 4 representatives of Community Group. N.I.H.E. attendees: - 1 member of Senior Management Team Housing Officer Maintenance Officer (optional) Neighbourhood Warden (optional) Refreshments - Tea/Coffee to be provided by ____________________ Programme of meetings for incoming year to be agreed in advance. 06/02/2009 38 Interagency/Strategy Meetings • • • • • • • Agenda to be agreed and forwarded to mailing list 10 days in advance of meeting. Meeting to be facilitated by Meetings to be minuted by Minutes circulated within 21 working days. Inter-Agency meetings to be attended by maximum of 4 Community Representatives. N.I.H.E. attendees - Member of Senior Management Team o Neighbourhood Warden o Housing Officer Programme of meetings for incoming year to be agreed in advance. * Day to day Housing Management issues not to be dealt with at Interagency Strategy/Meetings. Public Meetings • • • Where necessary a member of Senior Management Team may be asked to attend Public Meetings or Annual General Meetings. Agenda for same would be provided 21 days in advance. Date, time and venue of meeting to be mutually agreed. 06/02/2009 39 Section 4 - Information Leaflets/Posters • • • Display space to be provided in Community Premises. Leaflets to be provided by D.O. on request. Leaflets to be checked and updated on a quarterly basis. Newsletters • • • N.I.H.E. to provide 2 articles per year on request (e.g. scheme update; Arrears Prevention; Housing Benefit). All information provided to be up to date and in plain language. Community Group to provide 21 days notice. Consultation Events • • N.I.H.E. to make use of Community Group Base for any Consultation/ Public meetings where suitable. 21 days notice to be provided. Publicity/P.R. • • • N.I.H.E. to provide posters/flyers/leaflets for display in Community Base highlighting contact details for Staff and opening hours. Use of Area Information Officers e.g. assist with press releases. Provision of Handbook and updated. Policy/Legislation • Community Group to be kept abreast of relevant policies which affect estate e.g. additional car parking; leasing of land; community lettings; transfer of land prior to approval. 06/02/2009 40 Section 5 - Representative Community Organisations District Community Notice Board • Community Group to provide up to date information for display on the Notice Board on a monthly/quarterly basis. District Housing Community Network (D.H.C.N.) • • • 2 Community Group reps and to attend the District Housing Community Network meetings. Members should attend 75% of organised meetings and send apologies if not attending. Representatives to update their Committee on D.H.C.N. issues. Constitution • Community Group to adhere to the terms of their constitution. Group Details • • • • • Community Group to provide District Office with A.G.M. details on an annual basis. A.G.M. minutes Annual Accounts Committee/Office Bearers elected District Office to be kept up to date on changes to Committee/Office Bearers within 10 working days. Contractual Agreements • Community Group to comply with any contractual agreements/ arrangements with N.I.H.E. e.g. Community Service Agreement. Wider Community • • Community Group to ensure that the wider Community are kept up to date on housing issues/meetings. Community Group to produce newsletter/news sheet and circulate to all residents on a quarterly basis. 06/02/2009 41 Planning • Community Group to agree a Plan of Action on an annual basis following their A.G.M. Community Base/Premises • Public Liability Insurance to be taken out by Community Group and copy of the Certificate forwarded annually to the District Office. Digital Inclusion • Community Groups who have websites should keep them updated on a regular basis. 06/02/2009 42 Section 6 - Mutual Commitment We will: • Work together in developing the provision of the best possible Housing Service. • Work together to achieve the resources for meaningful participation. • Work together to achieve full participation of Group. • Work together to provide highest possible standards for consultation, information and communication. • Work together to achieve representative Group. • Jointly monitor and measure performance on a regular basis with an Annual Review (After A.G.M. of Community Group). 06/02/2009 43 Declaration This Compact is the formal agreement between the Northern Ireland Housing Executive District Office and Community Group for the to . period Each party to the Compact has discussed and agreed its contents; in particular, the Standards, their application and the arrangements for monitoring and reporting on them. Those signing the Compact have been authorised to act on behalf of the Community Group and the Housing Executive respectively. Each further reference to the Community Group and the Housing Executive will be the ‘Group’ and the ‘Executive’ respectively. It is understood that no liability extends to either party beyond that stated in the document. Date of Commencement Review dates: 6 monthly Annual Chairperson Community Group District Manager Housing Executive Secretary Community Group Assistant District Manager Housing Executive 06/02/2009 44 SAMPLE COMMUNITY PARTICIPATION COMPACT FOR DISTRICT HOUSING COMMUNITY NETWORKS In Association with Supporting Communities NI 06/02/2009 45 Foreword A Compact is a formal agreement for use between the Housing Executive and a representative Community Forum, such as local Community Groups and District Housing Community Networks. It is essential, and this is recognised in the Core Standards which are the formal basis of each Compact, that any forum is fully representative and inclusive, properly constituted and is able to perform its agreed role within the Compact. The principal objective of each Compact is to provide the Community Forum, acting on behalf of the Community, and the Housing Executive with the opportunity to achieve the highest possible standards for Community Participation, particularly in the development of housing and related services. It is well recognised that individual Community Representatives may be owner occupiers or in privately rented accommodation, as well as Housing Executive tenants. Consequently, any reference to Tenants will include any Community representative authorised to act on its behalf, irrespective of their particular tenure. Each Forum will have its own individual skills and priorities. To allow those differences and capacities to be acknowledged, the Compact format is flexible enough to meet the current needs and aspirations of the Tenants concerned. At the same time, it is capable of being developed over time, in discussion with the Housing Executive. It is important that both Tenants and the Officers concerned work closely together to achieve the 6 Core Standards, against the agreed measures. The importance of that partnership is central to our future relationship, the real value of compacts, and the future of housing in serving the Community in Northern Ireland. On Behalf of the Housing Executive, I am very pleased to make the commitment that each Compact, irrespective of the level at which it will apply, will be entered into by the Managers and Staff concerned in a full and engaging way. I wish everyone well in meeting the challenges offered to us. P. McIntyre Chief Executive 06/02/2009 46 Section 1 - Housing Services Performance Monitoring Members to be provided with a written report to include: • Target/standard set • District performance • Comparison to other Districts • Comparison to N. Ireland Areas of service to be included: • Rent arrears • Housing Benefit • Applications • Allocations • Homelessness • Voids • Response Maintenance • Anti Social Behaviour • Complaints • DHCN budget • Tenant Participation Programme Update • • • Members to be provided with a written report on an annual basis. Members to be provided with a verbal update on a quarterly basis. Consultation arrangements to be confirmed with members for their respective areas. Research • • • • • Results of Continuous Tenants Omnibus Survey to be provided to members. Copy of League Table information to be provided to members. Results of the annual Mystery Shopping exercise to be presented to members. An action plan to developed to address outcome of Mystery Shopping and updates provided to members. Customer Service Excellence 06/02/2009 47 • Members to be involved in supporting submission. Estate Management • Each group represented to agree mechanisms for addressing estate management at a local level. Egan Proformas • • Members to be provided with the necessary paperwork to record feedback on performance. Completed proformas to be monitored and forwarded to the relevant department by staff. Counter/Reception • Members to undertake assessment of counter/reception area as part of the Mystery Shopping exercise. Shared Race Relations Charter for Community Groups and the Northern Ireland Housing Executive • See minimum standards. 06/02/2009 48 Shared Race Relations Charter – Minimum Standards Access to Information Recognition of Racism Equality of Access to Services Community Participation Welcome Pack: Assist and support victims of hate crime. Signposting of translation and interpretation service. Signposting to information in relevant languages. Acknowledge cultural and religious differences (see Cultural Awareness Booklet available from NIHE). Acknowledgemen t of cultural and religious differences (see Cultural Awareness Booklet available from NIHE) Build relationships with locally based BME and Migrant Worker support groups. Provision of information on health practitioners – GPs, dentists, bus routes, transport information. Directories. Signposting to relevant translation or interpretation services. Provide booklet and encourage training on cultural diversity awareness/intercul tural awareness including counteracting negative myths and rumours. A point of contact or community representative. 06/02/2009 49 Community Safety Partnership Working Appreciation of Cultural Diversity Social Inclusion Activities Working in partnership with other agencies to tackle racist harassment, emergency contacts e.g. Ambulance, Fire Service and Police. Establishing links between BME and Migrant Worker community based organisations and the District HCN and Residents Associations. Raise awareness of cultural diversity – understanding the different seasons e.g. cultural and religious festivities and celebrations (see Cultural Awareness Booklet available from NIHE). Acknowledge multicultural events, e.g. Food fairs, intercultural and multicultural sports. Address issues around antisocial behaviour e.g. graffiti. Signposting to support agencies. 06/02/2009 Work in partnership with agencies and organisations addressing BME and Migrant Worker issues. 50 Awareness of memorial ceremonies, customs and anniversaries. Informal workshops, fun days. Cultural briefing sessions. Section 2 - Resources Expenses Members of the District Housing Community Network eligible for expenses to be reimbursed as follows: • Travel – 40p per mile or reimbursement of public transport costs. • Attendance allowance - £12 per meeting. • Car parking – parking fees incurred can be reimbursed on presentation of receipt. • Carers - a contribution can be made to cover child care costs incurred. - a contribution can be made to cover carers costs incurred. Budget • • Members to be updated on the District Housing Community Network budget at each meeting. Members to agree priorities for allocation of the District Housing Community Network budget. Training • • • On an annual basis, members to identify priorities for relative training. Training will be organised by N.I.H.E. /S.C.N.I. to meet the needs highlighted. One to one training/information session to be facilitated where necessary. Digital Inclusion • Members to be provided with appropriate support to access and update their website. 06/02/2009 51 Section 3 - Meetings Programme of Dates • • • • A minimum of 5 meetings will be held per year. The District Housing Community Network will plan and hold an Annual General meeting. Dates of meetings to be agreed in advance for the incoming year. Meetings must be organised to co-ordinate with Area Housing Community Network and Central Housing Community Network. Arrangements • • • • • • • • District Manager and/or Senior Staff member and Community Liaison Officer should attend. Meetings to be held in an accessible venue as agreed by members. Meetings to commence and conclude at a time agreed members. Refreshments to be provided at each meeting i.e. tea or coffee. Members to agree when lunch should be provided. Administrative support for meetings to be provided by N.I.H.E. and S.C.N.I. Individual personal Housing Issues to be pursued directly with N.I.H.E. personnel. Chairperson to be elected by members at the A.G.M. Minutes/Agendas • • • • An annual programme to be agreed by members to include standard issues and priorities in relation to Housing Issues as identified. Agenda to be agreed and circulated a minimum of 10 days prior to the meeting. Minutes to be circulated within 14 days of the meeting to all members. Information to be circulated via email where at all possible. 06/02/2009 52 Section 4 - Information Business Plan • • Members to have opportunity to consider and make recommendations for the incoming year. Foreword can be provided by chair as agreed by members. Housing News • Community sections of the annual Housing News to be agreed by members in advance of publication. Annual Report • • Members to be supported to provide and publish an Annual Report. All new tenants to receive copy of District Housing Community Network Annual Report at sign up. Notice Board • • Notice Board to be provided in reception for Community Information. Individual groups represented to be responsible for updating same. Staff Changes • Members to be made aware of Staff Changes as and when they occur. Press • Any press releases relating to the District Housing Community Network to be agreed in advance with chair as relevant. Staff Contact • • Direct dial numbers of relevant staff to be made available to members. Members to direct day to day issues/queries to appropriate staff members. Executive Briefings • Members to agree how update is received e.g. verbally or copy provided. 06/02/2009 53 Community Association Handbook • • All groups represented to receive a copy of the Community Association Handbook. All groups to be responsible for inserting updates when received. Policies • • Members to receive up-to-date information on the development of new policies. Members to receive copies of any new leaflets relating to policy changes. Area Housing Community Network (A.H.C.N.) • • • • Representatives for the A.H.C.N. to be nominated on a 3 year cycle. Representatives selected to attend A.H.C.N. to provide feedback at each meeting. C.L.O. and Representatives to present District Community Involvement Strategy at the March meeting of A.H.C.N. Members to receive copy of A.H.C.N. minutes. Central Housing Community Network (C.H.C.N.) • • • • Copies of C.H.C.N. minutes circulated to all members by N.I.H.E. Headquarters. Appendices to minutes available for members on request from District Office. All Working Group information and updates to be provided to members. Feedback to be provided of C.H.C.N. business by representative if applicable or N.I.H.E./S.C.N.I. Register of Community Groups • • A District Register of Community Groups to be kept up to date. Members to be informed of any changes to Register. Register of Residents • • A District Register of Residents to be kept up to date. Members to be informed of any changes to Register. 06/02/2009 54 Section 5 - Representative Community Organisations • • • • • • • • • • • • • • • • • All member groups to adhere to their constitution. All member groups to provide copy of their constitution. All District Housing Community Network members must adhere to Terms of Reference. Following a groups Annual General Meeting a copy of minutes and Annual Report should be forwarded. Updates on Committee members and Office Bearers to be provided following Annual General Meeting. Members should attend 75% of meetings. Should a member miss 3 consecutive meetings, their membership will be reviewed. All members must ensure that their respective Community Groups are updated regarding Housing Community Network business. All member groups must ensure that the local residents are kept up-todate and informed. Representatives may be appointed to sit on other focus groups as necessary. Minimum of 50% representation from tenants. Members to nominate 2 Area Housing Community Network representatives. Community Workers may only attend if a group representative also attends. Community Groups in the District who have Community premises leased from N.I.H.E. should be encouraged to attend. New members to have a separate meeting in the first instance with Chair and or Community representative, N.I.H.E. and S.C.N.I. to receive Induction Pack. Community Groups who have websites should keep them updated on a regular basis. All member Groups to utilise email as a preferred method of communication where at all possible. 06/02/2009 55 Section 6 - Mutual Commitment We will: • Work together in developing the provision of the best possible Housing Service. • Work together to achieve the resources for meaningful participation. • Work together to achieve full participation of Housing Community Network Members. • Work together to provide highest possible standards for information and communications. • Work together to achieve representative Community Organisations. • Jointly monitor and measure performance on a regular basis with an Annual Review. 06/02/2009 56 Section 7 - Performance Monitoring 6 Month Review • All sections of this compact will be reviewed 6 months after commencement date. Annual Review • All sections of this compact will be subject to an annual review. 06/02/2009 57 Declaration This Compact is the formal agreement between the Northern Ireland Housing Executive and District Housing Community Network for the period to . Each party to the Compact has discussed and agreed its contents; in particular, the Standards, their application and the arrangements for monitoring and reporting on them. Compact to be signed by all Members, N.I.H.E. and S.C.N.I. (where appropriate). Those signing the Compact have been authorised to act on behalf of the District Housing Community Network and the Housing Executive respectively. Each further reference to the District Housing Community Network and the Housing Executive will be the ‘District Housing Community Network’ and the ‘Executive’ respectively. It is understood that no liability extends to either party beyond that stated in the document. Date of Commencement Review dates: 06/02/2009 6 monthly Annually 58 _________ District Housing Community Network NAME GROUP N.I.H.E. S.C.N.I. 06/02/2009 59 MODELS OF INVOLVEMENT Problems experienced in many areas cannot be effectively resolved by any one agency, or without the involvement of the local community. The Housing Executive and SCNI, along with other agencies, can provide support to communities in developing their group/association, and the involvement they have with the agencies and other organisations. Some models of how community groups can develop and become more involved in the running of their area through their relationship with the Housing Executive and other agencies are outlined below: • • • • • • • Community Participation Compacts Estate Strategy Liaison Groups/Inter Agency Group Housing Maintenance Co-operatives Housing Forums Mystery Shopping Egan Contracts Community Service Agreements Community Participation Compacts A Community Participation Compact is a formal agreement between residents of an estate/area and their respective landlord, defining how community participation will take place, particularly in the monitoring of housing services and in decision making concerning their estate/area. Compacts offer choice and opportunity as to the level of participation decided by the community. The concept and legislation for Compacts was introduced by the DETR in June 1999, requiring a National Framework of Compacts to be in place in all Social Housing Authorities, in England and Wales by 1st April 2000. As part of a review of the Community Involvement Framework, the Housing Executive decided to introduce Community Participation Compacts in Northern Ireland in advance of legislation. A Community Participation Compact has the following elements: • • • It is a formal written agreement between the landlord and tenants. The term ‘tenant’ refers to all clients or stakeholders of the Landlord. Compacts can be agreed at local neighbourhood or community level as well as at a strategic or Landlord level. 06/02/2009 60 • • • • • • • • • • • • • It is structured around the 6 Core Standards Housing Services ( in which residents may participate) Resources (provided to communities to enable participation) Meetings ( at which residents and others participate equally) Information ( provided to ensure residents have the necessary information to participate equally) Representative Community Organisations (ensuring the individual is representative and has the capacity to participate) Monitoring and measuring performance of the Compact and the Core Standards as agreed between tenants and landlord. Communities decide the level of participation. This is reviewed and renewed each year. Levels for Community Participation Compacts: Community group/association Estate Community Forum District Housing Community Network Area Housing Community Network An example of a Community Group Compact, agreed between the Housing Executive and Central Housing Community Network, is included on page 30. However, it should be noted that each Compact should be individual to the particular circumstances of each community group. If your community group is interested in agreeing a Community Participation Compact with the Housing Executive, please contact the District Manager or Community Liaison Officer at your local District Office. Estate Strategy Liaison Group/ Inter-Agency Group Where the Housing Executive identifies an estate that has problems with substandard dwellings, difficult to let areas, low housing demand and environmental issues, an Estate Strategy is normally developed. The Strategy is a plan which aims to improve the area by addressing the problems identified by the community along with the relevant statutory and voluntary agencies. As part of this process the Housing Executive will involve residents and other agencies, as many of the problems experienced within housing estates cannot be resolved by one agency. 06/02/2009 61 Involvement in an Estate Strategy Liaison Group/Inter-Agency Group The Housing Executive/SCNI will encourage and support residents who want to improve their estate to form a community association. A survey is conducted to establish what the problems are and identify the needs of the estate. The Housing Executive/SCNI will involve the community and other agencies in drawing up the questionnaire to ensure all aspects of service provision are addressed. The results of the survey will be presented to the community representatives and all the agencies involved. When the findings are discussed an action plan will be agreed prioritising which problems need to be addressed first. This effectively becomes the strategy document. It will be clear from the strategy document what action is to be taken by each of the various agencies and the timescales involved. An Estate Strategy is a lengthy process and it may take some time for all involved in the process to monitor the progress of the Strategy. This will involve meeting on a regular quarterly basis to monitor progress and agree further action. Suggested Membership of Group • • • • • Community and Resident’s Representatives Housing Executive District Staff – District Manager, Community Liaison Officer, District Maintenance Officer, and Housing Officer. Housing Executive Area Staff – (Where necessary) − Programme Manager (scheme progress issues), − Architect (major works issues), − Area Maintenance staff, − Grounds Maintenance staff (environmental improvement issues), − M&E Engineers (heating schemes), − Civil Engineers (roads/footpaths), − Quantity Surveyor (cost control), − Project Services for liaison with Planning Services. SCNI Representative Other Agencies – e.g. Police, Health Trusts, Education & Library Board, Council and DRD. The make up of each Estate Strategy Group/Inter-Agency Group will vary depending on the individual issues raised within a particular area. 06/02/2009 62 Housing Maintenance Co-operatives A Housing Maintenance Co-operative is a voluntary group of tenants who come together formally to manage a maintenance service for their area with the agreement of the Housing Executive and local community. A budget is provided by the Housing Executive, which covers the running costs of the co-operative and the cost of repairs, carried out by it. The following list of functions which can be taken on by the co-operative are: • • • • • Response maintenance Change of tenancy repairs Minor house adaptations for people with disabilities Self help Scheme repairs Grass Cutting/grounds maintenance In order to qualify the cooperative must be financially viable and will require an Investment Appraisal. Housing Forums A Housing Forum is usually made up of those people who have direct involvement in the management of an estate/area, such as the Housing Officer, Maintenance Officer, Community Liaison Officer, District Manager, SCNI Liaison Officer, Community Association representatives. Housing Forums normally meet on a bi-monthly basis (alternating with the District Housing Community Network meeting). The Forum is to discuss ongoing housing issues relating to the estate: • Maintenance • Control of empty dwellings • Letting of properties • Arrears recovery • Consultation for schemes and planned maintenance • Progress report on schemes on site and programme • Anti-Social Behaviour 06/02/2009 63 Mystery Shopping Background Mystery Shopping is not a new concept for the Northern Ireland Housing Executive. In 2002 the Housing Executive undertook an Assessing Excellence Inspection. The project team had active participation from tenant/community representatives as tenant advisers and for the first time used members of what is now the Housing Community Network as Mystery Shoppers. Similarly Mystery Shoppers provided supplementary evidence for the Health Check that was carried out in 2004. In 2004/2005 and 2005/2006 this approach was extended to include all 37 District Offices and the results provided comprehensive information which proved to be beneficial. The project is now undertaken on an annual basis and is managed by the Supporting Communities Northern Ireland. What are mystery shoppers and why use them? Mystery Shoppers are tasked with examining how organisational policies and procedures are translated into actual service provision. In other words they focus on the customer’s experience of Housing Management. Members of the Housing Community Network participate and pose as customers to test a number of key service areas. Mystery Shopping is not used to ‘catch people out’; queries are not obscure or complicated. The scenarios used are drawn from most frequently asked questions and the Mystery Shoppers are provided with the necessary training to ensure that they are objective in their approach. The analysis provides the NIHE with an opportunity to consider any requirements for overall organisational improvements. In addition, the District Offices are provided with an opportunity to address any issues of concern, and to develop improvement plans in conjunction with their customers through the District Housing Community Networks. Mystery Shopping complements other research methods such as the Continuous Tenants Omnibus Survey, and allows the Northern Ireland Housing Executive to view itself as it is viewed by its customers. In turn this provides an opportunity to, where necessary, make relevant changes to improve customer service. Mystery Shopping is a powerful tool and a meaningful model of community participation. 06/02/2009 64 Egan Contracts The Housing Executive has introduced a new type of contract, as part of its modernising services programme, to deliver its repairs service at district level. The successful contractor is awarded the contract after a rigorous process of assessment, which includes a Housing Community Network representative. The contract is awarded for a 4 year period and requires high performance standards from the contractor. Performance is monitored closely and assessed on a regular monthly basis. This involves not only the contractor and the Housing Executive, but also resident representation through the Housing Community Network. Community Service Agreements (CSA) In March 2004 as part of the organisation’s commitment to further community involvement, the Chief Executive’s Business Committee approved a pilot scheme involving community groups delivering services on behalf of the Housing Executive A CSA is an agreement between the Housing Executive and a community group detailing the services that the community group will deliver to Housing Executive tenants for an agreed fee and within agreed parameters The services currently delivered include: • • • • • Community Audit of graffiti/murals Weekend/Bank Holiday inspection of void properties Inspection and cleaning of communal areas in low rise flats Local contact for Emergency Services Post-scheme satisfaction surveys These models are examples, showing how community associations can become more involved in the management of their areas. Some methods will be more suitable than others for a particular area, depending on the nature of the issues and problems being experienced. For further information on becoming involved, you should liaise with your local District Manager, Community Liaison Officer or SCNI representative. 06/02/2009 65 FORMING AN ASSOCIATION Introduction A sound and well developed grass roots community sector is crucial if the 4 tier Housing Community Network is to be truly effective and operate as fully as intended. At the moment, there are more than 600 Community Associations with which the Housing Executive has direct contact at a local District level (This number is expected to continue to rise, with groups varying in size, role and areas of interest) Some of the reasons why groups have formed, and why new groups continue to form, include: • • • • • to try to improve services for the communities they represent; to reinforce a common identity and give individuals a sense of belonging within an estate/neighbourhood; to liaise with Statutory and Voluntary agencies as representatives on behalf of their estate/neighbourhood; to facilitate contact between the local community and agencies such as the Housing Executive, District Councils, Government departments, Police and Social Services; to address the housing, social, economic and environmental needs of a given area. This list is by no means exhaustive but does illustrate the range of purposes, which may encourage a community to form an Association. 06/02/2009 - 66 - Step by Step Guide In order to assist those who may be thinking about forming a Community Association the following Step by Step guide - from an initial contact through to an Association’s first committee meeting - provides one route which a community may wish to follow when forming. Step 1 - Initial Contact This may be simply two or more residents within a given area, who feel that the formation of a Community Association would be beneficial for their estate/neighbourhood, coming together informally to discuss local issues. Step 2 - Steering Group Having made contact and sought the advice of agencies, such as the Housing Executive and SCNI, interested individuals would be advised, at this early stage, to select a Steering Group of between 7-15 residents (dependent on size of area/estate). The Steering Group’s sole aim would be to help carry out a community profile/survey of the area/estate in question. The Steering Group should attempt, as far as is possible, to be representative of the area it its trying to cover in terms of Housing Executive tenants, owner-occupiers and private rented tenants as well as the geographical spread of the estate/area in question. This approach will help in sharing work when it comes to carrying out the survey or any work required at this time. It is not necessary to formally elect a Chairperson or any other office bearers at this stage. However, one or two members of the Group may act as ‘leaders’ or spokespersons. Step 3 - Local Survey Conducting a local survey may seem a major task, but it is a very necessary one as it will give the Steering Group a clearer picture of the problems and issues prevalent in the area where they live. It will also provide useful statistical information about the area which will be important when it comes to approaching Statutory and other agencies. For further information see SCNI factsheet “Conducting A Survey” Step 4 (a) - Draft Survey Results Once the local survey has been carried out, analysed, and the results drafted, it is advisable to circulate a draft copy of the Survey Report to the relevant statutory 06/02/2009 67 bodies, inviting comments in writing, so that they can be included in the final document. The final document should normally include the following sectional headings: Introduction; Reasons for Survey and Methodology; Survey Analysis; Action Plan; and relevant Appendices. The most important section of the Report will be the production of a Plan of Action which will highlight the main issues/concerns identified through the Survey and the relevant agencies to which the issues are be addressed in order to attempt resolutions. This Plan of Action should have short, medium and long-term objectives, with the primary focus being on tackling the short-term objectives first. These objectives can then be reviewed on a regular basis by the Committee, (to be elected later), so as to monitor progress and reprioritise as necessary. Step 4(b) - Preparation of a Draft Constitution The Steering Group should also draft a Constitution with a view to it being formally adopted at the next stage (Step 5a - Public Meeting). Information Paper 1.3.2 explains why it is necessary for Community Associations to have a Constitution and also provides details and guidance notes on how to draft one. Step 5(a) - Public Meeting Once the final Survey Report has been completed, it is extremely important to feedback the results and findings to the community, remembering it is their survey document. This can be done either by: • launching the document formally, involving local press coverage, or • holding a public meeting to publicise the Survey’s results, using such aids as Powerpoint presentation or overhead projector. Step 5(b) - Constituted Group The work of the Steering Group is now almost complete and the public meeting is the perfect opportunity to seek to form a fully recognised and constituted Community Association to represent the area. Those involved with the Steering Group may well be elected to form the first Committee, however, it is important to make sure that the Committee is representative of the whole area and that everyone who wishes has the opportunity to be elected on to the Committee. 06/02/2009 68 It may not be necessary to elect the Office Bearers at this stage, as this is dependent on the wording of your newly adopted constitution and can be done at the first Committee Meeting, for example (Step 6). Step 6 - First Committee Meeting Immediately following, or as soon as possible after, the public meeting, the newly formed Community Association should hold its first Committee Meeting at which matters such as the following should be discussed and agreed: • • • • • Election of Office Bearers Bank Account and Signatories Role of support agencies, such as the Housing Executive and SCNI Guidelines for Conduct Review Plan of Action Advice and assistance are available on all of the above steps from either the Housing Executive or SCNI. 06/02/2009 69 Communication One of the main responsibilities of any Community Association is to ensure that any action it takes is based on the needs of the community it represents, and indeed is supported by it. This means discovering what local people want through local community surveys, and getting and maintaining their support. To achieve this, any Community Association needs to communicate with the people it serves on a regular basis. One way of doing this is, for example, to produce a Community News Letter and issue it up to 4 times a year. The number of issues will depend on the association’s level of activities. Alternatively, you may wish to organise regular public meetings in local halls, council offices or local leisure centres. Notice Boards in your local Housing Executive office, library, clinic or community centre are also and easy and effective way of reaching the community. Preparing a News Letter Form a sub-committee of 3-4 members to work on pulling articles together. Set a deadline for submission of articles: you may have forthcoming events to publicise and need to give people plenty of notice. Take photographs to give added interest to the written text. Consider using graphics as well. Possible contents might include information about: • your association, for example, the names of Committee members; • activities, forthcoming events and other groups on the estate or in your area such as Women’s Groups, Youth Clubs, Summer Schemes, Christmas Bazaars; • current issues and campaigns relating to your estate such as a housing maintenance scheme or an environmental awareness campaign; • joining or getting more involved with your association and community matters in general; • information for other agencies on what is happening in the estate and what your association is doing. You may wish to compile a mailing list and send a copy of each edition of your News Letter to all agencies with which your association has contact. Remember to put together a mailing list for the distribution of the News Letter. 06/02/2009 70 DRAWING UP A CONSTITUTION What is a Constitution? A Constitution is an important document which should be formally adopted/agreed at a public meeting. It is worthwhile to take time in drawing up a Constitution to ensure that it not only takes into account what your association intends to do during its first year, but also makes provision for possible future development of the association. It is also worth noting that a Constitution is a legal document which, once adopted, requires a formal procedure to alter it. A Constitution basically states the intentions of a Community Association to work for the benefit of the whole community it represents. It also indicates to statutory and voluntary bodies that the association is open, is acting in good faith and intends to work in a clear and business-like way. Why do you need a Constitution? Once a decision has been taken to form a Community Association it is essential to lay down how your association is to be structured and the safeguards needed to ensure that it operates fairly on behalf of the whole community. The Constitution will detail and record these matters. A Constitution is also an essential prerequisite for Community Associations making applications for funding, for example, a small Seeding Grant from a District Council or larger grants from Grant Making Trusts will require the submission of the Constitution to confirm that the association is genuine How do we draw up a Constitution? One possibility is to adopt one which is already used by a similar association or organisation. SCNI endorses a series of draft Constitutions (Women’s Group, a Senior Citizens' Group, a Pre-School Playgroup, and a Community Association) which can assist groups with the task of drawing up a Constitution. A draft Community Association Constitution is included with this paper by way of example. 06/02/2009 - 71 - Alternatively your group may wish to put together its own unique Constitution. To do this it must include the following details: Name: Objects: Membership: Management Committee Finance Trust/Non Trust property (nb each requires specific constitutions) Annual General Meeting Special General Meeting Rules of Procedure at all meetings Alterations to the Constitution Dissolution The SCNI Factsheet “Understanding your Constitution” can be used in conjunction with the above to supplement and expand on the above headings. 06/02/2009 72 Sample Constitution 1. Name The name of the Association shall be the_____________________________(Hereinafter called “the Association”). 2. Objects The Association is established to: 2.1. Relieve poverty, sickness and the aged and to promote the benefit of the inhabitants of the and district area of Co. and its environs (hereinafter described as “the area of benefit”) without distinction of age, gender, race, political, religious or other opinion, by associating the statutory authorities, voluntary organisations and inhabitants in a common effort to advance education, and to provide facilities in the interests of social welfare for recreation or other leisuretime occupation, with the object of improving the conditions of life for the said inhabitants; 2.2. Establish or secure the establishment of a Community Centre (hereinafter called "the Centre") and to maintain and manage or to cooperate with any local statutory authority in the maintenance and management of such a Centre for activities promoted by the Association and its constituent bodies in furtherance of the above objects. 2.3. In furtherance of the above objects, but not further or otherwise, the Association may: 2.3.1. Provide or secure the provision of social services, educational, environmental and recreational facilities and practical assistance for elderly and disabled people within the area of benefit; 2.3.2. Provide or secure the provision of welfare rights advice and information and refer those in need of professional assistance to the relevant agencies; 2.3.3. Provide, maintain and equip or assist in the provision, maintenance and equipment of premises and facilities designed to carry out the objects of the Association; 2.3.4. Promote and carry out, or assist in promoting and carrying out research, surveys and investigations and publish the useful results thereof; 06/02/2009 73 2.3.5. Organise or assist in organising meetings, lectures, classes and exhibitions and publish or assist in publishing reports, periodicals, recordings, books or other documents or information; 2.3.6. Obtain collect and receive money by way of grants, donations, bequests, legacies or other lawful method, provided that the Association may not engage in any form of permanent trading; 2.3.7. Purchase take on lease or in exchange, hire or otherwise acquire any real or personal property and any rights and privileges necessary for the promotion of the above objects and construct, maintain and alter any buildings or erections which the Association may think necessary for the promotion of its objects; 2.3.8. Make any regulations for any property which may be so acquired; 2.3.9. Subject to any consents as may be required by law, sell, let, mortgage, dispose of or turn to account all or any of the property or assets of the Association with a view to the furtherance of its objects; 2.3.10. Receive money on deposit or loan and borrow or raise money in such a manner as the Association shall think fit subject to such consents as may be required by law; 2.3.11. Invest the monies of the Association not immediately required for the furtherance of the said objects in or upon such investments, securities or property as may be thought fit, subject nevertheless to such conditions (if any) as may for the time being be imposed or required by law; 2.3.12. Recruit and train volunteers with relevant skills to carry out the objects of the Association; 2.3.13. Employ and pay any person or persons, not being a member of the Management Committee referred to below (“the Committee”) to supervise, organise and carry on the work of the Association and make all reasonable and necessary provision for the payment of remuneration to employees; 2.3.14. Promote and organise co-operation in the achievement of the above objects and to that end to work in association with local authorities and voluntary organizations engaged in the furtherance of the above objects in the area of benefit; 06/02/2009 74 2.3.15. Do all such other lawful things as may be necessary for the attainment of the above objects or any of them; 3. Membership 3.1. Membership of the Association shall be open to the following, irrespective of gender, political party, nationality, religion or political opinion: 3.1.1. People aged 18 years or over living within the area of benefit who subscribe to the objects of the Association and whose applications for membership are accepted by the Committee; such members shall be called Individual Members and shall be entitled to vote at meetings of the Association; 3.1.2. Organisations within the area of benefit, whether voluntary or statutory may upon application to and with the approval of the Committee be admitted as Affiliated Members and such approval shall not be unreasonably withheld; 3.1.3. Well wishers anywhere or persons who, in the opinion of the Committee have special knowledge or experience to offer to the Association; such members shall be called Associate Members and shall [have] [not have] the right to vote at meetings of the Association; 3.2. Affiliated Members shall each be entitled to be represented at meetings of the Association by a duly authorised representative with power to vote on behalf of the Affiliated Member. 3.3. The Committee shall fix the rate of annual subscription appropriate to each category of membership, shall issue membership cards and shall have the right for good and sufficient reason to terminate the membership of any member provided that the member concerned shall have the right to be heard by the Association before a decision is made. 4. Management Committee 4.1. Except as provided otherwise in this constitution the policy and general management of the affairs of the Association shall be directed by the Committee which shall meet not less than times a year and shall consist of a maximum of and not less than members of the Association, elected at an Annual General Meeting. 4.2. Nominations from full members of the Association for members of the Committee must be in writing and must be in the hands of the Honorary 06/02/2009 75 Secretary of the Association at least 7 days before the Annual General Meeting hereinafter mentioned. 4.3. Should the number of nominations exceed the number of vacancies, election shall be by secret ballot of the members of the Association present and voting at an Annual General Meeting. 4.4. Should the number of nomination be less than the number of vacancies, further oral nominations may with the approval of the Annual General Meeting be invited from members present and voting at the said Annual General Meeting. 4.5. The Committee elected at an Annual General Meeting shall have the power to co-opt further members, who shall be Individual Members [Associate Members] or representatives of Affiliated Members and who shall serve until the conclusion of the next following AGM provided that the number of co-opted members shall not exceed one-third of the total membership of the Committee. Co-opted members shall have the right to vote. 4.6. The Chairperson, Vice-Chairperson, Honorary Secretary and Honorary Treasurer, who shall be the Honorary Officers of the Association, shall be full Individual Members [Associate Members] [or representatives of Affiliated Members] of the Association and shall be elected annually by and from the members of the committee at their first meeting following the Annual General Meeting. 4.7. The Office of Chairperson shall not be held by any one person for more than three consecutive years and such person can therefore only be reelected as Chair 2 times in immediate succession save in exceptional circumstances as prescribed by the Management Committee. But in any event such person is eligible for re-election as Chair after having stood down for at least 1 year. 4.8. Any member of the Committee who fails to attend consecutive Committee meetings without reasonable excuse shall lose her/his place on the Committee which may be filled by co-option in accordance with Clause 4.5 above. 4.9. The Trustees (if appointed) shall be notified of and shall be entitled to attend all meetings of the Committee but without the power to vote. 06/02/2009 76 5. Functions of the Committee 5.1. The Committee may make such regulations as they consider appropriate for the efficient conduct of the business of the Committee and the Association provided that such regulations shall not contradict anything in the Constitution. 5.2. The Committee may appoint such staff as they consider necessary on such terms and conditions as they may determine. 5.3. The Committee may appoint such sub-committees, advisory groups or working parties of their own members and other persons as they may from time to time decide necessary for the execution of their work and may determine their terms of reference, duration and composition. All such sub-committees shall make regular reports on their work to the Committee. 5.4. The proceedings of the Committee shall not be invalidated by any failure to elect or any defect in the election, appointment, co-options or qualifications of any member. 6. Chairing Meetings 6.1. All meetings of the Association or of the Committee or of any of its sub committees shall be presided over by its Chairperson failing whom its Vice-Chairperson, if one has been appointed. If neither the Chairperson nor Vice-Chairperson is present, those present may elect one of their number to take the Chair. [The Chairperson of any meeting shall have a second or casting vote]. 7. Finance 7.1. All monies raised by or on behalf of the Association shall be applied to further the objects of the Association and for no other purpose PROVIDED THAT nothing herein contained shall prevent the payment of legitimate out-of-pocket expenses to members of the Association engaged upon the approved business of the Association. 7.2. The Honorary Treasurer shall keep proper accounts of the finances of the Association. 7.3. The financial year of the Association shall run from 1 April to 31 March. 7.4. The accounts shall be audited at least once a year by an Auditor or Independent Examiner who shall be appointed by the Committee 06/02/2009 77 7.5. An audited statement of accounts for the last financial year shall be submitted by the Committee to the Annual General Meeting. 7.6. A bank account shall be opened in the name of the Association with __________________ Bank Ltd. or with such other bank as the Committee shall from time to time decide. The Committee shall authorise in writing the Honorary Treasurer and 2 members of the Committee to sign cheques on behalf of the Association. All cheques must be signed by not less than 2 of the 3 authorised signatories. 8. Association Property 8.1. The Association will authorise no less than 3 people to act on its behalf in relation to the holding of any monies or property belonging to the Association – this will normally be the Office Bearers. Where required for legal reasons, the Association may also appoint and may terminate the appointment of not less than 3 people to act as Trustees for the purpose of holding any monies or property belonging to the Association. 8.2. In the case of property and/or land purchase the title to all or any such real and/or personal property which may be required by or for the purposes of the Association shall be vested in the authorised individuals appointed Trustees who shall hold such property in Trust for the Association. The individuals appointed Trustees shall act under lawful instructions of the Committee who shall, subject to the approval and consent of the Association as determined by a General Meeting, have power to fill vacancies among the individuals appointed Trustees. 8.3. The Association is required to declare in authorising individuals to act on its behalf whether they are acting as Trustees or non-trustees * (delete as necessary). 9. Annual General Meeting 9.1. [The first Annual General Meeting of the Association shall be held not later than the and in each year thereafter] an Annual General Meeting of the Association shall be held at such place and time (not being more than 15 months after the holding of the preceding Annual General Meeting) as the Committee shall determine. 9.2. At such Annual General Meeting the business shall include the following: 9.2.1. the election of members to serve on the Committee 9.2.2. the appointment of an Auditor or Independent Examiner 06/02/2009 78 9.2.3. the consideration of an Annual Report of the work done by or under the auspices of the Committee; 9.2.4. the consideration of the Annual Accounts 9.2.5. the transaction of such other matters as may from time to time is considered necessary. 10. Special General Meetings 10.1. The Committee may at any time at its discretion and shall upon a requisition signed by not less than members having the power to vote and giving reasons for the request, call a Special General Meeting of the Association for the purpose of altering the constitution in accordance with Clause 12 hereof or of considering any matter which may be referred to them by the Committee or for any other purpose. 11. Rules of Procedure at all Meetings 11.1. Voting - Subject to the provisions of Clause 12 hereof all questions arising at any meeting shall be decided by a simple majority of those present and entitled to vote thereat. [In case of an equality of votes the Chairperson shall have a second or casting vote]. 11.2. Minutes - Minutes shall be kept by the Committee and all other subcommittees and the appropriate Secretary shall enter therein a record of all proceedings and resolutions. 11.3. Quorum - The quorum at General Meetings of the Association shall be and at meetings of the Committee shall be or such other number as the Committee may from time to time determine. 11.4. Standing Orders - The Committee shall have power to adopt and issue Standing Orders and/or Rules for the Association. Such Standing Orders and/or Rules shall come into operation immediately PROVIDED ALWAYS THAT they shall be subject to review by the Association in General Meeting and shall not be inconsistent with this constitution. 12. Alterations to the Constitution 12.1. Any alterations to this Constitution shall receive the assent of not less than two-thirds of the members of the Association present and voting at the Annual General Meeting or a meeting specially called for the purpose PROVIDED THAT notice of any such alteration shall have been received 06/02/2009 79 by the Honorary Secretary in writing not less than 21 clear days before the meeting at which the alteration is to be brought forward. 12.2. At least 14 clear days notice in writing of the meeting setting forth the terms of the alteration to be proposed shall be sent by the Honorary Secretary to each member of the Association PROVIDED FURTHER THAT no alteration shall be made which would cause the Association to cease to be a charity at law. 13. Dissolution 13.1. If the Committee by a simple majority decide at any time that on the grounds of expense or otherwise it is necessary or advisable to dissolve the Association they shall call a meeting of all members of the Association who have the power to vote of which meeting not less than 21 days notice (stating the terms of the Resolution to be proposed thereat) shall be given. 13.2. If such decision shall be confirmed by a simple majority of those present and voting at such meeting the Committee shall have power to dispose of any assets held by or in the name of the Association. 13.3. Any assets remaining after the satisfaction of any proper debts and liabilities shall be given or transferred to such other charitable institution or institutions having objects similar to the objects of the Association as the Committee may decide. 14. Indemnity 14.1. The Association shall indemnify and keep indemnified every officer, member, volunteer and employee of the Association from and against all claims, demands, actions and proceedings (and all costs and expenses in connection therewith or arising there from) made or brought against the Association in connection with its activities, the actions of its officers, members, volunteers or employees, or in connection with its property and equipment but this indemnity shall not extend to liabilities arising from wilful and individual fraud, wrongdoing or wrongful omission on the part of the officer, member, volunteer or employee sought to be made liable. The Treasurer shall effect a policy of insurance in respect of this indemnity. SIGNED: _____________________________ SIGNED: _____________________________ DATE: __________________ 06/02/2009 DATE: __________________ 80 CHARITABLE STATUS A Community Association should consider whether it wishes to seek Charitable Status at the same time as drawing up a Constitution. The following questions and answers are aimed at explaining Charitable Status, and its advantages and disadvantages for an association. For further information see SCNI’s factsheet on Charitable Status. What is Charitable Status? There are certain guidelines laid down as to what is a charity and what is not a charity. The relevant legislation identifies 5 main types of activity which are considered charitable: • • • • • The advancement of education; The promotion of religion; The relief of poverty; Other purposes beneficial to the community; Provision of sports and leisure activities. It should be noted that the legislation denies Charitable Status to groups devoted to political campaigning and will not usually give Charitable Status if a group is just involved in, for example: • • • • Providing jobs for the unemployed; Campaigning for housing repairs; Producing and selling a community newspaper; Campaigning for changes in Housing Executive policy. The Charity Commissioners Report (1976) suggests that "a charity is not prohibited from engaging in political activities provided that these are carried out in furtherance of its objectives". It is important that the objectives of a Community Association are outlined at the start of its Constitution. It should, therefore, be possible to represent the opinions of tenants to the Housing Executive, the District Council, Government departments etc. and still remain a charity. 06/02/2009 - 81 - What are the advantages of Charitable Status? Many Community Associations have received Charitable Status from the Inland Revenue because of the work they do. Charitable Status can be important for the following reasons: • A charitable association will be exempt from paying tax on any money it receives. Very few Community Associations would, however, have enough income to justify paying tax. • A charitable association has the right to apply for relief from the payment of rates. This is important if an Association rents a house and/or other accommodation from the Housing Executive as a community base. • A charitable association will be able to apply for funding to grant-making charitable trusts which will only make grants available to registered charities. • Some companies will give discount to charities for goods or services provided. • A charitable association will have easier access to charitable appeals on radio and/or television What are the disadvantages of Charitable Status? There are some disadvantages of having Charitable Status, and these include the following: • Charities must confine their objectives and activities to those which are charitable in law. • Charities cannot carry on permanent trading activities unless the trade is exercised in the course of carrying out a primary purpose of the charity, or the work in connection with the trade is mainly carried out by the beneficiaries of the charity. • Charities cannot have political objectives, although a charity can properly seek to influence opinion on particular issues which are directly relevant to its objectives and experience. • Charity trustees cannot be paid for their services. 06/02/2009 82 How do you obtain Charitable Status? The Inland Revenue is the Government Department which decides if a group can become a charity under Charity Law. In making the decision, its officers will require a copy of your Association’s Constitution and a summary of its activities. This need only be a short description, (possibly one page in length), of the sorts of activities your Association has done in the past or intends to do in the future. The purpose of the summary is to describe your Association to the Inland Revenue and to provide reassurance that it is carrying out only charitable activities. It is important that you state the objectives of your Association and how your activities are aimed at reaching these objectives. For example, it may be involved in: • Working with the Housing Executive to improve the housing and living condition of the local community. • Carrying out surveys to assist in the improvement of an area. • Liaison with the DRD to improve the quality of roads, lights and environment of an area for the benefit of all residents. • Working with the District Council to provide leisure and community facilities for an area. • Liaison with other Statutory and Voluntary Agencies to assist in the provision of facilities for children, youth, unemployed, women, elderly and disabled in an area. The model Constitution has already been passed as having met the Inland Revenue’s criteria under Charity Law. Who should you contact for advice? If you are not sure whether your Association’s activities are charitable you can seek advice from either: SCNI 34-36Henry St BALLYMENA BT42 3AH 028 2564 5676 www.supportingcommunitiesni.org email: info@supportingcommunitiesni.org NICVA Charities Advisory Service 61Duncairn Gardens Belfast BT15 2GB 028 9087 7777 www.nicva.org mail: info@nicva.org 06/02/2009 83 Where do you send the application for Charitable Status? Your Constitution and summary of activities should be sent to: HM Inspector of Taxes Inland Revenue Claims Branch Charities Division St John’s House, Merton Road Bootle, Merseyside L69 9BB Tel: 0151 472 6036 Switchboard: 0151 472 6000 Your accompanying letter should explain that your association is seeking Charitable Status. For further information on Charitable Status contact: Charity Commission For England And Wales Harmsworth House, 13-15 Bouverie Street London EC47 8DP Tel: 0845 300 0218 Fax: 020 7674 2300 Web: www.charity-commission.gov.uk Email: enquiries@charitycommission.gsi.gov.uk When will a decision be made? The Inland Revenue can take at least six weeks to reply to you. If they accept your Constitution as a charitable one and that your association is to be recognised as a charity, it will inform you by letter, giving your Inland Revenue Reference/ Charitable number. At this stage, your group needs to formally adopt the constitution, keeping a record/minute of the meeting. On the other hand, the Inland Revenue may not initially be prepared to award charitable status, but may indicate how your Association is capable of becoming a charity, by suggesting alterations to your Constitution. If your association is happy with the changes suggested, rewrite your Constitution to include the changes, present the new Constitution for adoption at an appropriate meeting of the association and keep a minute or record of the decision. Then resubmit for recognition to the Inland Revenue. Does Charitable Status need to be applied for every year? No. Once your Association has received its Inland Revenue Reference/ Charitable number you need not re-apply. 06/02/2009 84 FORMING A COMMITTEE The following questions and answers are intended to help steering groups, who are in the process of forming an association, to understand the functions of the Committee and its members. What is a Committee? A Committee is elected by the members of a Community Association to continue the work of the association between General Meetings. It is the Committee Members responsibility to make sure that decisions taken at its association’s General Meeting are acted on during their year in office. What size should a Committee be? Most Committees have between 12 and 15 members. Committees with more than 15 members tend to be unwieldy and difficult to operate. Committees with less than 6 people tend to be unrepresentative. Who and What are the Office Bearers or Honorary Officers? Every member of a Committee has an important role to play and contribution to make. However, there are 3 posts or offices which need to be filled in order that the Committee can operate effectively. • Chairperson whose role is chairing Committee Meetings and acting as spokesperson on behalf of the Community Association when necessary. • Treasurer whose role is looking after the association’s income and expenditure. • Secretary whose role is dealing with the association’s organisation, including arranging meetings and taking minutes. These people are known as the Office Bearers or Honorary Officers of the Committee, or in the case of Trusts as Trustees. Their specific roles are now explained in further detail: 06/02/2009 - 85 - Chairperson The Chairperson of a Committee is responsible for the smooth running of meetings, allowing all members to have their say, and for guiding the Committee’s work towards the aims set by the Community Association. This is a vital position in any Community Association and a good Chairperson will: At Committee meetings: • • • • • Conduct business in the order set out in the agenda; Keep discussion focused on the item as set by the agenda; Make sure that a decision has been reached before going onto the next item on the agenda; Allow everyone to speak and be heard; Make sure a record of all decisions is kept. Between Committee meetings: • • • Know of all work that the Community Association is doing so that he/she is well informed about all matters that may arise at Committee Meetings; Keep in touch with other Committee members and how their work is coming along, which means supporting people, not ordering them about; Meet with the Secretary to arrange and draw up the agendas to be discussed at meetings and ensure minutes are properly drafted and issued prior to the next meeting. 06/02/2009 86 Treasurer It is most important that a Community Association is not spending money that it does not have, and that good records are kept of its income and expenditure. A Treasurer should: • Open a bank account for the Community Association. This can be easily done and Bank Staff can be asked to explain how to do so; bear in mind signatories required as specified in the constitution. • Pay all money coming into the Community Association into the bank account, apart from a small sum of cash, say about £10, which should be kept at hand as 'petty cash'; • A record must also be kept of the petty cash and what it is. Any remaining petty cash at the end of the year, should be added to the present balance in the accounts for the Annual General Meeting. A Treasurer is expected to: • • • Make a regular statement to the Committee on how much money the Community Association has spent and still has in its account; Pay bills for the Community Association; Give out receipts for money given to the Community Association. 06/02/2009 87 Secretary The Secretary is the Community Association’s point of contact with its members and the wider public in line with the direction given by the Committee and its Chairperson. The work involves writing letters on its behalf and organising and keeping records of Committee meetings. A Secretary is expected to: Before Committee meetings: • • • Find a suitable venue for the meeting; Meet the Chairperson and agree an agenda; Send out a notice to Committee members of where and when the meeting will take place and the agreed agenda. At least a week before each meeting: • Prepare all papers needed for the meeting which should include correspondence since the last meeting and minutes, which are a record of the last meeting. During Committee meetings: • • • • Take a note of everyone present at the meeting and everyone who could not be there but has sent an apology; Circulate or read out the minutes of the previous meeting, take questions about the minutes and change the minutes if necessary; Take notes of what members say when they are reporting on action taken and of the decisions that are taken by the Committee; Report to the Committee any letters written by the Secretary and any replies that have been received so that action can be taken on them. After Committee meetings: • • Write up formal minutes from the notes taken during the meeting in time for issue to the next Committee meeting; Write and send off any letter that the Committee has asked to be dealt with. The Secretary should maintain up-to-date records of: • • • • Committee members: names, addresses, telephone numbers; Community Association members: names, addresses; Meetings attended by Community Association members; Useful contacts, such as the local Housing Executive District Office. 06/02/2009 88 COMMUNITY LETTINGS The Housing Executive can facilitate community groups by leasing a property for use as community bases, e.g. flat, house. This is dependent on availability of suitable stock and housing demand for the estate or area. The community group should contact the District Office and submit in writing a request for premises, outlining what the community group propose to use it for i.e. activities, hours of use, numbers using the facility etc. When a suitable property has been identified, the District Office check with Land and Property to ensure there is no restriction in title to prevent leasing the property to a community group. The community group will need to provide the following information and documents:The group’s Constitution, (to confirm the group are empowered to enter into a lease). • The names of the office bearers (Chairperson, Treasurer, Secretary etc.) • The names of those who will sign the lease on the group’s behalf. • Details of who will be keyholders of the property. • Public Liability Insurance to the value of £1 million. • Employers Liability Insurance (if appropriate). • Details of the proposed use of the property and the hours of use. • Details of any proposed work to be carried out to the property, along with any necessary building control/planning permission. • Details of the community group’s solicitor, (this enables legal services to liaise directly with the group’s solicitor regarding the lease). The District Office need to collate this information from the community group as well as the following: • • • • • • Details of rent to be charged (normally a peppercorn rent of 5 pence per year if demanded). A site location map outlining the position of the property. Confirmation from Land and Property that there is no restriction in Title to prevent leasing the property to a community group. The term of the lease (maximum £ years). Undertake change of use. District Office will consult with residents/neighbours. When all the information is collated, it can be sent to Legal Services Department who will draw up the lease, or the District can prepare the lease, provided they 06/02/2009 - 89 - are satisfied all the necessary information is correct. The lease must state EXACTLY the type of activities. When the lease has been completed, the representatives from the community group and the District Manager meet to sign the lease. The keys for the property are then given to the community group. N.B. The community group will need to arrange contents insurance for any equipment or furniture in the property. The Housing Executive continues to cover the building insurance. * A copy of a standard lease is available from your local district office. 06/02/2009 90 PROVISION OF MATERIALS AND EQUIPMENT TO COMMUNITY GROUPS Following the ending of the ACE Scheme, which had previously carried out area-based work programmes, such as, estate clean-ups and gardening, it has been agreed that District Managers be given the authority to provide some materials and equipment to local Community groups who wish to either continue or take on such environmental-type work. This opportunity will only be available to Community Groups which have been properly constituted and hold a regular AGM. The District Manager must also be satisfied that the proposed works are both viable and of value to the area / estate in question, and its residents. If the Community Group meets the criteria and the District Manager is satisfied the work is viable then they can authorise the issue of the appropriate materials and equipment on a free of charge basis. The materials and equipment available for provision are divided into 2 categories: Category 1: Items which are judged to have no inherent Health and Safety implications when being used and therefore do not require insurance to be provided by the Community Group concerned. Category 2: Items which are judged to be potentially injurious or capable of causing damage or hurt, and consequentially require insurance to cover liability on the part of the Community Group concerned and to indemnify the Executive. The insurance cover must be for £1m. Only where Category 1 only items are to be provided is insurance cover not required. If a Group is requesting items from both categories, then insurance cover is required. The Community Group must provide the District Manager with a copy of the Insurance Policy to ensure that it is current, provides for £1m public liability cover, and identifies the Housing Executive before any materials or equipment will be provided. Where the Community Group is successful in applying for materials or equipment then those authorised to act on behalf of the Group must sign an agreement, before the goods are delivered. District Managers will keep a detailed inventory of goods provided to individual groups which will be checked as and when future requests are received from the group concerned. The District Manager can then judge whether the provision of additional and/or repeat items is justified. At the same time, the Insurance Cover should also be checked and verified as remaining current and appropriate. 30/01/2009 15:30:00 - 91 - Sample Inventory Tools and Equipment Safety Wear Materials Hammers Spirit Levels Saws Paste Tables Steps Paint Brushes* Trimming Knives Rollers + Trays* Plumb Lines Paint Scrapers* Litter Pickers* Chisels (Bolster) * Rakes* Digging Forks* Wheel Barrow* Hacksaws* Buckets* Paint Scuttles Secateurs Files Shovels* Spades* Sledge Hammers* Chalk Lines Hedge Cutters (Non-electric)* Boiler Suits* Bib/Brace Overalls* Safety Boots* Safety Shoes* Dust Masks* Wet Suits* Wellington Boots* Visors Knee Pads Gloves* Rubber Gloves* Goggles* Safety Goggles* Safety Helmets* Donkey Jackets* U/Coat Paint * H/Gloss Paint* Emulsion Paint* Bleach * Disinfectant* Black Plastic Bags* Dust Sheets* Washing Up Liquid* White Spirit* Anti-Graffiti Paint* Sand Paper* Yard Brushes* Mops* Polyfilla* Putty* * Stock Items NB Any variation from white or magnolia paint has to be ordered as a one-off. 30/01/2009 15:30:00 - 92 - Provision of Materials and Equipment This agreement is made ___day of __ 2000 between the Northern Ireland Housing Executive of _________________________________________________ and_______________________________of_______________________________. In consideration of the Housing Executive providing the equipment and materials detailed on the attached the ____________________________________________________ (Community Association/Organisation) (herein after known as the Group) agrees as follows. The equipment and material will only be used for the purpose(s) agreed in writing with the Housing Executive. The equipment and material will be used in a skilful and proper manner, and in accordance with any operating instructions issued for them. The equipment and materials will be kept at all times in good repair, condition and working order, and no alteration will be made to them. When not in use, the equipment and materials will be stored at a secure location. Any equipment / materials which are no longer required are to be returned to the Housing Executive. To insure and keep insured at all times against public liability claims arising directly or indirectly out of the use, possession or operation of the equipment and materials and on demand to produce to the Housing Executive the policy or policies of insurance for inspection. To indemnify and keep indemnified the Housing Executive from and against any and all loss, action, damage, costs, expenses, demands, proceedings, claims and liability (whether criminal or civil) made against or suffered or incurred by the Housing Executive arising directly or indirectly out of (i) (ii) any act, omission or negligence of the Group or persons expressly or implied by acting with its authority in relation to the equipment and materials or their use. or any breach or observance by the Group of the terms of this Agreement. Signed:____________________ On behalf of the Executive Signed:____________________ On behalf of (Group) Witness:____________________ Date:_____________ 30/01/2009 15:30:00 Witness:____________________ Date:_____________ - 93 - Sample Requisition Form Provision of Materials and Equipment to Community Groups Requisition District: ________________________ REQUISITION NO.: MECG/ (RAD) / COMMUNITY GROUP: ___________________________________________________ CONTACT ADDRESS: ___________________________________________________ ___________________________________________________ CONTACT NAME: ________________________ PHONE NO.: __________________ AUTHORISATION: ______________________ District Manager / Nominee DATE: __________________ ACCOUNT CODE: _____________/2462102 (RAD) To: _____________________STORE 30/01/2009 15:30:00 - 94 - Part 1 PLEASE SUPPLY THE FOLLOWING GOODS: DESCRIPTION OF GOODS 30/01/2009 15:30:00 QUANTITY - 95 - Part 2 DELIVERY / COLLECTION DATE: ___________________________ CONTACT NAME: _________________________________________ (If different from overleaf) DELIVERY ADDRESS: ______________________________________________________________________ ______________________________________________________________________ _________________________ RECIPIENT: ________________________________________ (Print Name & Sign) DATE: ___________ COUNTER SIGNATURE / DELIVERY MAN: ___________________________________ (Print Name & Sign) DATE: ___________ NOTE: This order to be produced in triplicate; original held by District Office, copy to be forwarded to DLO Stores, and third copy left with recipient. 30/01/2009 15:30:00 - 96 - COMMUNITY TRAINING AND DEVELOPMENT To enable tenants to participate more fully with the Housing Executive and other agencies, training courses for community representatives continue to be developed. Training courses are available to representatives at all levels of the Housing Community Network. The Housing Executive provides training on policy issues such as Housing Allocations, Homelessness, Response Maintenance and Housing Benefit. Supporting Communities Northern Ireland provides a variety of training courses for community groups and individual representatives. Effective Meetings - participants wishing to improve their skills and knowledge so they can make more effective use of meetings. Successful Fundraising - Community groups wishing to acquire the skills and knowledge to ensure long term effective fundraising. Communicate Your Message - Community groups wishing as a whole to develop their communication skills. Money Matters - Community groups wishing to highlight the committee’s responsibilities with regard to money matters and the importance of effective financial record keeping. Dealing with the Media - Community groups wanting to enhance their media management skills and knowledge. Managing Conflict - Community groups to gain a new perspective into how they might approach/resolve local conflict problems. Team Building - Community groups wishing to improve their effectiveness by means of teambuilding initiatives. Dealing with Anti Social Behaviour - participants wishing to increase their awareness of what Anti-Social Behaviour is and the different methods/models which may help resolve it. People skills in action - Community Group members wishing to develop their Personal Skills. The Key To Evaluation - Gives community groups a greater insight into the process of measuring the success of their projects 30/01/2009 15:30:00 - 97 - Effective Lobbying - Community groups wishing to gain the skills and knowledge to develop effective lobbying techniques Promoting Inclusive Communities - Community groups wishing to gain skills in the promotion of equality Building Good Relations - Develops participants knowledge in building good relations through their work and the work of their committee Social Economy - Participants will examine what social economy is & good practice examples, look at key components to writing a business plan, and examine key factors in budgeting, marketing & managing staff. The content of these courses allows for a relevant, informative and straightforward approach to training. Location is flexible, allowing for courses to be held in a local community venue. Each course lasts for 2 ½ hours, and there is no cost involved. If you are interested in any of the courses, please contact your local District Office or the SCNI Training Officer or SCNI liaison officer. For more comprehensive details please refer to SCNI training courses listed on the website www.supportingcommunitiesni.org SCNI Tele: 028 2564 5676 Fax: 028 2546 9729 E-mail info@supportingcommunitiesni.org 30/01/2009 15:30:00 - 98 - FACILITATION OF COMMUNITY GROUPS To make it easier for community groups to participate in the Housing Community Network the local Housing Executive District Offices may provide the following services for Community Associations on request. These can include: News Letters The Housing Executive will help you with production of newsletters to make them look more professional. Printing/ Photocopying The local District Office will arrange to have newsletters, flyers, posters or leaflets printed or photocopied for Community Associations. Notice Boards Each District Office has a notice board in its reception area and will place flyers, posters and other information relating to community association activities on this. Meetings Rooms The District Office will, when possible, arrange for Community Associations to use rooms within the office for holding meetings. SCNI will also when possible facilitate community groups by providing a venue for meetings. 30/01/2009 15:30:00 - 99 - NORTHERN IRELAND HOUSING EXECUTIVE The Northern Ireland Housing Executive is Northern Ireland's strategic regional housing authority. It owns and manages some 96,000 properties and was established under the Housing Executive (NI) Act 1971. It has an annual budget of around £540m and employs around 2,700 members of staff. Its key aims are to: • assess housing needs, ensure that housing programmes are targeted at those individuals and areas in greatest need and are delivered in accordance with the principles of "Best Value"; develop strategies to influence the wider housing market, and work with others to foster urban and rural renewal; • manage the Executive's stock in an effective and efficient manner, in accord with obligations under the Citizen's and Tenant's Charters and promote best practice throughout the social rented sector. The main achievements of the Housing Executive have been: • • • • • • • • the reduction of unfitness from 20% in 1974 to 7% in 1996 the construction of nearly 80,000 properties the sale of some 95,000 homes improved more than 350,000 homes in the private sector a reputation for fairness and equity a track record in consulting and working with communities and their public representatives efficiency in the delivery of housing services recognition of its quality in design and services (through Charter Marks, IIP and other awards). Our business is: • • • • • • • Meeting housing need Tackling homelessness Improving housing conditions in the private and public sectors Managing housing benefit - £330m annually Implementing urban and rural regeneration strategies Addressing fuel poverty and improving energy efficiency Delivering value for money, business excellence and innovation. 30/01/2009 15:30:00 - 100 - The Organisation The Board of the Housing Executive is a decision making and executive body consisting of 10 members made up of 3 nominees from the Northern Ireland Housing Council and 7 others including the Chairman and Vice Chairman. All are appointed by the Minister responsible for housing. The Chief Executive is directly accountable to the Minister for the management and performance of the organisation. All Divisions report to the Board through the Chief Executive. There are currently 5 Divisions: Housing and Regeneration, which has responsibility for policy development, standard setting, service delivery and performance monitoring activities to do with maintenance, management and improvement of the Executive's housing stock and new development. The Division operates through 5 Area Offices, located in Londonderry, Belfast, Ballymena, Newtownards and Craigavon, and 37 District Offices located in most towns throughout the province. Corporate Services Division, which has responsibility for the Housing Executive's role with strategic partnerships such as housing associations, corporate planning, internal audit and information services. Personnel & Management Services Division, which is responsible for personnel, facility services, information technology and legal services. Finance Division, which is responsible for financial planning and systems, budgetary control, management accounting, payment , income and debtors control, salaries, home loans and insurance. Design and Property Services, which has responsibility for the private sector, including improvement grant aid and the private rented sector, the organisation's Direct Labour Organisation, 5 Area based Design Practice Groups and a central Project Services Department. The Division operates in a competitive environment. 30/01/2009 15:30:00 - 101 - Working with Others The Housing Executive works in partnership with others such as the Housing Associations, the Northern Ireland Housing Council, Voluntary Organisations and local community associations. Tenants are actively encouraged to become involved in developing local services and addressing housing issues. A Tenant Involvement Framework has been implemented to facilitate this and operates at community, district, area and central level. For further information, visit our website at www.nihe.gov.uk which includes our most recent Annual Report (35th) Within the Report current issues facing the Housing Executive are detailed under the Housing Agenda section Contact Details Main number for all enquiries 08448 920 900 Repairs line 08448 920 901 Housing Benefit & Rates Relief 08448 920 902 Full contact details for our offices can be found at http://www.nihe.gov.uk 30/01/2009 15:30:00 - 102 - FUNDING OF THE HOUSING EXECUTIVE The Housing Executive's gross annual budgets are around £600m. This money is spent on activities such as: • • • • • Improving and repairing tenant homes; Paying staff; Running offices Repaying loan charges. Tackling unfitness in the Private Sector The funding comes from three main sources: • Rental income from Tenants; • Government; • Sales of homes to sitting Tenants. Rent Increases The rate of rent increase is set each year by the Minister responsible for Housing. The Housing Executive's budget is based on this recommended increase. Annual Planning Cycle Each year the Housing Executive carries out a detailed review of the housing market in Northern Ireland. This review is published and presented to Government as the Housing Executive's view on housing priorities for the three years ahead. During the year, the Housing Executive carries out a number of procedures to ensure its work continues. January Officers meet to decide at a local level where work is most required. February – June District Housing plans are produced for all of Northern Ireland's 26 District Councils. These identify key priorities and form the basis for consultation with Councils and other bodies. The Housing Executive publishes its 3 year Corporate and Business Plans. July – September Research on the Northern Ireland Housing Market continues. The Housing Executive's Annual Report for the previous year is published. 30/01/2009 15:30:00 - 103 - October – December The Review of the Housing Market is published. Government announces the funding for Northern Ireland Departments. January The process starts again, if necessary, by reviewing programmes in the light of the funding announcement. Financial Budgets Each year when funding from Government is received, the Housing Executive allocates this over a number of financial budgets. These are divided into capital and revenue budgets. Capital budgets fund expenditure on: • Buying land and property; • Improving Tenants' homes; • Housing Executive offices, computer equipment and vehicles. Revenue budgets include expenditure on: • • • • • • • • Paying loans and interest back to Government; Maintenance and repair of Tenants' homes; Salaries and wages of Housing Executive staff and office running costs; Grants for homeowners; Insurance and public liability claims. Contributions to external agencies in support of Housing. Energy efficiency measures in the Private Sector. Supporting People. General Points on Funding • The Government sets a limit on the amount of money in each budget heading and rarely allows movement between blocks. • The percentage amount of rent increase is set by Government each year. 30/01/2009 15:30:00 - 104 - BEST VALUE Best Value is a statutory requirement for local authorities in the rest of the UK. It is a continual process which aims to improve the quality, efficiency and effectiveness of public services. It is not yet a statutory requirement for the Housing Executive but the organisation will apply Best Value to all of its core management functions, including tenant consultation and involvement and the improvement and maintenance of its property. Best Value requires the Housing Executive to: • • • • • • • • • examine what it is doing and how and why it is doing it; look at how housing links in with other services; examine whether it is meeting local needs; build into all reviews the views of tenants, residents and the wider community; consider whether existing practices and procedures are effective in achieving long term value for money; compare performance against national performance indicators, other local authorities the and wishes of service users; try new and innovative approaches to service delivery including new partnerships with other providers and new relationships with tenants and residents; acquire new skills in public participation, partnership, procurement and managing change; ensure time is devoted to training staff and tenants on Best Value. Tenants’ and Residents’ Roles The Government is determined that housing authorities will actively and meaningfully involve tenants and residents in the planning and delivery of their housing strategies and services. The DETR has published a leaflet for tenants called "Best Value in Housing - A Guide for Tenants and Residents. Tenants and residents should be in a position to:• give informed views on the quality of services and proposals for changing them; • reach an informed view on targets being set; • participate in monitoring and reporting on performance against targets • feed into Best Value inspection process. 30/01/2009 15:30:00 - 105 - In this there is a clear link to Community Participation Compacts. These are a Government initiative, in England and Wales, where tenants and others in the community are encouraged and supported to fully participate in decisions affecting the delivery of housing and associated services. Compacts have been signed by numerous community groups within the Housing Executive’s Housing Community Network. The Best Value Process Establish Corporate Objectives The Housing Executive needs to be clear about the services which local people expect and the resources available to deliver them. This information flows from involvement with the local community. Undertake Fundamental Performance Reviews – delivering the ‘4 Cs’ In each performance review the four C’s have to be considered; • Challenge - why and how services are provided. • Compare - performance across a range of relevant indicators with other providers through benchmarking and other means. • Consult - with residents and tenants and the wider community in the setting of new performance targets. This includes taking into account tenants’ views on priorities, targets and outputs and links closely to Tenants Participation Compacts. • • The Housing Community Network, including the Central and Area Housing Community Networks (HCNs) and the District HCNs, forms a sound basis for involving and consulting tenants on Best Value issues. • All Area HCNs have been briefed on Best Value and a focus group has been consulted on the Inspectorate Review. In addition, Consumer Panels have been consulted on the level of service provided by Districts. Compete - Embrace fair competition as a means of securing efficient and effective services. 30/01/2009 15:30:00 - 106 - Local Performance Plans (LPPs) Best Value requires the publication of annual performance plans. These plans include:• a summary of objectives and methods of delivering services. • a timetable for fundamental performance reviews. • a report on performance against national performance indicators and local standards. • an indication of how the authority intends to achieve its targets including any planned changes in methods of service delivery. The Housing Executive’s Corporate/Business Plan and its Annual Report meet many of the Best Value requirements for LPPs. The Housing Executive feels that more consultation the inclusion of performance indicators and a programme of reviews could be incorporated. At a local level, District Business Plans meet nearly all the requirements for LPPs in one document, with Districts involving tenants in preparing the Programme. Performance Indicators The Government has developed a series of national performance indicators which are likely to cover the following aspects of performance:• • • • Strategic Objectives Cost and Efficiency Quality Fair Access The Housing Executive will be expected to show that it is planning to have services meeting the quality standards of the top 25% of all authorities and cost targets meeting the costs of the best 25% of authorities. The Housing Executive has revised its performance indicators to tie in with the national indicators. Benchmarking The Housing Executive has been involved in a range of benchmarking exercises organised by Arthur Andersen and is continuing and developing this involvement through membership of Housemark, the internet-based Best Practice and benchmarking service organised by the Chartered Institute of Housing and the National Housing Federation. 30/01/2009 15:30:00 - 107 - Audit, Inspection and Intervention A Housing Inspectorate has been established as part of the Audit Commission. The Inspectorate will work in England and Wales in a similar way to the Social Services Inspectorate and Ofsted and will:• inspect all authorities over a five year period. • undertake out of cycle and ad-hoc inspections to deal with poor performance. • promote good practice. It is intended that tenants and residents will be involved in Inspections. The Housing Executive has developed a framework for external inspection to ensure that we comply with the requirement of Best Value, and the first excellence inspection was carried out in 2002. THE HOUSING EXECUTIVE’S EQUALITY SCHEME The Housing Executive’s Equality Scheme explains why equal opportunities are important and the ways in which we intend to deliver our services to ensure that we promote equality of opportunity and good relations in relation to our customers (and staff). Background Section 75 of the Northern Ireland Act (1998) states that the Housing Executive and most other public bodies, must deliver services to customers in a way that takes due regard of the need to promote equality of opportunity and good relations. The Housing Executive’s equality scheme, which was approved by the Equality Commission in July 2001, was drawn up in consultation with a wideranging collection of community, voluntary and equality based groups. These groups represented the views of our customers on issues relating to equality of opportunity and good or community relations. The Equality Scheme identifies nine groups of people for public bodies to consider in relation to equality issues. • persons of different religious belief, political opinion, racial group, age, marital status and sexual orientation, • men and women generally, 30/01/2009 15:30:00 - 108 - • persons with a disability and persons without, persons with dependants and persons without. It also identifies the following three groups of people for public bodies to consider in relation to promoting good relations. • persons of different religious belief, political opinion and racial group. 30/01/2009 15:30:00 - 109 - Main summary of the Equality Scheme Section 1 outlines the main requirements of the legislation, the purposes of the equality duties and the Housing Executive’s commitment to the statutory duties. Section 2 explains the Housing Executive’s arrangements for assessing and facilitating its compliance with the promotion of duties under the Scheme. It details main points of contact within the Housing Executive, arrangements for publication of the scheme and the complaints procedure. Section 3 presents the arrangements for consulting widely on the equality scheme and matters related to the statutory duties. Section 4 details arrangements for ensuring public access to information and services provided by the Housing Executive. Section 5 outlines arrangements for monitoring any adverse impact of policies. Section 6 presents arrangements for assessing and consulting on the impact of policies. Section 7 explains the arrangements for training staff on issues relevant to the duties. Section 8 addresses issues that apply mainly in the context of the duty to promote good relations. Conclusion Promoting equality of opportunity and promoting good relations are legal duties placed on the staff and Board of the Housing Executive. The Equality Scheme is designed to help us achieve this by outlining the actions the Housing Executive will undertake. This scheme means that the Housing Executive must formally consider the impact of its policies on terms of equal opportunities and good relations and must consult effectively with the community throughout the process. Further Information The Housing Executive has completed a full and detailed screening exercise, which considered the equality impacts of all of its policies. Details and a full report entitled, “Screening of Policies” are available from the address below. In addition the Housing Executive has completed its two Annual Reports to the Equality Commission. This is also available. 30/01/2009 15:30:00 - 110 - The Housing Executive’s Equality Scheme, Report on the Screening of Policies and Annual Reports to the Equality Commission are all available from, (and can be downloaded from) the Housing Executive’s website, at www.nihe.gov.uk. Hard copies and further information on equality issues are available on request from: The Equal Opportunities Promotional Unit The Housing Centre 2 Adelaide Street Belfast BT2 8PB Tel: 02890 318556 Fax:02890 318775 Email: equality@nihe.gov.uk Textphone: 0845 6504381 These reports will be made available in alternative formats on request. 30/01/2009 15:30:00 - 111 - ENVIRONMENTAL POLICY The Housing Executive’s environmental policy is to ensure that all of its activities and decisions make a positive contribution to the Sustainable Development Strategy for Northern Ireland. This policy is publicly available on the NIHE website at http://www.nihe.gov.uk/index/ee_home/environmental_policy.htm . Concern for environmental conditions and best use of resources is part of our business strategy. Our policy is to: 1. maintain an independently accredited Environmental Management System 2. remain committed to legal compliance and continual improvement of our Environmental Management System 3. train all staff in sustainable development awareness and provide specialist training as needed 4. develop and maintain targets in keeping with the NI Sustainable Development Strategy 5. apply the Reduce, Re-use, Recycle approach to waste streams 6. prevent pollution of air, land and water 7. monitor and report regularly on our contribution to the Northern Ireland Sustainable Development Strategy 8. support initiatives to develop sustainable local communities 9. offer environmental and sustainability advice to business, community and voluntary sector stakeholder organisations Issue 4: June 2008 06/02/2009 - 112 - GETTING HOUSED Introduction This document explains how to apply for accommodation from the Housing Executive and some Housing Associations, and how assessments and allocations will be made. When a person applies for a home, they should receive with their application form, a booklet giving general information about the Housing Executive and each Housing Association. They may also request any of the following: • • • A list of general rented housing provided by the Housing Executive and participating housing associations in their locality. A booklet called ‘The Housing Selection Scheme’ which explains how their needs are assessed. A booklet called ‘Homelessness: Your Rights Explained’ Service Standards The Housing Executive will: • • • • • attend to a person at the District Office within 15 minutes; acknowledge an application within 3 working days and visit and place an applicant on the Waiting List within 4 weeks provided they are eligible for housing give them the opportunity to view any property we offer before to decide whether or not to accept the tenancy; tell them of any outstanding repairs and when we will complete them, before the tenancy is accepted explain the Conditions of Tenancy and issue an Information Pack to each new tenant. It is an applicant’s responsibility: • • to provide full and accurate information about their present accommodation, and their current circumstances to inform us if there are any changes in those circumstances. 06/02/2009 - 113 - BECOMING A TENANT If a person wishes to become a Tenant of the Housing Executive, they should apply to the Housing Executive District Office in the area in which they live. (The Housing Executive’s District Offices are listed in Information Paper 2.2). One may also apply in the same way for any accommodation provided on a permanent basis by all registered Housing Associations. An application form can be obtained from any Housing Executive District Office or any Housing Association Office, or by downloading from the website www.nihe.gov.uk. If applying from Belfast you can apply directly by telephone on phone No. 08448 920 900 and an appointment date will be arranged straight away. The completed housing application will be registered and an acknowledgement letter issued giving a registration number. (It will be useful to quote the registration number when ringing or calling about an individual case). A Housing Officer will then visit the applicant at their home, normally within two weeks after registration. If they are not at home, a card will be left so that another visit can be arranged. The visit is carried out to verify the information contained on the application form, to advise on housing options, and to assess an applicant’s points in accordance with the Housing Selection Scheme. A booklet explaining the Housing Selection Scheme is available from the local Housing Executive District Office. Provided an applicant is eligible for housing (see next paragraph), their details will be put on the Waiting List and they will then be considered for suitable available accommodation in accordance with the Housing Selection Scheme. 06/02/2009 - 114 - Eligibility To be eligible to be placed on the waiting list for housing, under the terms of the Housing Selection Scheme, an applicant must; • • be a Full Duty Applicant (FDA) under the homeless legislation, (Housing [NI] Order 1988), or meet both the Age and the Connection with Northern Ireland requirements (see below) The Housing Executive must also investigate whether an applicant is eligible for housing under Housing (NI) Order 2003. This will involve determining if : • an applicant is a person from abroad who is not entitled to housing assistance; or • the applicant or a member of his/her household has been guilty of unacceptable behaviour Age Requirement Applications will not normally be considered from people under 18 years old as they are below the age for entering a legal contract. No applicants under the age of 16 years may appear on the Waiting List. In certain specific circumstances however a 16/17 year old may be eligible to appear on the waiting list. In order to establish whether a 16 / 17 year old is eligible, it will be necessary to register and visit all such cases to determine if homelessness or any of the exceptions apply. In such cases the Housing Executive will ask them to provide a guarantor to safeguard in writing all the terms and conditions of any tenancy offered. Connection with Northern Ireland Requirement The applicant must have a substantial connection with Northern Ireland by way of family association, employment or by being ordinarily or habitually resident in Northern Ireland. Choosing Where to Live Generally there are no restrictions to the areas in which an applicant may choose to live. They should indicate one or preferably two locations where they are prepared to live. There may be a number of landlords with accommodation in their area of choice and they can also choose which of those they wish to be considered by. All applicants may be considered for housing in a General Housing Area, comprising the applicant's preferred choice(s) and estates surrounding it. An applicant who has been accepted as being statutorily homeless will automatically be considered for housing in a General Housing Area after six months. 06/02/2009 - 115 - Renewal Procedure It is essential that the housing waiting list is kept up to date and for this reason, applicants will be sent a renewal slip annually to confirm if they are still interested in remaining on the housing waiting list. If there is no reply to this written request within one month, a further reminder will be issued. If there is still no reply, the application will be withdrawn from the waiting list and a letter confirming the withdrawal will be issued to the applicant. Any subsequent application will be treated as a new application other than in exceptional circumstances. 06/02/2009 - 116 - HOUSING SELECTION SCHEME ASSESSMENT Common Selection Scheme A new Housing Selection Scheme has been in operation in Northern Ireland since 1st November 2000. It is used for letting accommodation owned by the Participating Landlords except where it is accommodation that is let on a temporary basis. Common Waiting List The Housing Executive and all registered Housing Associations have amalgamated their Waiting Lists to form a Common Waiting List. Applicants need now only fill in one form to be considered by both the Housing Executive and participating Associations. Staff at any Housing Executive District Office or Housing Association office can provide you with details and information on those landlords participating in the Common Selection Scheme / Common Waiting List and the accommodation provided General Housing Applications When an applicant first applies for housing, they will be assessed by the Housing Executive and if they are eligible, they will be awarded points according to their housing need and placed on the waiting list. The level of points will determine their position on the Waiting List. An applicant may qualify for the award of points in 4 categories. These are: Intimidation This category is intended to cater for applicants who are victims of sectarian, terrorist, racial attack or an attack because of one’s sexual orientation or disability or as a result of an attack by a person who falls within the scope of the Housing Executive’s statutory powers to address neighbourhood nuisance or other similar forms of anti-social behaviour. It is intended to facilitate immediate rehousing. Insecurity of Tenure This refers to situations where applicants are homeless or threatened with homelessness. The level of points applicable may vary depending on the duty owed under legislation. Housing Conditions Points awarded under this category reflect adverse housing circumstances both in terms of physical conditions and the degree of sharing/overcrowding being experienced. 06/02/2009 - 117 - Health/Social Well Being Assessment A comprehensive range of health and social well being circumstances is acknowledged under this category. These include an applicant’s ability to function within their existing home as well as any social, support and care needs they may have. Points awarded in any of these categories will be added together to determine the total points level and subsequent position on the Waiting List. They will be informed of their points total in writing. Deliberate Worsening of Circumstances Where the Housing Executive has reduced overcrowding in a house or rehoused an applicant from an unfit house, it is necessary to impose restrictions to prevent these overcrowded or unfit houses being used as a means of obtaining extra points for allocation to the detriment of others in greater need on the housing list. The Housing Executive may in such cases, or in other instances where families deliberately worsen their circumstances, defer for a period of two years the advantage of any additional points which might otherwise have been granted because of the change in circumstances. Illegal Occupants A person who is in illegal occupation of Housing Executive property will not be considered for a tenancy other than as an applicant on the housing list. A person who is a victim of circumstances arising from civil unrest must not take up illegal occupation of a dwelling, but should apply for consideration as a homeless applicant Transfers If a person is already a Housing Executive or Housing Association Tenant and would like to move to another such tenancy, they should contact their landlord (local Housing Executive District Office or Housing Association Office) and ask for a transfer form or download a form from the website www.nihe.gov.uk. Housing Executive tenants applying from Belfast can register a telephone application by phoning 08448 920 900 and a suitable appointment date can be arranged at the same time. Each transfer request will be considered on its own merits and transfer is at the discretion of the Manager who is allocating the property. A tenant may make a transfer request for many reasons. For example, they may wish to move to more suitable accommodation because of the size of their present property. Alternatively, they may need to move closer to relatives to provide or receive family support. 06/02/2009 - 118 - Whatever the reason, every effort will be made to help if a transfer is required. When a tenant makes a transfer application, their landlord will assess their housing needs and award points under the same 4 categories as for general housing applicants. Provided they are eligible, their name will then be placed onto the Waiting List for a transfer to alternative accommodation, owned by any of the participating landlords, within their areas of choice. A request for transfer will not normally be considered where: • • • • The existing tenancy is less than 2 years old The tenant owes arrears of 4 weeks or more The property is not in a good state of repair or there are outstanding recoverable charges for repairs The tenant or a member of their household is guilty of any other serious breach of the tenancy conditions Exchanges A tenant also has the right to exchange with other Housing Executive Tenants and secure Tenants of Housing Associations in Northern Ireland. If a tenant wishes to carry out an exchange, they must obtain written permission from their landlord prior to moving. Landlords will consider each case on its merits and will not unreasonably withhold approval. The Landlord can only withhold consent to exchange under particular statutory grounds detailed in the Housing (NI) Order 1986. Allocations Offers When a vacancy occurs, offers of tenancy are normally made to the most relevant applicant with the highest number of points in accordance with the Housing Selection Scheme. Within certain areas of choice there may be some applicants who qualified for priority status under the previous Selection Scheme for reasons of homelessness or intimidation. These applicants will continue to have priority under this scheme and may, therefore, be offered accommodation before any pointed applicant. The Senior Housing Officer takes into account the suitability of the accommodation for an applicant; for example he/she would not usually offer a two-bedroom house to a family which required three bedrooms. To reduce illegal occupation and vandalism the Housing Executive tries to allocate vacant houses as quickly as possible. 06/02/2009 - 119 - After a termination of tenancy notice is received, an offer will be made as soon as possible. It will be hand delivered, where possible, or sent by first class post. The letter of offer will request that the recipient inform the District Office within 2/3 working days if they are interested in the property. If possible, they are asked to telephone immediately to let the District Office know of their interest. They will then be able to view the property before making any decision. Refusal of Accommodation If there has been no contact within the specified time, the offer will be withdrawn and the dwelling offered to another applicant. An applicant is entitled to a maximum of 3 reasonable offers. If they refuse 3 reasonable offers they may not receive any further offers for a period of one year. In considering whether an offer is reasonable the District Office will take in to account the needs of the applicant with regards to the following; • • • • Size of accommodation Suitability of Location Suitability of Features Condition of Accommodation Allocations In Special Housing When housing which has been specially built or adapted to meet the needs of persons with disability or elderly persons is no longer needed by the family in occupation, for example, upon death, or their admission on a permanent basis to hospital or residential accommodation, the Housing Executive may request the family to transfer to ordinary accommodation where this is conveniently available and where there is a need to obtain the special housing for another applicant. Disqualification Landlords may disqualify certain applicants from being housed. This can apply, for example, in cases where the applicant has: • • • rent arrears abandoned a previous tenancy illegally occupied a dwelling 06/02/2009 - 120 - Moving Outside Northern Ireland Up to March 2007 there was a HOMES scheme in operation for those wishing to move outside Northern Ireland to elsewhere in the U.K. However this scheme was abolished by the Government and an applicant can now apply directly to the local council to where they wish to relocate details of which can be accessed via the website. (Use search facility under www.google.com). Alternatively they can contact Rosie Hodgen in Housing Policy, 2 Adelaide Street, Belfast Phone number 02890318244. HOMESWAP A person who is already a Council or Housing Association Tenant in Northern Ireland can exchange property with another secure tenant in their area of choice elsewhere in the UK if they find a suitable property to move to. Both sets of tenants must seek permission from their respective landlords before an exchange can take place. Approval should be sought in writing. There is a HOMESWAPPER scheme in operation elsewhere in the U.K. whereby a tenant can appear on an exchange register. However, it does not yet apply to Northern Ireland but the Housing Executive is investigating the possibility of registering for the service. Please contact Housing Policy for further advice on 02890 318244. 06/02/2009 - 121 - Tenancy Conditions If an applicant accepts an offer of accommodation from the Housing Executive, they will be awarded an Introductory Tenancy which will run for a trial period of at least twelve months from the tenancy commencement date. Introductory tenancies enable Social Landlords to identify and remove tenants who have demonstrated their unsuitability to become secure tenants. The non-secure nature of Introductory Tenancies allows such removals to be conducted without protracted legal proceedings, thereby minimising a) trauma to neighbours and b) waste of landlord’s resources. Introductory tenants do not have the same rights as secure tenants. For example they do not have: • • • • • The right to buy The right to take in lodgers The right to sublet The right to improve or claim compensation for improving their home The right to exchange with another tenant There is a leaflet available at any District Office entitled: ‘Your Introductory Tenancy’ which explains the rights of an Introductory Tenant. When a tenant signs up they are given the leaflet headed ‘Statutory Obligations’ which emphasises the anti-social behaviour provisions of the Housing (NI) Order 2003 and gives more details with regard to what constitutes a nuisance or annoyance to anyone in the locality of the tenant’s home. They are also given a copy of the General Conditions of Tenancy detailing the terms and conditions of the tenancy. They will be asked to read the terms and conditions of the agreement and sign an acceptance of its conditions. The tenancy agreement forms a legal contract between them as the Tenant and the Housing Executive as landlord. Both the tenant and the Housing Executive have certain rights and duties detailed in the tenancy conditions, which must be observed. These rights and duties concern such things as the repair and decoration of the property, the use and occupation of the premises and the circumstances in which the tenancy can be brought to an end. They will be given an Information Pack which lists in more detail the terms and conditions of tenancy, together with information and advice about other matters which may affect them as tenants. The Tenants Handbook covers a wide range of subjects such as help with housing costs, repairs, buying or moving home, home safety advice, care and improvement of the home, how to make a complaint and details of your rights and obligations. A copy of the Conditions of Tenancy and the Tenants Handbook are available, on demand, at the local District Office. 06/02/2009 - 122 - Assignment of Tenancy Under normal circumstances, when a tenant moves from his/her home, the Housing Executive will re-allocate the property to someone on the Housing Waiting List whose need has been assessed under the Housing Selection Scheme. There are, however, exceptional circumstances when the tenancy can ‘change hands’ through an ‘Assignment of Tenancy’, which does not involve an allocation from the Housing Waiting List. Under Legislation the term ‘Assignment of Tenancy’ covers situations where, for example, the existing tenant is leaving his/her home permanently, and wishes to transfer the secure tenancy to someone else. In other words, he/she ‘signs’ the tenancy rights over to another person. (N.B. This is different from a tenancy ‘succession’ which may occur upon the death of the existing tenant) There are a limited number of circumstances when an assignment of tenancy can occur. For further advice please contact Stephen Murphy in the Housing Policy Unit on 02890318346. 06/02/2009 - 123 - HOMELESSNESS The following information papers explain how to apply for accommodation if you are homeless or threatened with homelessness, and how that application will be dealt with by the Housing Executive. You have the right to: • • • • • be notified of the Housing Executive’s decision; appeal to your Area Manager about a Housing Executive decision regarding a homelessness case; obtain notification of the Area Manager’s decision within 10 days; appeal to the Director of Housing & Regeneration if you are still dissatisfied with this decision; receive notification of the above decision within 10 days. Service Standards The Housing Executive will: • • • • deal with your case in privacy and in confidence; advise you of your rights and the standards of service to expect; decide whether you are homeless, or threatened with homelessness, under the terms of the Homelessness Legislation (Housing (NI) Order 1988) and inform you of its decision within 33 working days; notify you if your application/appeal could be delayed in cases where further enquiries are needed. Homeless Applicants If you have no home or are in danger of losing your home you should contact your local Housing Executive District Office who will help you. If the Housing Executive’s offices are closed you should contact your Local Area Board of Health and Social Services or your local Police Station. The level of help the Housing Executive can give depends on your circumstances. You may need: • • • permanent accommodation; temporary accommodation; help to find somewhere to live. 06/02/2009 - 124 - Dealing With Your Case The Housing Executive will: • • • deal with your case in privacy and in confidence; advise you of your rights and the standards of service to expect; will notify you of its decision under the terms of the Homelessness legislation within 33 working days. If the Housing Executive needs more time to make further enquiries it will notify you if this could delay its decision on your application. Certain information will be needed to decide how you can be helped. The Housing Executive will need to know about yourself, your family and your circumstances. It is very important that you explain all the facts in your case and if you have any papers that help explain your circumstances, you should show them to the Housing Executive. The Housing Executive may also need to speak to your doctor, social worker or health visitor. The Housing Executive gathers information about you to help establish three things: • • • if you are homeless or about to become homeless (within 28 days); if you are in priority need; if you are homeless through no fault of your own. You are homeless if you have nowhere to live in Northern Ireland because: • • • • • • • You are afraid to go home because someone who lives there has been violent to you or has threatened you with violence and is likely to carry out the threat if you go home; You no longer have permission to live where you are staying; You have nowhere to live which can also accommodate other members of your normal household; You have a home but cannot get into it: for example, you have been illegally locked out; You have accommodation but it is considered unreasonable for you to continue to live there; Your landlord has taken you to court and the date by which the court has said you must leave has passed; Your home is a caravan or a boat and you have nowhere that you can legally park it or moor it. 06/02/2009 - 125 - You may be threatened with homelessness within the next 28 days because you: • • have been taken to court by your landlord and the court has said you must leave; have been living with friends or relatives and you have been told to leave; You are in priority need if you: • • • • • • have resident dependent children, that is children who are aged under 16 (or under 19 and in full time education or a Government Training Scheme); or your partner or any member of your household is pregnant; or someone in your family is what the law terms ‘vulnerable’ because of old age, mental illness, disability, physical disability or other special reason; have been made homeless as a result of a disaster such as fire or flood; are at risk of violence at home; are a young person at risk of sexual or financial exploitation. The Housing Executive must decide whether you have become homeless as a result of something that you have deliberately done or failed to do. The Housing Executive will not say that you are intentionally homeless if it believes that: • • • • • • it was not reasonable for you to remain in your last home; you left home because someone who lives there has been violent to you or threatened you with violence; personal problems or problems with money that you could not avoid meant you lost your home because of rent or mortgage arrears; for example you may have lost your job; your home went along with your job which you lost through no fault of your own or which you gave up for a very good reason; you lost your home because you did not know your rights: for example you left your home when your landlord asked you because you did not know that your landlord needed a court order before you had to leave. someone else’s actions caused you to lose your home and you did not know about it nor agree with what they did. 06/02/2009 - 126 - Making a Decision The Housing Executive will make its decision on your application and will explain its reasons for that decision to you in writing. If you are in priority need and homeless through no fault of your own, the Housing Executive will: • • • seek to provide you with a permanent home, and will provide you with temporary accommodation in the interim if you require it; place you on the Waiting List for permanent rehousing; seek your views on where you wish to live, although you may be offered accommodation in an estate adjacent to that of your preferred choice. If you are in priority need and homeless through your own fault, (ie. intentionally homeless), the Housing Executive will: • • • • • place you in temporary accommodation (if you wish) for a reasonable period to enable you to find your own accommodation; inform you how to join the Waiting List for housing; tell you about areas in which the Housing Executive could immediately offer you housing; tell you about other landlords in the area who may be able to help you with temporary or permanent housing; offer you advice and assistance on other possible housing options which may be open to you. If you are not accepted as homeless or are accepted as homeless but not in priority need the Housing Executive will: • • • • tell you about how to join the Waiting List for housing; tell you about areas in which it has available housing in which you may be housed immediately; tell you about other landlords in the area who may be able to help you with temporary or permanent housing; offer you advice and assistance on other possible housing options which may be open to you. 06/02/2009 - 127 - Appealing the Decision The Housing Executive will explain how to appeal a homelessness decision. You can appeal to your Area Manager (name and address are given on the letter telling you of the District Office’s decision). You will be notified of the Area Manager's decision within 10 days. Where you are still not satisfied with the decision: • • you have the right to appeal to the Director of Housing & Regeneration (name and address will be given on the letter telling you of the Area Manager's decision); you will be notified of the Director of Client Service’s decision on your appeal within 10 days. An appeal may take more than 10 days if the Housing Executive needs to make more enquiries. 06/02/2009 - 128 - Temporary Accommodation You may, if you wish, be placed in temporary accommodation: • • • while the Housing Executive completes its enquiries about your case or until you can be permanently housed, if the Housing Executive has decided that you are unintentionally homeless and in priority need or for a reasonable period to enable you to find your own accommodation, if you are homeless through your own fault, (ie intentionally homeless). If the Housing Executive has to place you in temporary accommodation it will seek to ensure that the accommodation: • • • takes account of the welfare of yourself and your family; is of a suitable size; is in reasonable condition, reasonably furnished and easily accessible to you if you are disabled. If the Housing Executive provides you with temporary accommodation, you will be told why, and the likely length of time for which the accommodation will be provided. If you require transport to take you to the temporary accommodation, the Housing Executive will arrange this for you. You will not be required to pay for your accommodation immediately. The Housing Executive will: • give you a voucher which you should give to the owner or manager of the temporary accommodation. This will pay for you and your dependants for the first week of your stay. After 7 days, you may be liable for an accommodation charge. • help you to complete a Housing Benefit form before you leave the District Office. You will subsequently be advised if you are entitled to financial assistance to pay for temporary accommodation, and what contribution, if any, you must make yourself. If you need further help with money you should go to your nearest Social Security Agency Office, to explain your circumstances and ask about Income Support. If you have difficulty in continuing to pay for your temporary accommodation you should tell the District Office. 06/02/2009 - 129 - If you have any concerns about the accommodation, you should discuss them: • • firstly, with the owner or manager of the accommodation; and, if you are not satisfied, contact the Housing Executive’s District Office. If you require more details about homelessness, the Housing Executive’s Code of Guidance booklet is available at your local District Office. This covers: • • • • Role of the Housing Executive: Legislation Role of the Housing Executive: Procedures Co-operation with Social Services Co-operation with the Voluntary Sector Furniture Storage If you are homeless/threatened with homelessness and in priority need, or have been placed in temporary accommodation pending enquiries relating to homelessness/priority need/intentionality, the Housing Executive may arrange to have your belongings stored by a suitable company if: Private Rented Sector Issues Advice and guidance on private rented sector issues e.g threatened evictions, harassment, repairs issues etc, can be obtained from: Housing Rights Service Telephone Number 90 245640 06/02/2009 - 130 - ILLEGAL OCCUPATION Rights & Services Affected by Illegal Occupation Illegal occupants are those who live in Housing Executive property which has not been allocated to them by the Housing Executive. Illegal occupation is not fair to those who are on the Waiting List for accommodation and it is against the law. The Housing Executive will make every effort to prevent illegal occupation or to recover illegally occupied dwellings. Illegal occupants have none of the rights conferred on Tenants under the Housing (NI) Order 1983 and the Housing Executive’s General Conditions of Tenancy. For example, illegal occupants have: • • • • • no security of tenure; no right to buy from the Housing Executive, and discount is not applicable for periods of illegal occupation should the person apply to buy in the future; no right to transfer or exchange; no right to be consulted; no right to have Improvement and Maintenance Works carried out except in specific circumstances, for example, to keep the building wind and weather proof or to comply with a Public Health Notice. 06/02/2009 - 131 - Prevention of Squatting The Housing Executive will: • • consider extra security measures to prevent access by illegal occupants; allocate houses before they become vacant to stop illegal occupancy. Existing Estates To prevent collusion between tenants who are leaving and illegal occupants the Housing Executive will: • • • • offer accommodation through personal contact with the prospective Tenant; advise the prospective Tenant to occupy the dwelling as soon as possible; advise Tenants at the beginning of their tenancy of the need to give four weeks written notice of their intention to leave; penalise Tenants who fail to give four weeks notice which results in an illegal occupation. Failure to give notice may result in you: • • • paying rent arrears created by the illegal occupant; being placed on a Disqualification Register which is then made available to all Housing Executive offices and may disqualify future housing applications for 2 years; Where the applicant has requested accommodation belonging to another landlord, the relevant landlord will also be asked to consider disqualification. being disqualified from discretionary grants. 06/02/2009 - 132 - Action Following Illegal Occupation Once an illegal occupant is identified the Housing Executive: • Will arrange an immediate visit; • Will advise the illegal occupant of its policy towards illegal occupancy; • Will commence legal proceedings against the illegal occupant to ensure an early Court appearance where the illegal occupant fails to vacate the dwelling voluntarily; • Will request the illegal occupant to complete a General Housing Application/Transfer or Exchange form if this has not already been done; • Will make an assessment under the terms of the homelessness legislation; • Will assess the illegal occupant's housing needs in accordance with the Housing Executive’s Housing Selection Scheme; • Will record the person as an illegal occupant on the Waiting List; • May consider giving them the tenancy at their present address; • Will consider placing the illegal occupant’s name on the Disqualification Register, providing the homelessness decision is negative. • Where applicable, the start date for the disqualification register will be the date when the illegal occupation occurred, and the end date two years after. Normally, illegal occupants' details will be removed from the Disqualification Register only if they are offered a legal tenancy; or two years after the date of the start of the illegal occupancy. 06/02/2009 - 133 - Court Action The Housing Executive will take legal action by: • Having a case of illegal occupation lodged at the Magistrates (or other) Court as soon as possible, usually within 4 to 8 weeks of identifying an illegal occupant. • Commencing legal proceedings, normally under Article 10 of the Criminal Justice (NI) Order 1986, to obtain a Court Order granting a ‘decree for possession’ unless the illegal occupant volunteers to vacate the dwelling before the Court hearing. • Issuing a ‘Use and Occupation’ payment book to an illegal occupant immediately following a Court Order granting a decree for possession. • Use and Occupation payment books do not create a tenancy; charges are however equal to rent and rates and, where appropriate, heating costs. In redevelopment areas, the Use and Occupation payment book is issued at the discretion of the District Manager. • • Where a decree for possession is awarded by the court and an illegal occupant does not leave the dwelling within the time allowed by the court, the Housing Executive will consider eviction proceedings through the Enforcement of Judgements Office. • • There are situations where the Housing Executive can take more appropriate action through the High Court. If the illegal occupant is not known by name, the Housing Executive can commence legal proceedings under Order 113 of the Criminal Justice (NI) Order 1986. This is to be expected if there are illegal occupants in new build property or if they occupy a dwelling in a redevelopment area. • A decision by the court under this Order empowers the Housing Executive to evict an illegal occupant and may even result in the imprisonment of an illegal occupant. 06/02/2009 - 134 - Offers of Tenancy to Illegal Occupants To be considered for housing an illegal occupant must apply and be registered as a Waiting List applicant. Changes of circumstances which affect points awarded for housing needs are taken into account, for example, the birth of a child. Points for housing need are assessed at either the illegally occupied dwelling or the previous occupied address. Illegal Occupants may not be awarded Full Duty Applicant status for rehousing if they are evicted, although their circumstances will be assessed under the terms of Homelessness Legislation; • may only be offered accommodation at any time during legal proceedings in particular circumstances and where the housing need in an area has been met; • may in certain circumstances be awarded the tenancy of the illegally occupied dwellings; • will not be offered a tenancy until all arrears on previous tenancies and arrears resulting from illegal occupation are paid in full or a voluntary agreement to repay these arrears has been maintained for at least 3 months or the arrears are being recovered by an approved method; Tenancy will commence on the date on which they are offered a legal tenancy and not the date at which illegal occupation occurred. 06/02/2009 - 135 - RENT Service Standards Services With effect from 1st December 1997, the Housing Executive issues tenants with a Rent Payment Card at the commencement of tenancy. Initially, a temporary payment card is issued and the Rent Card follows within 2 weeks. The Housing Executive will advise of alternative methods of paying rent. Standards Any payment of rent by cash, cheque or through the giro or PayPoint systems, will be credited to your rent account within 3 working days of the payment being received. The Housing Executive will provide you with an account statement every 3 months. The Housing Executive will give you 4 weeks notice of any rent increases. 06/02/2009 - 136 - Rent Scheme The Housing Executive’s Rent Scheme is based on a points system (see next page). Points are awarded for: • type of house; • age of dwelling; • size/no. of rooms; • amenities such as full or partial central heating. The value of a point is set each year by the Housing Executive on notification from the Department of Social Development of the annual rent increase. Rents for garages are not subject to annual rent increase. Weekly rent is calculated by multiplying the number of points attracted by a house, by the value of a point. Example: Points 40 x Value of a point Weekly Rent 118.90p £47.56 = Rent Payment Methods The following methods are available to pay rent/rates and other housing charges: • Rent card payment at PayPoint Retail Outlets, Post Offices or District Offices. • Cash/cheque at the District Office. • Standing Order. District Offices can advise on each of these methods. 06/02/2009 - 137 - Points Schedule Points House Type Detached (House, Bungalow, Cottage) Semi Detached (House, Bungalow, Cottage) Terraced (House, Bungalow, Cottage) Flat/Maisonette - 2 storeys or less Flat/Maisonette - 3 storeys or more Sheltered Flat Sheltered Bungalow 12 9 8 5 2 2 3 Size/Number of Rooms Bathroom with WC Separate Bathroom Internal WC separate from Bathroom Living Room Living Room/Dinette Dining Room Double Bedroom Single Bedroom Bedsitter Kitchen Kitchen/Dinette 3 2 2 3 4 2 3 2 3 3 4 Communal Facilities 2 4 6 0-1 Bedspace Sheltered Dwellings 2 Bedspace Sheltered Dwellings 3 Bedspace Sheltered Dwellings Heating Whole House Heating 1 or 2 Bedspace Dwelling 3 or 4 Bedspace Dwelling 5 or more Bedspace Dwelling 2 4 6 Part House Heating 1 or 2 Bedspace Dwelling 3 or 4 Bedspace Dwelling 5 or more Bedspace 1 2 4 Individually Controlled Heating Communal Heating (for example District Heating) 1 0 06/02/2009 - 138 - Age 1 3 3 4 5 6 7 9 Pre 1945 Fully Rehabilitated 1945-1955 Fully Rehabilitated 1956-1965 Fully Rehabilitated 1966-1975 Post 1975 Access Shared Gallery or Gallery/Scissor without control Gallery or Gallery/Scissor controlled Communal without control Communal, controlled -7 -5 -2 0 Independent -5 0 Gallery or Gallery/Scissor Blocks Other Absence of Amenities No cold water supply whatever Outside Pump and Standpipe Only No Hot Water Source No Mains Electricity -7 -3 -7 -7 Chemical Sewage/Disposal other than WC or drainage from sink, toilet (does not include septic tank) -7 Garages A garage within the curtilage of the dwelling 06/02/2009 - 139 - 7 Rent Arrears Housing Executive policy is to respond promptly to non-payment of rent. It is also Housing Executive policy to ensure a tenant receives the opportunity to obtain professional debt counselling prior to the initiation of enforcement proceedings to recover possession of their dwelling. If an arrangement to pay the debt voluntarily is not made, the most cost effective method of recovery will be taken. Where there is no effective recovery method, the Housing Executive may start proceedings for recovery of possession for non-payment of rent. If more than £300 is owed, and no agreement has been made to clear the debt, the debtor’s property may not be included in Improvement Schemes, unless the works are to: • • • • keep the dwelling wind and water tight; abate a Public Health Notice; secure the property to prevent injury to a third party; meet health and safety legislation. Arrears Prevention The Housing Executive is committed to ensuring it takes all reasonable measures to prevent arrears arising or becoming serious. Methods used by the Housing Executive to prevent arrears include the following; • • • • Advising tenants of possible entitlement to housing benefit and providing help to complete the forms; Notifying tenants of other benefits to which they may be entitled. Offering advice on the most suitable rent payment method based on the tenant’s individual circumstances; Offering debt counselling, where appropriate. 06/02/2009 - 140 - Arrears Recovery Methods There are a range of methods used by the Housing Executive to recover rent arrears, as follows; Cash Settlement Repayment of the debt in one lump sum payment, where the tenant has sufficient means. Instalment Plan Payment of the arrears over a number of weeks/months. This repayment method is not normally available for tenants who are already subject to compulsory or legal recovery proceedings. Voluntary Deductions from Earnings Scheme Only available to public sector employees. • Deductions can be made from the tenant’s or spouse’s earnings. • Deductions are paid directly by the employer to the Housing Executive. Deductions from Housing Executive Payments Recovery of arrears from payments due to tenants, for example, redecoration allowances. Arrears are deducted at source, with tenants receiving the balance. Recovery from Public Liability Claims (PLC) Recovery of arrears from a PLC either with the consent of the debtor or by counter-claiming at the court hearing in respect of the claim. Direct Payment Recovery of arrears at a standard rate, together with ongoing charges, from certain “specified” benefits.The qualifying rules for Direct Payment are as follows; • The debtor must be a current tenant/occupant or spouse/partner of same; • The debt must be greater than 50% of the weekly personal allowance for single benefit claimants aged 25 or over. • The arrears must have built up over a period of more than 6 weeks. • Direct payments may continue for current rent due after the arrears are cleared if the Social Security Agency decides this is in the best interests of the claimant. 06/02/2009 - 141 - Attachment of Earnings This method is used by the Housing Executive to recover large static rent arrears, normally from former tenants. Stage 1 – Magistrates Court Procedure A ‘Process in Debt Proceedings’ is served on the debtor. Once served, the debtor can settle the debt on a voluntary basis. If the debtor pays, proceedings can be stopped provided the debt is paid in full. If there is no response after the summons, the matter will proceed to a hearing at the Magistrate’s Court. If the amount claimed is deemed correct by the magistrate, a ‘Decree in Debt Proceedings’ will be granted. Stage 2 – Enforcement of Judgments Office If the arrears are not settled by the debtor then the decree may be submitted to the Enforcement of Judgements Office to enforce payment of the debt. Legal fees associated with both parts of the process are payable by the debtor. Recovery of Possession Recovery of possession is used when tenants, with serious rent arrears, are refusing to pay rent. For the purposes of this policy serious arrears are deemed to be in excess of £500. A Notice Seeking Possession form is served on the tenant. It is policy to accept an agreement if requested by the tenant. An order for possession will be pursued, at the County Court, if the tenant fails to repay the arrears or enter into an agreement. Tenants will be offered the opportunity to receive professional money advice from the Citizens Advice Bureau, normally within 1 week following the County Court hearing, and before enforcement proceedings are commenced at EJO. Enforcement proceedings, which could lead to eviction, will be commenced at EJO if the arrears are not repaid or a suitable arrangement entered into. 06/02/2009 - 142 - Rent Payment Methods Rent/rates charges should be paid regularly when due. The normal payment frequency is fortnightly, however, if it is more convenient to pay weekly or monthly, it is possible to do so. Monthly payments should be made in advance, where possible. PayPoint & Post Office Payments Tenants are initially issued with a temporary payment card. Their permanent Rent Card is normally issued within 2 weeks. Payments can be made with the card at any PayPoint Retail Outlet or Post Office. A receipt will be provided once the payment is made, which should be kept in a safe place for future reference. Payments made in this way will normally be credited to the tenant’s rent account within 3 working days. Cash Payments Cash payments can be made at any District Office. Tenants will receive a receipt which should be kept in a safe place for future reference. Payments made in this way will normally be credited to the tenant’s rent account no later than the following day. Standing Order It may be convenient to make payments by standing order. This method allows regular payments to be made, through a bank or building society, to the Housing Executive. Standing Order forms are available from District Offices who will be pleased to give advice. If the level of rent/rates charge changes, it will be necessary to complete a new standing order form. Payments made in this way will normally be credited to the tenant’s rent account within 3-4 working days. Standing orders from building society accounts may take longer. Post Cheques or postal orders may be sent through the post to the District Office. Please do not send cash through the post. The cheque or postal order should be made payable to Northern Ireland Housing Executive and crossed A/C Payee Only. Please remember to include your name and address on the back so that we will be able to credit your account. A receipt will be issued which should be kept in a safe place for future reference. Payments made in this way will normally be credited to the tenant’s rent account no later than the following day. 06/02/2009 - 143 - How to check your account The Housing Executive will issue an account statement every three months which will detail all the charges made and payments received. This statement should be checked to ensure that the amounts correspond to the payments made by you, or on your behalf. This is why it is important to keep any receipts received for payments made. Do remember, however, that payments made around the time the statement is produced may not appear until the next statement. If you identify a discrepancy in your statement, contact the local District Office, as soon as possible, so it can be investigated. 06/02/2009 - 144 - HOUSING BENEFIT Service Standards Your Rights are: • • • Access to the information you provided in your application; To know how your Housing Benefit has been worked out; To know the reasons if you are not entitled to Housing Benefit. The Housing Executive will • • Give immediate access to the information you provided in your application; Process your application within 14 days of receipt of all the necessary information or as soon as reasonably practical thereafter and subsequently to inform you of the outcome. What is Housing Benefit? Housing Benefit is a Social Security Benefit which will help those dependent on state benefits and/or on low income to pay rent and rates charges. This section will provide a brief explanation of how Housing Benefit is assessed, describing in a very general way how it is calculated. Queries about any issue relating to Housing Benefit can be handled by the local Housing Executive District Office or the Rates Collection Agency (RCA) (for owner occupiers). How Housing Benefit is Paid Any Housing Benefit due to Housing Executive Tenants or owner-occupiers will be credited directly to the rent and/or rates account, reducing the amount payable. Private sector tenants may receive payment by cheque which can be cashed at a specified Northern Bank branch. These payments are usually issued every four weeks. Private Sector Tenants may request that Housing Benefit is paid directly to their landlord. Payments can also be made directly to the landlord without the Tenant's permission, if there are arrears of 6 weeks or more, and the landlord has requested this, or if doing so is considered to be in the Tenant's best interest. All payments to landlords will be credited directly to a bank account by means of the BACS system. 06/02/2009 - 145 - Who Can Claim? In order to claim for Housing Benefit you must be liable for the rent of the accommodation and must live in the accommodation as your home. Housing Benefit may be paid if you: • • • • • • have a full-time or part-time job are dependent on Social Security State benefits; are a Tenant of the Housing Executive or Housing Association; pay rent to a private landlord; are an owner occupier (rates only); qualify as a student who has dependent children or who is receiving Income Support or who is disabled. Most other students do not qualify. If you apply for Housing Benefit you should submit your application form and any requested information as quickly as possible as unnecessary delays may result in your losing some benefit. Income Support Claimants If you claim Income Support/Job Seekers Allowance (Income Based), or Guarantee Pension Credit, you may be entitled to maximum Housing Benefit , which means that the eligible rent and rates charges (less any ineligible service charges) are eligible for Housing Benefit. If you do claim Income Support, you can apply for Housing Benefit when making your new benefit claim. A form can be obtained from your local Social Security Office, District Office or Local Rate Collection Agency Office. Income Support/Job Seekers Allowance (Income Based), Minimum Income Guarantee or Pension Guarantee Credit claimants are entitled to a maximum rebate. This may be reduced if they have non-dependants living with them. A non-dependant is anyone who is not financially supported by the claimant. The amount of reduction will depend on the circumstances of claimant and non-dependant. The non-dependant charge may be nil depending on the non-dependant's or claimant’s personal circumstances. For example, the following categories of non-dependants do not attract a charge: • • • • • Under 25s on Income Support/Job Seekers Allowance (Income Based); Full-time students; Anyone aged under 18; Those staying there whose normal home is elsewhere; Those receiving certain Training Allowances. 06/02/2009 - 146 - Non-dependant deductions will not be made: • • • if you or your partner are registered blind; if you receive Attendance Allowance; if you receive the care component, (at any rate), of the Disability Living Allowance. Non Income Support Claimants If you are not entitled to Income Support/Job Seekers Allowance (Income Based) or Pension Guarantee Credit, you must undergo a means test in order to qualify for Housing Benefit. This means that the Housing Executive needs to know how much money you have coming in and how much you need to live on. The above rules for non-dependant deductions in respect of Income Support/Job Seekers Allowance (Income Based) claimants, apply also to Non-Income Support claimants. All earnings, benefits, pensions, investments and savings must be declared. If you have more than £16000 in savings or capital you will not be eligible for Housing Benefit. 06/02/2009 - 147 - Calculation of Housing Benefit To work out your Housing Benefit entitlement, the Housing Executive or Rates Collection Agency needs to know your income excluding Income Support/Job Seekers Allowance (Income Based). Your total income, including state benefits, of you and your partner is calculated. Only earnings net of tax, National Insurance contributions and half of any pension contributions are included. Certain types of income and benefits can be disregarded and some payments may also be allowed for – e.g. registered childcare costs. From 1st April 2006, savings between £6000 and £16000 are also taken into account when assessing Housing Benefit. There is a charge of £1 for every £250, or part of £250 in excess of £6000. Pensioners may have savings of up to £6,000 before this charge applies and, from October 2003, a charge of £1 for every £500 is made thereafter. If you are self-employed a recent set of accounts may be required. Earnings This is money received when employed by someone else or self-employed. Only your net earnings are counted, that is, your pay after tax and national insurance have been deducted. 50% of any qualifying pension contribution is also deducted. The Housing Executive will require proof of your earnings so they will ask you for 5 weekly payslips or 2 monthly payslips or a certificate of earnings which must be completed by your employer. Income not taken into account Not all earned income is counted, as amounts between £5 and £25 per week may be ignored, depending on your circumstances. Additionally, in certain circumstances, childcare costs of up to £300 per week may be disregarded. 06/02/2009 - 148 - Unearned Income Unearned income includes any other money you have coming in including most Social Security benefits. The following benefits are counted in full as income for Housing Benefit: • • • • • • • • • • • • Job Seekers Allowance (contributions based) Retirement Pension Incapacity Benefit Severe Disability Allowances Invalid Care Allowance Child Benefit (including additions for single parents) Industrial Injuries Disability Benefit Industrial Death Benefit Statutory Sick Pay Working Tax Credit Child Tax Credit Savings Credit (applies to Pension Credit cases from October 2003) The above is not the complete list. Unearned Income which is not taken into account The following are some examples of unearned income that is only partly taken into account: • • • • • • • • Payments received from charities or voluntary organisations Money received from sub-tenants Income received from boarders Money received from mortgage protection insurance Children’s income parental contributions to students maintenance payments Widowed Parents Allowance The following are some examples of unearned income that is not counted for Housing Benefit purposes: • • • • • • • Job Seekers Allowance, Income Support and Pension Guarantee Credit Income of Income Support Claimants Disability Living Allowance (care and mobility components) Attendance Allowance Money received for fostering a child War Widows and War Disablement Pension including War Pensioners Mobility Supplement Any money received from the Social Fund 06/02/2009 - 149 - • • • • • • some New Deal payments Income in kind Pensioner’s Christmas bonus Pensioners Winter Fuel Payment Payments from Independent Living Fund some compensation payments made in respect of HIV or CJD sufferers or to the families of the disappeared Allowances and Premiums The ‘applicable amount’ is the term used to describe the amount of money the government has determined that you and your family require to live. The larger your family, the larger your applicable amount. This amount has 3 parts: • • • personal allowances for the claimant and partner; dependant’s allowances for children; and premiums which are additional allowances which reflect the personal circumstances of claimants, such as lone parents, pensioners, people with disabilities. Personal allowance amounts are worked out to take into account basic needs for single people, couples and their children, and lone parents. Calculation The total income, (less any amounts disregarded), is compared to the applicable amount. If income is less than the applicable amount, maximum Housing Benefit will be awarded. If, however, income exceeds the applicable amount, Housing Benefit will be progressively reduced until there is no longer entitlement to benefit. 06/02/2009 - 150 - Service Charges Service Charges that you have to pay to occupy your home will normally be eligible for Housing Benefit. These include charges for the provision and/or maintenance of: • • • • • • • • • children’s play areas; shared areas services in blocks of flats; communal services relating to the provision of adequate accommodation entry phones; some gardening costs lifts; refuse collection; some costs relating to wardens and caretakers; heating and lighting of communal areas. Exceptions • • • • • • Alarm Systems If you are elderly, sick or disabled and living in specially adapted accommodation, and have compulsory charges for an alarm system, these may be included in your eligible rent. Other alarm systems cannot be included. meals or groceries; transport; leisure items like recreation facilities (but payments for children’s play areas are allowed). charges relating to support or counselling 06/02/2009 - 151 - Eligible Rents The Housing Executive has to consider a number of rules when deciding how much rent is eligible for Housing Benefit in private sector cases. In particular, it will have to take into account the size of the family unit, the age of the claimant and the general level of rents in the locality. This may mean that there will be a shortfall between the amount a private sector Tenant is charged and the amount which can be allowed for Housing Benefit. In certain circumstances, where exceptional hardship exists it may be possible for the Housing Executive to pay additional amounts (up to the full amount charged) by means of a cash limited discretionary fund. Furniture If you are paying for the use of furniture that will eventually become your own, these payments cannot be included in your eligible rent, although furniture you are not buying will be included, for example, furnished accommodation. 06/02/2009 - 152 - Change in Circumstances It is in your best interests to notify the Housing Executive or Rate Collection Agency (RCA) if there is a change in: • where you live; • the person/people with whom you live; • the benefits you receive including any increases and other changes; • your income, savings and investments; • your rent or rates (Private Sector only); OR • if you stop getting Job Seekers Allowance; • if you or your partner expect to be away from your home for more than 13 weeks Overpayments If you have received too much Housing Benefit, owing to a change in your circumstances, the Housing Executive may require the money to be repaid. Backdating a Claim If there is a good reason for not making an earlier claim, you may apply to have your Housing Benefit claim backdated. If you think your claim should be backdated you must request this in writing usually at the time you make your application although this can be done at a later date in some circumstances. 06/02/2009 - 153 - Appealing Your Housing Benefit Decision Following an assessment of your Housing Benefit you may be unhappy with the decision made. The following information will guide you if you wish to know more about how your Housing Benefit was assessed. Do you want more information about our decision? If you think our decision is wrong, you can ask us to explain it. If you want us to explain our decision you should contact the Housing Executive office that sent you the decision letter. You should do this straight away because if you want us to look at our decision again or if you want to appeal, you must do so within one month of the date on the decision letter. If you would like further information to help you decide what you want to do, you can ask for a written statement of reasons. This will provide you with a more detailed explanation of our decision. If you decide to request a written statement of reasons, you must do so within one month of the date on the decision letter. You can phone, visit or write to your local Housing Executive Office. Do you want us to look at our decision again? If you would like us to look at our decision again you should let your local Housing Executive office know within one month of the date of the decision letter. If you have asked for a written statement of reasons first, we will extend this time limit by the number of days taken to issue you with the written statement of reasons. If there are special circumstances, which mean you cannot contact us within one month, we may still be able to change our decision. Tell us what the special circumstances are when you contact us. If you ask us to look at our decision again more than one month after the date of the decision letter and you do not have special circumstances, we may still be able to change the decision. However, any change will usually take place from the date you asked us to look at the decision again. When you ask us to look at our decision again, we will: • • • Where possible, arrange for a different member of staff to reconsider the decision. Check that the decision is correct. Change the decision if it is found to be wrong. If you do not agree with the new decision, you can ask us to look at it again. 06/02/2009 - 154 - Do you want to appeal against our decision? If yes, you must appeal within one month of the date of the decision letter against which you are appealing. If you have received a written statement of reasons the time limit will be extended by the number of days taken to issue you with the written statement of reasons. For further information on disputing a Housing Benefit decision contact your local Housing Executive office and ask for booklet DMA1 (“What to do if you think our Housing Benefit decision is wrong”). Please complete the appeal form at the back of booklet DMA1. It is important that you: Complete all the relevant boxes on the appeal form Write down the reasons for the appeal Make sure you sign and date the appeal form Return the appeal form to your local Housing Executive office within one month of the date of the decision letter If you appeal outside the one month time limit you must say why your appeal is late • • • • What happens next? The Appeals Service will deal with your appeal and arrange for a hearing by an independent tribunal. The tribunal is made up of people who are not from the Housing Executive. You can choose between an oral hearing and a paper determination. You can attend an oral hearing and have the chance to speak. You can take someone with you to represent you and you can call witnesses to give evidence. A paper determination is where the tribunal sits in private and considers the appeal using only the paper evidence presented. You will be given a summary decision letter explaining the tribunal’s decision as soon as possible after the appeal hearing.If you do not agree with the appeal tribunal’s decision you may be able to appeal to the Social Security Commissioner. 06/02/2009 - 155 - HOUSE SALES Service Standards The Housing Executive will: • • • • • • • acknowledge your application to buy within 3 working days; within 2 weeks of applying, advise you if you may buy. make you an offer within 10 weeks (12 weeks for flats). advise you of the purchase price less discount; notify you of any known structural defects; give you 6 weeks to decide whether to continue with the purchase; provide details of any proposed works within the next 5 years, together with the relevant estimated costs and service charges, if purchasing a flat. Under this Scheme, you can apply to purchase your house. The Housing Executive operates a Statutory House Sales Scheme, approved by the Department for Social Development for Northern Ireland, which enables most Housing Executive tenants to purchase their homes, thereby giving them the opportunity to become owner occupiers, providing they have a minimum of 5 years eligible tenancy with a qualifying landlord. It is the tenant's responsibility to select and contact a solicitor to act on their behalf for the sale. 06/02/2009 - 156 - Properties you cannot buy The following are excluded from sale: • sheltered dwelling units; • any single storey or ground floor dwelling ( other than a flat ) with no more than two bedrooms to which either of the following conditions applies: • the relevant tenancy began on or after 1st September 2002 • the relevant tenancy began prior to 1st November 2000 and both of the following sub-conditions apply: • a person of at least 60 years of age was the tenant and/or a member of the tenant’s household when the relevant tenancy began • the relevant tenancy did not begin because of a compulsory transfer from another Housing Executive dwelling in respect of which the tenant had the right to buy. • A secure tenant cannot exercise the right to buy at any time when any of the following circumstances apply to him: • The Housing Executive has served a relevant statutory notice seeking possession at any time within the previous three months. • Proceedings for possession of the dwelling pursuant to a relevant statutory notice are pending. • The tenant is obliged to give up possession of the dwelling in pursuance of an Order of the Court which has been granted pursuant to a relevant statutory notice or will be so obliged at a date specified in the Order. • The Housing Executive is actively considering whether it would be appropriate to serve – at some time within the next three months – a relevant statutory notice seeking possession. Applications to purchase made by secure tenants who are in rent arrears shall not be rejected on those grounds but shall be allowed to proceed to completion stage. However, no sale shall be complete until all arrears whether for rent or any other payment due from them as a secure tenant have been paid. 06/02/2009 - 157 - Applying to Buy The procedure to buy a property as a sitting tenant under House Sales is quite straightforward. • • • • • • • You should submit an application to buy your property to the local Area Land and Property Office If you are eligible to purchase, the Housing Executive will then arrange to have your property valued by a Valuer appointed by the Housing Executive. You will be advised of purchase price less discount. You will also be notified of any known structural defects. At this stage you will have 6 weeks within which to decide whether to continue with the purchase at the price quoted. If your application is accepted, the Housing Executive will draw up a contract for sale of the property. You will also be required to employ a solicitor at your own expense. The contract will then be signed by you and the Housing Executive and will constitute a binding legal document. You are not legally committed until this stage has been reached. If you require a loan to purchase your property you will normally have to obtain a mortgage from a building society, bank or other lending institution. You should also note that once you become an owner occupier you are liable for payment of rates and repairs. Further information can be found in the booklet “Homes for Sale” which is available from your local Housing Executive District Office. Maintenance and Liability to pay rent The liability to pay rent will cease from the Monday prior to the date on which the Housing Executive receives full purchase money. No repairs will be carried out by the Housing Executive to any property after the liability to pay rent stops. You will be made aware of any known structural defects in the dwellings. 06/02/2009 - 158 - Joint Purchase In the case of a joint purchase, a maximum of 4 purchasers, including the secure tenant(s) is permitted. A person wishing to become a joint purchaser must be either: i. ii. the spouse of the secure tenant or someone who has been occupying the dwelling as his/her only or principal home and has been residing with the secure tenant throughout the period of twelve months ending with the date of application to purchase. In the case of (i), where a spouse has not been resident for twelve months, sight of the marriage certificate will be required. In the case of (ii), two items of proof are required – one for twelve months prior to the application and one to confirm current occupancy. Good photocopies are acceptable. The following are the list of proofs:• • • • Benefit Notifications Wages/Salary Slips (which indicate the address of the employer) Bank/Building Society Statements Utility Bills The interest or share in the property by a secure tenant must be at least 25% on completion of a joint purchase. Purchase Price Purchase Price is at market value or market value less discount subject to certain conditions such as Historic Cost and a Discount Ceiling of £24,000. Market value will be the figure assessed by an independent valuer appointed by the Housing Executive, as at the date of the original application. Improvements carried out by the Tenant are not included in the valuation. If you are not satisfied with the price, you can request for the house to be revalued by the District Valuer of the Valuation and Lands Agency. In this situation you may employ, at your own expense, an estate agent to discuss the figure with the valuer. Any request for a house to be re-valued must be put in writing to the Housing Executive within 1 month (i.e. 4 weeks) of the offer being made. If you want to buy a flat/maisonette, you are required to pay an annual rent of £10 and an annual service charge. The Housing Executive must give details of any proposed works within the next 5 years together with estimated costs and service charges for that period. 06/02/2009 - 159 - Discounts • A Discount Ceiling of £24,000 currently applies to all applications to purchase. • Discounts are calculated in relation to the number of years you have spent as a public authority (or other relevant public body) tenant. The discount calculated is subject to the Discount Ceiling of £24,000. • Time spent in accommodation provided for regular armed forces of the Crown will count for discount. • Where a spouse succeeds to the tenancy on the death of their partner, discount rights (of the deceased) only count if BOTH were occupying the dwelling as their principal home at the time of death. • Joint Purchase - only the periods spent by the Tenant in relevant accommodation will count in the calculation of discount. • Joint Tenants - discount is based on the Tenant who has spent the longer period as a Tenant in relevant accommodation. • Discounts are calculated as at the date of application to purchase. • Where a secure tenant of a dwelling dies or otherwise ceases to be a secure tenant (“the former tenant”), and subsequently, a child of the former tenant who occupies the dwelling as his/her only or principal home succeeds to the tenancy of the dwelling (“the new tenant”), and the new tenant applies to purchase, discount shall be granted to the new tenant based on the number of years during which the new tenant resided in the dwelling after this/her 16th birthday (whether under the same tenancy or under another secure tenancy). A break in that residence qualification is permitted where that break has been for two years or less, and in such cases full discount rights back to the 16th birthday shall be allowed. If the break is for more than two years, discount rights shall only be allowed from the tenant’s return to the dwelling after the break. • Where an application to purchase has been lodged by a secure tenant and where a child of that secure tenant succeeds to the tenancy of the dwelling before the completion of the purchase by the secure tenant, the child shall be entitled to receive the full discount rights of the parent if that child wishes to continue with the purchase of the dwelling. • A son-in-law or daughter-in-law who occupies the dwelling and succeeds to the tenancy shall be treated as a ‘natural’ son or daughter. 06/02/2009 - 160 - • A child will not be treated as a successor for discount purposes unless one the following sets of circumstances apply to him/her: • the child is the immediate successor of one or both of his/her parent, or • the child is not the immediate successor of one or both of his/her parents, but a brother/sister of the child is the only intermediate successor. • Where a person, or one of the persons, applying to purchase a dwelling was a previous purchaser, all previous tenancy periods shall be taken into account in assessing discount allowable. • However, the discount entitlement on a second or subsequent purchase shall be reduced by the cash value of any discount allowed previously less the amount repaid to the Housing Executive on previous disposals (if any). • Where a previous discount was given to two or more persons jointly, this paragraph has effect as if each of them had been given an equal proportion of the discount. Amounts of Discount To be able to purchase, a Housing Executive tenant must have 5 years tenancy in the public sector. A secure tenant of a house with 5 years completed tenancy shall be allowed a discount of 20% with an increase of 2% for each additional completed years tenancy up to a maximum of 60%, subject to the Historic Cost Proviso and the Discount Ceiling. These discount levels also apply to the purchase of flats. Conditions to be met before discount is allowed If you accept discount, and then decide to sell the property within 5 years from the date of the original purchase, you will be asked to repay the Housing Executive all of the discount received. • • • • • • • • There is no repayment of discount in the following situations Disposal between joint purchasers or spouses. Disposal between members of the same family who lived together throughout the 6 month period, ending with the disposal. Disposal where the dwelling has been compulsorily purchased. Disposals not involving the residential part of the house. Disposals in pursuance of an Order under Article 26 of the Matrimonial Causes (NI) Order 1978. Disposal under Article 4 of Inheritance (NI) Order 1979. Disposal under a will or intestacy. 06/02/2009 - 161 - Buy Back Option If you dispose of your property within 10 years from the date of purchase, the Housing Executive must be given the option to re-purchase it. Cost of Provision (Historic Cost) This relates to costs incurred, whether of provision, improvement or acquisition, in the financial year in which the application to purchase is made and in the 10 previous financial years (1 April - 31 March). In such cases the Housing Executive cannot sell the dwelling for less than the costs involved (Historic Cost). This means that, even though you may qualify for discount because of your tenancy periods, the selling price should not fall below Historic Cost. The only situation where such dwellings can be sold for less than Historic Cost is if the current market value is less than Historic Cost figure. In this case, the selling price will be the current market value, but with no discount applied. Costs Include: Land costs Acquisition of the property Site development costs Building costs Professional fees Cost of works to property (excluding repairs) Cost of handicapped adaptations (if applicable) 06/02/2009 - 162 - Sale of Vacant Dwellings When a Housing Executive property becomes vacant and cannot be let in the normal way, it may be offered for sale on the open market. This could occur if, for example, the property is damaged to an extent which would make it uneconomical to repair, or if the District Office do not have a Waiting List for the area in which the property is located and therefore are unable to let the property. Such vacant dwellings are sold by Private Treaty through estate agents. Vacant cottages are sold by public auction or private treaty on the advice of the agent acting for the Housing Executive. Dwellings purchased by the Housing Executive under the Scheme for the Purchase of Evacuated Dwellings (SPED) are considered to be special and do not qualify for any discount on re-sale. Sale of Garages Where a garage is located within the curtilage of a rented dwelling, this will be included in the sale of the dwelling. However, most garages are in blocks, located away from housing and sometimes on the periphery of an estate. Individual garages within a block may be sold, but their use is normally restricted to garaging vehicles only. However, such sales are dependent upon individual District strategies, therefore potential applicants should consult with the local District Manager. Where a complete vacant block is available for sale, subject to any potential nuisance to neighbouring housing being taken into consideration, they can be used for alternative purposes, such as small commercial enterprises. Garages to be disposed of are sold at market value. 06/02/2009 - 163 - REPAIRS Service Standards You have the right to carry out reasonable improvements to your home. The Housing Executive will: • • • • acknowledge repair requests within 3 working days; carry out emergency repairs within 24 hours; carry out urgent repairs within 4 working days; carry out routine repairs within 4 weeks. It is your responsibility to: • • seek Housing Executive approval to carry out improvements; carry out the repairs listed in the Tenancy Agreement as being your responsibility. 06/02/2009 - 164 - Reporting & Classification of Repairs You can report a repair by telephoning the District Office between 9.00 a.m. and 5.00 p.m. each day. When you contact the District please remember to give the following information: • • • • your name, address, post code and telephone number; a description of the repair needed in as much detail as possible; the times when you are usually at home to let the workmen carry out the repair. if you have a disability or special needs. On receipt of a request repair, which is deemed to be the responsibility of the Housing Executive, it will be classified as one of three groups, depending upon how serious they are: Emergency Repairs which could be a risk to health or safety, could lead to a major structural problem with your home or could cause you a major inconvenience. These repairs will be dealt with on the day they are reported if possible or, within 24 hours of reporting the repair. Urgent Less serious repairs such as electrical and plumbing work which will be completed within four working days. Routine Most repairs will be classed as routine work and will be carried out within four weeks, unless they are programmed as part of a planned scheme of work within the District. In such cases the time scale may be longer. Information Paper 3.7.3 06/02/2009 - 165 - Tenant & Housing Executive Responsibilities Under the conditions of the Tenancy Agreement, both the tenant and the Housing Executive have responsibilities in respect to carrying out repairs to properties. These are referred to as Tenant Responsibility and Landlord Responsibility, and are summarised as follows. External Works The Tenant is responsible for: • • care and upkeep of gardens and hedges; cleaning of gully traps. The Landlord is responsible for: • • • • • • repairs to garden paths, walls, fences and gates where installed by the landlord; the replacement of dustless refuge containers (Wheely Bins), every seven years where replacement is deemed necessary; replacement of rotary clothes driers; maintenance of communal amenity areas, unless these are the responsibility of the local District Council; outside repair work involving structural repairs to walls, outside doors, windows (but not replacement of glass), roofs, chimneys, valleys, gutters, downpipes and house drains; external paintwork. Internal Decoration The Tenant is responsible for: • keeping the interior of the dwelling in reasonable decorative order. 06/02/2009 - 166 - Electrical Repairs The Tenant is responsible for: • • • repair to electrical appliances, fires and heaters not installed by the landlord; door bells (where not installed by NIHE) and plug tops on appliances; Re-setting of trips and replacement of fuses, except main service fuses which are the responsibility of Northern Ireland Electricity. The Landlord is responsible for: • • • • • electrical wiring; repair to electrical appliances, fires and heaters where fitted by the landlord; door entry systems to communal blocks; ceiling roses, lamp holders and flexes; socket outlets and switches. Cooking and Heating Appliances The Landlord is responsible for: • • • • repairs to defective solid fuel cookers and stoves; solid fuel room heaters; fire hearth and surrounds. Annual service of heating appliances where installed by NIHE. Plumbing The Tenant is responsible for: • • • stoppers and chains for baths, sinks and basins; replacement of wash basins, wc bowls and wc seats (except where damaged or discoloured through fair wear and tear or by faulty installation); replacement of baths, sinks and drainers (except where damaged or discoloured through fair wear and tear or by faulty installation); The Landlord is responsible for: • • • clearing blocked sewers, drains and external waste pipes other than gullies and waste pipes blocked through Tenant misuse; boilers and hot water cylinders; pipe work, radiators, fittings and valves. 06/02/2009 - 167 - Doors and Windows The Tenant is responsible for: • • • • internal doors, door hinges, locks and handles; kitchen and bedroom unit doors, door hinges, handles and catches on drawers; draught proofing of doors and windows; replacement of broken glass; The Landlord is responsible for: • • • window frames, sashes and window furniture; repair of defective internal and external doors, saddles and door frames; hinges, locks, handles, trapper bars and letter boxes on external doors. Structural and Other Repairs The Tenant is responsible for: • • sweeping chimneys and the cost of any work required because of the failure to sweep chimneys; internal plaster cracks on walls and ceilings. The Landlord is responsible for: • • • • • • walls, staircases and all structural timbers, roof, chimney and rainwater goods; wall and floor tiling architraves, skirting boards, timber sills and other internal decorative woodwork; airbricks and ventilators; roofspace insulation (where the Tenant has not been in receipt of grant aid); timber rot. 06/02/2009 - 168 - Change of Tenancy repairs The Housing Executive will inspect all dwellings as a tenancy is terminated and before it is relet. Work deemed to be necessary will be completed within time scales set out in the Classification of Repairs above. In addition to the general inspection of dwellings, the following inspections will be carried out to each property prior to re-occupation: • • • Inspection of electrical installation; Inspection and necessary repairs to heating appliances and associated flues; Inspection of hard-wired smoke detector where installed by the Housing Executive. Where any repairs are identified as the result of these inspections, then the work will be ordered and completed, in accordance with the standard response times. Tenants will only be able to take up occupation when it is considered safe to do so, although some repairs may take a longer time to complete, yet still be within the designated time scales. Self Help Repairs Scheme The Self Help Repairs Scheme is aimed at those relatively small and inexpensive repairs to properties that can be carried out by the Tenant. To qualify for the Scheme, the work must be deemed necessary by the Housing Executive, must be the responsibility of the landlord and also be carried out to a pre-defined standard of workmanship and materials. All requests by Tenants to use the Self Help Repairs Scheme should be made to the local District Office. Application will result in a Maintenance Officer visiting the Tenant to assess the work. If approval is given to use the scheme, a specification for the work, called a Works Order, will be sent to the Tenant. This will state the amount of money that will be paid upon completion of the work. When the specified work has been completed, the Tenant must return the relevant copy of the Works Order to the District Office. A post inspection will be carried out by the Maintenance Officer and, if the work has been properly carried out, payment will be made. The maximum payment permissible on Self Help is £200. If a tenant is in arrears then any payments due as a result of Self Help may be set aside against arrears. 06/02/2009 - 169 - After Hours Emergency Service The Housing Executive operates an Emergency Service for repairs when the District Offices are closed. This service is only for genuine emergencies, outside normal working hours and public holidays, such as burst pipes or burst back boilers. If you use the service without good reason, you can be asked to pay for the repairs completed as a result of the call. The After Hours Emergency Service telephone number is 028 9024 6111 or 028 7126 2628 if you live in the North West of the Province. 06/02/2009 - 170 - Tenants’ Right to Repair Scheme What is Right to Repair? The Tenant’s Right to Repair Scheme ensures that all Housing Executive Tenants will have small, urgent repairs that may adversely affect their health or safety, carried out within a defined period of time. These repairs are referred to as qualifying repairs and will generally include work such as repairs to electrical or plumbing fittings, central heating in winter time and external doors that cannot be secured. The time scales for such repairs are set out in the Repairing Your Home section of this publication and are in line with Emergency or Urgent Repairs. Only repairs that are the responsibility of the Housing Executive can be considered as qualifying repairs under the Right to Repair Scheme. If there are valid reasons for not carrying out the repairs within the defined time scale, for example, inclement weather, unavailability of parts or the Tenant not being at home when the contractor calls to carry out the repair, then the conditions of the scheme cannot be applied. How Does it Work? When you report a repair to your District Office you will be told whether or not it is a qualifying repair under the Tenant’s Right to Repair Scheme. You will also be told the latest date on which that repair will be attended to. If the repair is not attended to by that date you can request that it is carried out by another contractor. The Housing Executive will then appoint a different contractor to attend to the repair and you will be given the latest date for the repair to be attended to by the new contractor. What if the Second Contractor Defaults? In the unlikely event that the second contractor appointed by the Housing Executive fails to attend to the repair by the last day of the second repair period, you will be eligible to compensation. The first day that the repair is not attended to after that date means a payment of £10.00, with a further £2.00 for each day it remains outstanding. The maximum amount of compensation payable at any one time is £50.00. Can You Carry Out the Work Yourself? Under the Right to Repair Scheme Tenants cannot carry out the repair and then bill the Housing Executive. Not all repairs are the responsibility of the Housing Executive. Only repairs that are the Housing Executive's responsibility can be considered under the Right to Repair Scheme. Please remember that you will be advised if your reported repair is a qualifying repair. You must inform your District Office if a contractor fails to call at your home to carry out a qualifying repair by the last date for completion. Only if you do this will the Housing Executive initiate the Right to Repair Scheme. 06/02/2009 - 171 - Code of Practice for Contractors To ensure that Tenants receive the high standard of service to which they are entitled, contractors are asked to comply with the following requirements. Contractors should conduct themselves with integrity, impartiality and honesty in their dealings with the public. They should not deceive or knowingly mislead the Housing Executive, or its tenants. Contractors should endeavour to deal with the public sympathetically, efficiently, promptly and without bias. Particular emphasis should be placed on accuracy, honesty and helpfulness. Contractors should not, without authority, disclose information which has been communicated in confidence from the Housing Executive, or individual customers. Where a contractor believes he, or she, is being required to act in a way which is illegal, improper, unethical, or in breach of the contract, he, or she, should first report the matter to the relevant Contract Administrator or such other officer as may be named in the Contract Documents. Where the contracted service involves carrying out works to Tenants’ homes, Contractors should: • Give advance notice to Tenants and make arrangements for access; • Identify themselves to Tenants through photographic I.D. cards. • Strive to keep any appointments made; • Keep the Tenants informed about the progress of the work; • Respect the Tenant’s property; • Maintain a high standard of work; • Seek advice where necessary to ensure jobs are completed to a high standard; • Leave Tenants’ homes tidy, ensuring arrangements have been made to remove any remaining rubbish; • Ensure that, in carrying out works, every precaution is taken to comply with current health and safety requirements. All contractors working on behalf of the Housing Executive are expected to adhere to these principles in operational activities and in contact with the Housing Executive’s customers or tenants. This Code does not replace or amend, in any way the terms and/or conditions of any contract entered into with the Housing Executive. It simply emphasises what the Housing Executive sees as the good practice aspects of interaction between the contractor and the tenant, and acknowledges the importance of Customer Care. 06/02/2009 - 172 - Right to Compensation for Improvements Important The following information is a general guide. It is not a complete statement of the law. If you want to know more about your rights, you should consult a solicitor or your local Citizens’ Advice Bureau. Your District Office will also be able to help you. If you make a false claim or claim for more than the real amount, the Housing Executive can take you to court. What is the right to compensation for improvements? Under the Housing (Northern Ireland) Order 2003 secure tenants of the Housing Executive may be able to receive compensation from the Executive for improvements which they have made to their home on or after 29 July 2003. For you to qualify for this compensation the Housing Executive must have approved the improvement and your tenancy must have ended. You can apply for compensation when you know that your tenancy is coming to an end. It is recommended that you let your District Office know as soon as possible. If you were a secure tenant and carried out improvements to your home before 29 July 2003, you will continue to have rights for compensation under the old scheme. Who gets compensation? If you are a secure tenant of the Housing Executive you may be able to get compensation for any approved improvements to your house or flat. If your tenancy ends because you have died, or in other special circumstances, compensation can still be claimed. If you have succeeded to the tenancy (taken it over from a tenant who has died), the Housing Executive will be able to tell you if you qualify for compensation. You will not receive compensation if you buy your house or flat under the Right to Buy scheme. You will also not receive compensation if your home is being repossessed by the Housing Executive or if you are being given a new tenancy for your existing home. Do I need permission to make improvements? You must get written permission from the Housing Executive before you make any improvements. If the Housing Executive refuses permission, you have a right of appeal to the Area Manager or the county court. But remember that you will only receive compensation if the Housing Executive has agreed to the improvements. 06/02/2009 - 173 - What kind of improvements can I get compensation for? You can only get compensation for certain improvements which were started on or after 29 July 2003. These include installing, replacing or fitting: • A bath or shower • Wash-hand basin • Toilet • Kitchen sink • Storage cupboards in bathroom or kitchen • Work surfaces for food preparation • Space or water heating • Thermostatic radiator valves • Insulation of pipes, water tank or cylinder • Loft insulation • Cavity wall insulation • Draught proofing of external doors or windows • Double glazing or other external window replacement or secondary glazing • Rewiring or the provision of power and lighting or other electrical fittings (including smoke detectors) • Any object which improves the security of the dwelling house, but excluding burglar alarms. Decorating the inside of your home does not qualify for compensation How do I get compensation? You must make a claim in writing to your District Office within the period starting 28 days before and ending 21 days after your tenancy comes to an end. If in doubt, ask your District Office how to claim Your District Office will need to know: • • • • Your name and address; What improvements you have made; How much each improvement cost; and The date the improvements were started and finished How much can I get? You can receive up to £3,000 for each improvement. However, you will not receive any compensation for an improvement if the amount of compensation would be less than £100. How does the Housing Executive work out my compensation? Your District Office will start with the cost of the improvements and may ask you to provide proof of the amount you have spent. It is a good idea to keep a 06/02/2009 - 174 - copy of any bills in a safe place and you may want to send a copy to your District Office when the work has been completed. If you had any financial help towards the improvement such as a grant or self help payment, the Housing Executive will take this amount from the cost of your improvement. The value of any improvement you have made falls as the improvement gets older and as you get use out of it. The compensation you get will take the age of your improvement into account. The Housing Executive may also reduce your compensation if they believe you paid too much for the improvement or the quality is higher than it would have been had they carried out the work. The Housing Executive may also increase or reduce your compensation depending on the condition of the improvement when your tenancy ends. The Housing Executive can also take any money you owe from the compensation you are entitled to (for example, for unpaid rent) Example A tenant installs a kitchen sink costing £200 Notional life of the kitchen is 20 years The improvement is discounted at £10 per year Compensation is claimed 2 years after the improvement is made: £200/20 years = £10 per year; 2 years x £10 = £20 £200 cost - £20 = £180 compensation What can I claim compensation for? You can claim compensation for: The cost of materials (but not appliances such as cookers or fridges) Labour costs (but not your own labour) You will usually need to give the Housing Executive an invoice to show how much your improvement cost. What if I don’t agree with the District Office decision on my claim? You can appeal the decision by writing to the Area Manager within 28 days of receiving the decision. 06/02/2009 - 175 - MAINTAINING YOUR HOME Maintenance of the home is given a high priority within the Housing Executive to ensure a high quality housing stock. The following Information Paper refers to Tenants’ responsibilities regarding home maintenance, and more particularly, provides some home safety advice. Tenant/Housing Executive Responsibilities Under the Tenancy Agreement, tenants are responsible for: • • • maintaining the home in a clean and tidy condition; taking reasonable precautions against fire, flood, theft and additional damage; providing insurance cover for personal property, furnishings and home decor. The Housing Executive is responsible for: • • maintaining the structure and exterior of the dwelling; carrying out repairs due to accidental damage to the structure of the property. Fire Safety Most fires are caused through carelessness and can be prevented by following the tips: • • • • • • • • • • Never leave a deep fat fryer unattended. Unplug electrical appliances when they are not in use and always before you go to bed in the evening. (Fridges/freezers would be an exception). Keep matches where children cannot see or reach them. Make sure that open fires have fire guards fitted. Do not leave cigarettes burning and empty all ashtrays last thing at night. Do not overload sockets with adapters and plugs. Never smoke in bed. If you have an electric blanket make sure it is serviced according to the manufacturer's instructions. Settle all coals before you go to bed and fit the fireguard. Close internal doors to prevent the spread of fire. 06/02/2009 - 176 - Smoke Alarms The Housing Executive may not have fitted the smoke alarm in your home but the following advice will ensure that if you have a smoke alarm fitted it should function. • If you have a smoke alarm fitted check the alarm each week by pressing the test button for at least ten seconds. • If you have fitted a battery operated smoke detector yourself, make sure the battery is changed at least once each year. • Never paint over your smoke alarm. • Never remove the battery from the smoke alarm, except for replacement purposes. • Your smoke alarm should be fitted in the best position to detect a fire. Do not be tempted to remove it and fit it somewhere else. Electrical Safety If you have a failure of all lighting and power in your home the cause may be an interruption in supply by Northern Ireland Electricity (NIE). You can check this by finding out if your neighbours' homes are without electricity also. If they are, then the fault lies with NIE and you can contact them on their emergency number which is listed under Electricity in the telephone book. If only your home is affected you should check the following: If only one circuit of lights or sockets is not working the fuse may have blown, or the trip may have cut out.. Check the fuses or the trip switch in the meter box. If all lights and power are off it is likely to be the trip switch. You can re-set the trip by switching the switch to the ON position. If the trip continually cuts out, you should contact your local District Office. Most electrical faults are caused by faulty appliances such as kettles, fires or table lamps. If a fuse blows or the trip cuts out when you turn one of these on you should unplug the appliance and replace the fuse or re-set the trip switch. Do not use that appliance again until you have had it checked out by a qualified electrician. Most faults in cookers are not due to the cooker wiring. A faulty cooker is your responsibility. Check that the red indicator light on the cooker switch on the wall is working. If it is then the fault will more than likely be with your cooker. If the red indicator light does not light, try replacing the fuse or 06/02/2009 - 177 - re-setting the trip switch. If it still does not work, have it checked by a qualified electrician. Your home may have circuit breakers fitted instead of fuses. These act like trip switches and are easy to re-set. If your power supply fails and you do not know what has caused it you should switch everything off including any lights. Ensure you have a battery torch to hand so that you are not left in the dark. Set all the circuit breakers to the ON position and switch on your lights and appliances one at a time. If there is a fault, the faulty light or appliance will trip the circuit breaker. The Housing Executive will send an electrician to repair your lights. If the fault is caused by one of your appliances, you should unplug it and have it repaired by a qualified electrician. Plug Tops Many appliances now come with a plug top fitted. If you have to fit one yourself, you should make sure that it has the British Standard Kite Mark on it and that it is to BS1363 Standard. If you need to wire a plug, make sure that it is wired correctly, as follows: Brown Live Blue Neutral Green & Yellow Earth 06/02/2009 - 178 - PROTECTING YOUR HOME This chapter provides some general advice on protecting the home from damp or moisture damage, as well as on some security points which may be useful. Dampness Dampness occurs in houses when there is a fault in the structure of the building that lets in water from the outside. There are two kinds of damp: Penetrating Damp This happens if water is allowed to come into the house through the roof or the walls. The most common causes are missing roof tiles or a crack to the external plasterwork on the walls. The usual signs are a mould growth or a wet patch appearing on the internal wall after it has been raining. Rising Damp Rising damp will occur if there is a problem with the damp proof course. The damp proof course is a barrier which is built into the walls and solid floors of your home to prevent ground water from entering. Rising damp is quite easy to spot and the main symptom is a tidemark stain which will appear on ground floor walls which may also be accompanied by a musty smell. Rising damp will only occur on ground floor walls and will not normally rise more than three feet above the ground level. If you think that you have a problem with either penetrating or rising damp in your home you should contact your local District Office. A Maintenance Officer will make an appointment to visit your home to investigate the problem. 06/02/2009 - 179 - Condensation Tenants often confuse condensation with penetrating or rising damp. Condensation is caused by water vapour which is trapped inside your home and cannot escape. When air is heated it picks up tiny droplets of water and when that hot air meets a cold surface such as a wall or a window, it condenses and leaves the water droplets on the cold surface. If this is allowed to happen on a regular basis then a mould growth will occur. Mould growth is the main symptom of condensation. You can help prevent condensation by taking the following simple steps: • Make your home a little warmer by ensuring that there is a background heat throughout the day. • Allow air to circulate throughout your home by opening doors occasionally. Never over pack your wardrobes with clothes, and open your wardrobe door a little to let the air circulate there too. • Ensure that there is some ventilation in your home especially in bedrooms during the night. • If there is water lying on the inside of your windowsill in the morning, wipe it up immediately. If you do not it will add moisture to the room as it heats up during the daytime. • Use extractor fans in the working kitchen and bathroom if they are fitted. • Open windows if you are cooking and do not allow the steam from cooking to enter other rooms in the house. • Do not block air vents. They are fitted to reduce condensation. • Dry clothes outside if possible and if you do use a tumble drier then ensure that it is vented to the outside. • Avoid using paraffin or bottled gas heaters. These put about a pint of water into the air for every pound weight of fuel they burn. • If you do experience mould growth on walls you can wipe it off with a proprietary solution which can be bought in most D.I.Y. stores. Special paints can also be bought to prevent mould growth. If condensation is a major problem in your home, contact your local District Office for advice. 06/02/2009 - 180 - Frost During periods of cold weather there are a number of steps that you can take to prevent your water pipes from freezing: • Keep a background heat in your home during the cold spell. • Leave your internal doors open slightly during the daytime, including the doors under the sink unit, and take the hatch cover off the roof space. This allows the warm air to circulate throughout your home. • Find out where the stopcock for turning off your water is. This will usually be under your sink unit but in some houses it can be located in a back hallway or inside the larder beside the sink unit. You will need to know this if a pipe in your home bursts. If you cannot find the stopcock contact your District Office and a Maintenance Officer will make an appointment to call to show you where it is located. • If you have a burst pipe, turn off the mains water at the stopcock. If the flow of water does not stop you will need to drain down the cold water storage system. This is best done by turning on the cold water taps at the bath and wash hand basin and by flushing the toilet several times. This will empty the cold water tank in the roof space provided that you have turned off the mains at the stopcock. • If you have drained the cold water system you will need to let your fire out if you have a back boiler. Remember, do not use your immersion heater! • If you are going away on holiday over the winter time you should turn off your water at the stopcock and drain down the water storage system as previously described. • If water comes into contact with electrical fittings you should turn off the electricity at the meter box. • Burst pipes should be reported either to your local District Office, if they occur during office hours, or to the Emergency Services number in the evenings, at weekends or during public or bank holidays. 06/02/2009 - 181 - Security Police statistics indicate that most house break-ins are carried out on the spur of the moment and during the day time. There are a few simple steps that you can take to prevent a break-in. • Always close your windows and lock the doors when you go out, even if it is only for a few minutes. • Make sure that you do not leave tools or ladders which may be helpful to a burglar lying about in the garden of your home. • Never leave keys on a string behind the letter box, hidden under the door mat or in other secret places - thieves can usually find them. • If you have to go out at night time, consider leaving a light on in the bedroom or living room. Light bulbs that have an automatic control which turns the lamp on at dusk are available from most large do-it-yourself stores. • • Do not leave notes on the door saying that you are out. Cancel milk and newspaper deliveries when you go on holiday and advise the Police that you will be away. Never leave valuables lying around where they can be seen through a window. If you have a controlled door entry system make sure that the master door is kept closed at all times. Always ask callers to identify themselves before you let them in. • • Thieves may try to gain entry to your home by posing as officials or workmen. Never let a stranger into your home unless you are certain of their identity. Some useful tips are given below. • • • • Ask to see the caller's identity card. All officials carry one and will be pleased to show it. Take time to look at the identity card. Examine the photograph and ask the caller to spell his or her name. If the caller does not have an identity card ask them to call back later and use the extra time to check with the organisation they claim to represent. Telephone the Police if you are suspicious. If you are unfortunate enough to be burgled, you can improve your chances of getting your property back if you have kept the serial numbers of equipment, taken photographs of personal property or have had your postcode engraved on items such as bicycles. Your local Police Crime Prevention Officer will be happy to give you more advice, free of charge, on the subject of crime prevention. 06/02/2009 - 182 - Insurance The Housing Executive will carry out repairs for any accidental damage done to the structure of your home. It is your responsibility to provide insurance cover for your personal property, furnishings and the decoration of your home. Home insurance policies vary greatly. Any policy you take out for home contents should at the very least cover you against fire, flood and theft. As a Housing Executive Tenant you may be responsible for damage you have caused to items in your home such as cracking a toilet bowl, wash hand basin or bath. You may wish to discuss cover for such items with your insurance broker. Remember, if you do not have insurance for your personal property you run the risk of having to find all the money necessary to repair or replace items that have either been damaged or stolen. Contact more than one insurance broker and ask them to quote you rates for insuring your property 06/02/2009 - 183 - THE MANAGEMENT OF VACANT DWELLINGS Introduction This chapter provides some general information of the management of vacant dwellings within the Housing Executive's stock. It examines the need for security, protection of particular systems or elements within individual dwellings and fire and flooding preventative measures. It also examines the options for bringing vacant dwellings back into the lettable stock and any necessary repairs. Identifying the Security Need When assessing the security needs of a vacant dwelling the following will be taken into consideration; • The length of time the property will be vacant • The risk from vandalism • The aesthetic impact of vacant properties in the area • The cost of providing the security system It is recognised that one or more of these four criteria may influence the decision to choose a particular security system as opposed to another, and that the locality and the feedback form community groups can be an influencing factor. The options available when considering the security needs of a vacant property can be summarised as follows; Do Nothing There are occasions were it is most practical to leave the property with no obvious security measures in place. Examples of this would be in mature settled developments, areas where the asthetics of the street or complex would suffer from physical security systems, or where the existence of a proactive community group may ensure that little or no vandalism will occur. Temporary Boarding The use of temporary timber boarding to secure window and door openings is widely employed as a short term measure. The disadvantage of temporary boarding is that it lets very little light into the property. It also needs to be reerected after each viewing by a potential tenant. Steel System Shutters Shutters are mainly employed for medium term security. This system is quick to erect, affords effective security for door and window openings, has simple yet secure access via doors, and allows light into the property. It is, however, not aesthetically pleasing. 06/02/2009 - 184 - Alarm Systems Radio controlled systems are quick to install, are self powered, and act as both a burglar alarm and a smoke detector. They need a base station to receive the signal within the locality and these are generally situated in community houses or District Offices. There is an audible alarm of approximately 160 Decibel intensity that will deter intruders from staying within the dwelling. This alarm will reset after a few minutes and then re-arm the system. Response to the alarm is via the installer’s in-house security personnel with the response time being generally less that 30 minutes. Alarms systems are unobtrusive and can be cost effective. Security Personnel Security personnel are occasionally necessary as a very short term measure where the property is at risk. Their use would be generally limited to the period between a property becoming void in a high vandalism area and the permanent security system being installed. Isolating the Services Depending upon the time of year, it may be necessary in both short term and long term vacant properties to isolate one or more of the services. Services can be considered as the electricity, water supply or the central heating system. Draining down both the domestic water system and the central heating system in winter time is essential to ensure that frost damage does not occur. Failure to do so can lead to burst pipes or storage tanks which will, in turn, lead to flooding and associated problems with the fabric of the dwelling. Where vandals do gain access to properties, they generally target the copper pipework and cylinders, removing these for their scrap value. Draining down the system will not prevent the determined thief from removing the components, but it will ensure that the resultant water damage to the fabric is reduced. The NIE will remove the service fuses at their incoming main supply. This will isolate all electrical circuits. Consideration will be given to the removal of equipment such as shower units, central heating boilers and other high value components that may have a resale value. Site Visits It will be necessary to open vacant properties either for inspection by technical/housing officers or for tenant viewing. Consideration must be given to the health and safety risks associated with visiting such properties. Simple precautions such as having the property open prior to a tenant visit, and the provision of safety helmets and hand torches should be considered. 06/02/2009 - 185 - Standard of Repair In general, the condition of a vacant property should be brought up to a habitable standard prior to letting. In some properties, mininal work may only be necessary to achieve occupation, with all subsequent repairs carried out over the following weeks. The new tenant should be advised of details and their agreement sought. In all cases, there will be manditory tests or work required before occupation. These will include; • • • • Testing of the electrical installation and subsequent repair to comply with the IEE Wiring Regulations. Testing of central heating appliance and associated flue. Testing of hard wired smoke detectors. Refilling and venting of domestic water systems and central heating systems,if previously drained down. Consideration will also be given to cleaning out the dwelling prior to occupation. This could include; • • • • • • Clearing of all household and builders debris. Removal of floor coverings. Sweeping out rooms, passageways, stairs, landings and circulation and storage spaces. Washing down with approved substances all internal timber work, cupboards, shelves and work surfaces. Cleaning with approved substances all sanitary fittings, wall and floor tiles. Cleaning of fireplaces and the removal of old fuel, ashes etc. 06/02/2009 - 186 - TENANT CONSULTATION Introduction OBJECTIVE To ensure that the Executive’s obligation under the Tenant Charter are properly discharged. RESPONSIBILITY It is the responsibility of the District Manager to: • Develop a tenant consultation plan at the Scheme Brief stage. • Review the tenant consultation plan following acceptance of the draft Scheme Design proposals. • Implement tenant consultation with assistance as required form the Design Services Manager. PROCEDURES On acceptance of the draft Scheme Design recommendations by the Area Manager formal Tenant Consultation will be undertaken in accordance with Housing & Regeneration’s Best Practice Note Consultation in Planned Schemes The District Manager will advise the Design Services Manager what information is required. The survey information will be made available for the District Manager and individuals “worksheets” for consultation will be presented in a format which should be readily understood by Tenants. The District Manager will advise the Design Services Manager what technical support will be required to support the consultation process. REFERENCES • • Tenants Charter Best Practice Note: Consultation in Planned Schemes CONTROL DOCUMENTS • Tenant Consultation Report 06/02/2009 - 187 - Consultation in Planned Schemes WORK STAGES BLOCK 2 ECM 0-2 Inception / Scheme Brief Minimum Standard • REVENUE REPLACEMENT BLOCK 3 MEI/EI Discussion with community reps. Prior to completion of Scheme Brief Good Practice 3 Survey • Household Survey • Programme standard item on District Housing Community Network Agenda • District Housing Community Network input prior to roll on Minimum Standard • Letter to tenants introducing Consultant, outlining proposed survey and point of contact for tenants Good Practice 06/02/2009 • Consultant meets Community Group prior to survey • Community group facilitates access for Consultant survey • Consultant identifies individual requirements through survey - 188 - 4 Scheme Design After acceptance of Scheme Design proposals by the Area Manager or his nominee Minimum Standard Minimum Standard Minimum Standard Letter to tenants advising of scheme frequently asked question/answers, points of contact of consultant and HOG1 Letter to tenants advising of scheme, frequently asked questions/answers, points of contact of Consultant and HOG1. Letter to tenant advising of scheme, frequently asked questions/answers, points of contact of Consultant and HOG1 Work schedules for each property Drawings (including artists impressions etc) illustrating work proposed including itemised schedules. Drawings/work schedules for each property, including design options Good Practice Details of scheme (e.g colour Schemes) discussed Tenants sign off with Community Group consultation, detailing any individual requirement, before views are passed to Scheme D&PS to confirm implementation Scheme Design strategy discussed proposals Good Practice Consultation undertake 1:1 Options (designs/colour schemes/samples) presented at public meeting/mobile advice unit Tenants sign off consultation prior to views being forwarded to D&PS for inclusion in Scheme Design Good Practice Public meeting to display options, discuss concerns Comprehensive package of information agreed with Community Group for each tenant. Full details available/displayed in community house/centre/ mobile advice unit Plans Presented 1:1 Scheme implementation strategy discussed with Community Group (phasing. Location of site compound etc) 06/02/2009 - 189 - 5/6 Tender/On Site Minimum Standard • All tenants receive notice of scheme, frequently asked questions/answers, points of contact: consultant/contractor/HOG1 • Agree procedures of complaints • Complaint forms issued to tenants • Complaints discussed at pre-site meetings – feedback to tenants • Full details of work discussed with each tenants prior to commencement of work. Tenant choices/options confirmed. • Changes conveyed to consultant (Revenue Replacement/MEI Schemes) Good Practice 7/8 Completion / Evaluation 06/02/2009 • Community representatives attend pre-site meeting • Contractor provides mobile telephone number • Tenants/District office receive snagging items • Tenants advised of completion of work Minimum Standard • Post Contract meeting to evaluate scheme success • Good Practice • Satisfaction Survey ( preferably by Community Group) - 190 - Economic Appraisal One of the processes employed by the Housing Executive to identify the most viable solution to problems within an area, is to carry out an Economic Appraisal of it. The basic guidance on economic appraisal is contained in a document published in June 1995 by the DoE (NI) entitled “Economic Appraisal - A manual for Economic Appraisal in the Housing Sector”. This project management tool helps the Housing Executive analyse any problems and assess the best solutions to them at the most cost effective price. The process normally begins with a survey of the estate and Tenant consultation to identify the problems. These are then evaluated as to how to best tackle the issues identified. Examples of issues that may arise include voids, high density housing, access, vandalism, estate layout, central heating and community facilities. These issues are used to establish objectives. The next stage is to assess how these might be solved and the objectives achieved, within known costs. Possible options would include the following: 1 Do nothing; 2 Sale of houses and /or privatisation of land; 3 Total demolition and new build replacement; 4 Cosmetic/external demolition; 5 Partial/selective demolition; 6 Physical/Environmental Improvements. Each option is evaluated in terms of its relevant costs and benefits, and calculated to give the Net Present Value (NPV). The NPV compares the cost of how each option would best achieve the objectives at today’s prices, this enables the Housing Executive to compare like with like. NPV will discount future years’ costs to today’s value. For example, £1000 today would not have the same value in 2 years time, it may only have the value of £900 at that time. The best solution to the identified problems at the most cost effective price will be considered, whilst also taking account of the needs of the community. 30/01/2009 15:30:00 - 191 - Preparation & Resourcing of Schemes The following steps outline the procedure adopted by the Housing Executive for putting in place agreed programmes of work. • Identify Schemes - Possible schemes are identified and programmes reviewed at ‘roll-on’ meetings with the Area Programme Manager and District Office staff. Probable schemes for the next 5 years are identified. • Prioritise Schemes - Schemes are then sorted into order of priority. However, the priority rating of a scheme may need to be changed later, in the light of changing circumstances. • Draw up Provisional Programmes - Programmes for the subsequent 4 financial years are drawn up, again in priority order and assuming that the programme for the incoming financial year is as originally planned. • Firm up Programmes - Programmes are confirmed having taken account of likely available finance and with probable start dates agreed and established Improvement Schemes (Block 3 Capital Works) Scope of Work The budget for Capital work is used to finance the improvement of existing and acquired stock through schemes identified by Housing Executive in consultation with individual District Offices and through estate strategies. Improvement Schemes, sometimes referred to as Block 3 Work, can involve major work being undertaken to tenants’ homes. The content of schemes may range from the upgrade of a single element, for example, a heating system, to more comprehensive improvements which may include major structural alterations and/or extensions. Elements for improvement will be identified after a physical survey of individual homes. Improvement Schemes have a number of important aims which include: • bringing the element(s) in the homes covered by the scheme up to present day standards in terms of design, layout and materials. • avoiding any unnecessary expenditure and repeated disturbance to tenants, if at all possible. 30/01/2009 15:30:00 - 192 - An ‘element’ is the term given to each individual area or service within a home, such as heating, plumbing, kitchens, bathrooms. Properties which are identified for inclusion in an Improvement Scheme will normally have a potential life of at least 30 years. Improvement work can be categorised into the following six main Scheme Types: • Multi Element Improvement (MEI) - the improvement of most, if not all, of the main elements, both internally and externally, within Housing Executive purpose built dwellings. • Incremental Improvement - the improvement of one or more elements, completed on a phased basis. • Rehabilitation or Improvement of Acquired Stock - the improvement of dwellings that the Housing Executive has acquired for letting, including internal and external elements. • Environmental Improvement - improvement work completed within a Housing Executive estate, but outside the boundary of individual dwellings, such as landscaping, tree planting, road layout. • Adaptations for Persons with Disability - work determined, in conjunction with the local Health Unit’s Occupational Therapists, necessary to aid the mobility and improve the living conditions of those Tenants, or members of their family, with a physical or mental disability. • Structurally Defective Stock - work of an urgent nature, necessary to prevent further deterioration or collapse of a dwelling or surrounding dwellings. Tenants whose homes will be subject to any such schemes will be fully consulted on the works content and programme, prior to details being finalised. It should be noted that, where a tenant refuses to accept improvements in a scheme, the Housing Executive may still require to carry out basic elements of the scheme, i.e. installation of smoke detectors etc. 30/01/2009 15:30:00 - 193 - Environmental Improvement Works The aim of Environmental Improvement works is to create enclosure, privacy, interest and visual amenity around individual homes or groups of homes. Where possible, every house or flat with access at ground level should have a garden space allocated to it which would give adequate privacy for clothes drying and leisure. Suggestions made at the Consultation Stage by residents, for improvements to the environment around their homes, will be given serious consideration. Vehicle Access/Car Parking Consideration should be given to the provision of car access and parking in relation to both individuals and groups of dwellings, and also to the security and supervision of cars in public and private spaces. Problems with Roads and Parking In certain circumstances, solutions may be required which involve: • • • • changing roads; the creation of cul-de-sacs; changes in finish; parking spaces where none existed. Existing car parking has to be critically assessed for under or over provision. Pedestrian Circulation The provision of clearly defined, convenient and easily maintained footpaths is essential to each housing development. Pedestrian routes must be clearly defined and have proper links with other estates and community facilities, where appropriate. Environmental Spaces Planted areas are used to create enclosure, privacy, interest and visual amenity. However, care must be exercised in the type of plants and materials used as maintenance can be difficult, for example, with wind blown litter. Use of grass should be carefully considered as maintenance costs are high. Small, narrow or very steep areas should not, ideally, be grassed. Grass areas should be easily accessed, and suitable for mowing and general maintenance. 30/01/2009 15:30:00 - 194 - Discussions with residents should take place prior to locating planted areas, so that they can be publicly maintained and supervised by the community. Design Standards Heating The aim of any heating upgrading scheme is to ensure that the heating, ventilation and insulation standards of older houses are as near as possible to the standards of new dwellings. Heating replacement is normally considered when existing systems or appliances have reached the end of their useful life. Tenants are consulted when existing heating systems are to be replaced or improved, and viable options are discussed, taking account of technical and cost factors. Where upgrading heating includes, for example, whole house heating instead of part house heating or single appliance heating, tenants will be informed of the appropriate rent increase. Electrical Services Where dwellings are being rewired as part of an improvement scheme, the following socket outlets will be provided. • • • • • • • • • Kitchen 3 twin outlets plus cooker unit plus one single outlet each for fridge and washing machine Living Room 3 twin outlets Hall/Landing 1 single outlet Dining Room 2 single outlets Main Bedroom 1 twin and 1 single outlet Other Bedrooms 2 single outlets Bed/Sitting Room 3 twin outlets Smoke Alarms Hardwired smoke alarms (electric mains systems which do not require batteries) will be installed in the course of improvement schemes such as multi element and kitchen refurbishment schemes. 30/01/2009 15:30:00 - 195 - Fans Fans will be provided where improvements include kitchen and/or bathroom extensions. Planned Maintenance Schemes (Revenue Works) Planned Maintenance Schemes, funded from the Revenue Budget and sometimes referred to as Block 2 Work, can be broken down into two main categories of work. (External Cyclic Maintenance (ECM) Schemes External Cyclic Maintenance (ECM) Schemes, as their name suggests, are those which involve work being undertaken, on a cyclical basis, to the external elements of tenants’ homes. ECM Schemes will normally comprise work which is essentially of a preventative nature, designed to ensure that tenants’ homes remain in a fit condition. ECM Schemes can be further sub-divided into two main types. The range of work undertaken as part of an ECM Scheme may include any of the elements listed in the schedule attached to this Paper, following a physical survey of the dwellings to be included in the Scheme. Revenue Replacement Schemes Revenue Replacement Schemes will involve the renewal of an element within the home, subject to availability of finance, which has: • • reached the end of its useful life, and for reasons of existing design arrangement has been identified as being not up to standard and unsatisfactory. For example, Revenue Replacement Schemes undertaken by the Housing Executive could involve the replacement of heating in the homes concerned. Tenants whose homes will be subject to such Schemes will be fully consulted on the works content and programme, prior to details being finalised. 30/01/2009 15:30:00 - 196 - Examples A Schedule of External Elements which will be surveyed and may be included in a scheme: Pitched Roofs • Ridge/hip tiles • Pointing • Roof coverings • Valleys/Junctions • Flashing • Fascias/soffits • Ventilation Flat Roofs • Age • Roof Covering • Edge Details • Junctions • Flashing • Rainwater Outlets Chimneys • Pots, copings, flaunching • Stack • Flashing • Aerials Rainwater Disposal/Drainage • Pots/downpipes/outlets • Waste pipes • Gulleys • Manhole covers Walls • • • • • • • • Brickwork Pointing Render Construction joints Damp penetration Ventilators, air bricks Heads, sills, reveals Thresholds 30/01/2009 15:30:00 - 197 - Windows • Material • Detailing • Glazing • Restrictor stays • Ironmongery • Security Doors/Frames/Sidelights • Material • Type • Detailing • Threshold • Ironmongery • Glazing • Security Communal Access • Surface finishes • Stairs/handrails • Doors Fences, Garden Walls, Gates • Material • Type • Detailing • Structural stability Paths/hardstanding • Type • Detailing • Gradient • Steps • Changes of level • Handrails • Surface drainage Stores, Fuel Bunkers • Survey of above elements as appropriate Garages • Need • Survey of above elements as appropriate 30/01/2009 15:30:00 - 198 - Play Areas • Need • Survey of above elements as appropriate Open Space • Grassed areas • Planted areas • Hard Surfaces • Unadopted Areas Boundary Fences • Material • Type • Detailing • Structural stability 30/01/2009 15:30:00 - 199 - Heating Policy The Housing Executive’s Heating Policy, in force from 24th July 2000, is to: • • • Favour gas within the gas supply area. Favour oil outside the gas supply area and Permit any other fuel source use only in exceptional circumstances. This Policy is based on the Executive’s commitment to: • • • Offering full central heating to its tenants. Using affordable less polluting fuels. Ensuring properties are insulated to current Building Regulation standards. New Heating Installations Tenants who have basic background or partial house heating will be offered full central heating according to the heating policy. Options for flats are listed below: Flats (up to 4 storey) - E7, gas (where natural gas is available) and in exceptional circumstances oil. Flats (high rise) - E7, gas (unless Ronan Point construction). Gas installations in the above categories will comprise a Back Boiler unit (BBu) or a wall hung or free standing automatic boiler with an electric focal point fire. Exceptional Circumstances: Solid –fuel room heaters and Open fires Every effort should be made to make the case to the individual of the benefit of either oil or gas through consultation and presentation of information. If following this, the tenant indicates clearly that they are not prepared to accept either oil or gas, a refurbished solid fuel room heater will be provided. Where a dwelling which has an open fire (which may or may not be providing central heating) and oil or a wall hung gas boiler is installed the open fire may be retained in exceptional circumstances provided that: • • • The boiler if existing is removed. The flue is complete and only limited works are required. No work is carried out to the existing surround. If the existing opening is blocked up an electric focal point fire will be installed. A new surround will be included with the focal point fire. Welfare - Change of Heat Source 30/01/2009 15:30:00 - 200 - Where a hands-free heat source is recommended the dwelling may be heated by: 1. 2. 3. Gas where available Oil where gas is not available Economy 7 where neither gas or oil can be installed. The installation of controls to the heating system, (i.e. time clock, thermostatic radiator valves, room thermostat, motorised valves and hot water cylinder thermostat), make it very efficient for the tenant to operate. Natural gas, where available, is the Housing Executive’s preferred option, with no storage problems and it can be installed in all properties up to 4 storey, within gas areas. Products of combustion of gas are very low in CO2 and SO2 so by installing gas the Executive is making a large contribution to the improvement of air quality and reduction in greenhouse gases. HEATSMART A new, free heating advice service, replacing the NI Coal Advisory Service, is now available for Housing Executive tenants. The service is managed by Bryson House, the charity, on behalf of the Housing Executive, and will be delivered by the provinces three Energy Efficiency Advice Centres (EEAC’s): • • • Belfast EEAC Western Regional EEAC (Enniskillen) Foyle Regional EEAC (Londonderry) Each EEAC is responsible for delivering the Heatsmart service within their allocated areas. Heatsmart will provide a home visiting service offering independent advice and information on: • • • Fuel Choice Energy Efficiency Operating a heating system efficiently Visits to tenants homes will also include a free Home Energy Check. How to contact Heatsmart Tenants can contact Heatsmart on freephone line (0800 512012) or return a freepost card which will be available in District Offices, or tenants will receive by mail. 30/01/2009 15:30:00 - 201 - Decant Standards To enable the Housing Executive to complete planned works to its properties, it may be necessary for the tenant to vacate their dwelling for the duration of the scheme. This is known as decanting. Circumstances under which Decant may be necessary The need for a tenant to vacate their home, and the extent of decant required (Full or Daytime-only), is dictated by the degree of disruption associated with the planned works. It is also recognised that certain individuals may be less able to deal with the disruption. For example, older persons, tenants with a disability or chronic ill-health, and families with young children. Therefore, the need and degree of decanting will be dictated by the extent of work required, and the individual circumstances of each household. Full Decant • • • • Full decant, where the tenant necessarily vacates the property for the entire duration of the works, may be required during the following types of planned schemes: Multi-Element Improvement Schemes Improvement Schemes Schemes aimed at addressing structural defects within a property. Daytime-Only Decant • • • • Daytime-only decant, where the tenant only vacates the property during daytime working hours, may be required during the following types of planned schemes: Disabled Adaptations Flue Upgrading Incremental Improvement Schemes e.g. Kitchen/bathroom replacement. 30/01/2009 15:30:00 - 202 - Temporary Accommodation Options In order to facilitate those tenants who are required to vacate their property, the Housing Executive has developed a range of options aimed at meeting tenants’ accommodation needs for the duration of the works. These include: Utilising existing vacant/void properties Where the local housing stock permits, vacant (void) properties may be used to provide temporary accommodation for those affected by a scheme. Tenants Own Arrangements The Housing Executive recognises that many Tenants do not wish to be fully decanted to a mobile home. The Housing Executive will pay a Special Decant Allowance to tenants who make their own arrangements for the duration of the planned works instead of being decanted into a mobile home. The Special Decant Allowance is paid at the end of the decant period as a lump sum. The amount of allowance will depend on the number of people within the tenant's family to be decanted and the number of weeks the tenant has been decanted. In a situation where tenants entitled to the Special Decant Allowance move into private rented accommodation they are entitled to apply for Housing Benefit. In a situation where a tenant moves in with a friend or relation they will be treated as a "visitor" so as not to affect their friend's or relation's Housing Benefit. Tenants who receive Special Decant Allowance remain entitled to the normal displacement payments. The Special Decant Allowances will only be payable where Mobile Homes or Caravans are being used for decant purposes. Tenants can contact their local District office for further information. Mobile Homes/Caravans Full Decant Mobiles Mobile Homes/Caravans used to provide temporary accommodation for the duration of the works must conform to BS. EN 1645/46/47:1998. Mobiles already in place must conform to the former BS 5061 pt.1 and pt.4, as well as BS 5482 pt. 2. When installed, mobiles will have the following services: • an electrical supply • a telephone connection, if required • water supply • sewer connection/chemical toilet, if required. Specification 30/01/2009 15:30:00 - 203 - Mobiles used for full decant purposes must meet the following specifications: i) Accommodation • 2 separate external doors • a minimum of 2 bedrooms, 1 with a double bed and 1 with 2 single beds • toilet compartment with w.c., wash hand basin and shower unit. ii) Heating and Electrical • heating will be provided by either a flue gas fire or an electrical focal point fire in the living room • a panel or convector heater will be provided in the bedrooms • thermal curtains will be provided • either a flue gas fire multi-point heater or electric water heater • (conforming to BS 7671) will be installed • an electrical storage heater, wired to the central meter cupboard and • using Economy 7 tariff (running costs met by the Housing Executive), will be installed. iii) Insulation External underside insulation will be provided and may take the form of either rockwool or superglas slab (reinforced with 18 microns foil). iv) Fixtures and Fittings The following fixtures and fittings are provided : • • • • • • • mattresses with removable covers a cooking appliance fridge telephone point television point security cabinet user handbook. Daytime Decant Mobiles Those tenants required to vacate their property only during the daytime will be provided with a mobile home/caravan conforming to BS EN 1645/46/47 : 1998. These mobiles will have the following facilities: • • • • • • bedroom toilet compartment with WC, wash hand basin and shower unit gas/electric heater mattresses with removable covers a cooking appliance and fridge a fire blanket and fire extinguisher 30/01/2009 15:30:00 - 204 - • • • • external door, entrance steps and handrail electricity supply (installed to BS 7671) water supply either a mains sewerage connection or, in circumstances where such a connection is not feasible, a chemical toilet. It should be noted that mobiles used for daytime-only decant purposes will not have laundry facilities, storage space, telephone connections, television aerials or car parking facilities. The District Manager is responsible for ensuring that mobiles provided by the Contractor are up to the appropriate standard and have the appropriate facilities. 30/01/2009 15:30:00 - 205 - PAYMENTS & ALLOWANCES Payments to Tenants Service Standards Planned work inside a tenant’s home may result in: • • • The disruption of tenants’ decor and/or The tenants being temporarily re housed, or The tenant remaining in their home while the work is undertaken. The Housing Executive recognises although planned scheme work will improve housing standards, tenants will have additional costs to bear as a result of the work. A number of allowances are available to assist tenants during or following the scheme work. Available allowances include: • • • • • Redecoration Allowances; Temporary Displacement Payments; Special Decant Allowances In Situ Payments; SDA Caravans Allowance; Your local District Office will advise you if you are entitled to any of the allowances detailed in the following Information Papers. The Housing Executive will pay any grant or allowance within 4 weeks of advising tenant’s of their entitlement to the payment. Redecoration Allowances Redecoration allowances are available to assist tenants with the redecoration costs following disruption or physical damage to the decor in their home following the completion of planned scheme work. Advice to Tenants Tenants within planned schemes will be advised, in writing, where there is any entitlement to a redecoration allowance due to work being carried out in their homes. 30/01/2009 15:30:00 - 206 - Payment of redecoration allowances will normally be made within 6 WEEKS from completion of the Improvement works, that is, when a Notice of Completion is received from the Consultant/Commission Manager. Tenants will be advised of the amount they will be paid or credited to their account where the District Office has received the completion notification. General Guidance Notes on Redecoration Allowances Specific exclusions from the Redecoration Allowance Scheme are: • A new room created by an Improvement Scheme. • Where a new tenancy is given to an applicant during the course of a Planned Scheme and the work was completed prior to the tenant’s acceptance of the dwelling. • Where a tenancy is terminated before completion of the work. • Properties used for non domestic housing purposes i.e. Flats used as community offices etc. • Additional Information • A hall, staircase and landing will be treated as one room. • A separate dining room will be treated as a living-room, in addition to the living-room • A living room / dinette will be treated as a living room • A kitchen / dinette will be treated as a kitchen • Other storage space, for example, pantries, cloakrooms, entrances, will be treated as part of the room to which they are attached. • A redecoration allowance remains payable even after the completion of a house sale, where work was completed while the property was still Housing Executive stock. • Where a tenant’s home undergoes disruption more than once within a short period of time (i.e. 6 months), a further redecoration allowance can be paid. 30/01/2009 15:30:00 - 207 - Other circumstances where tenants may be eligible for redecoration allowances at the discretion of the District Manager are: • • • Where an allocation is made to an elderly or disabled person and the decor of the dwelling is in a poor condition and the tenant is in financial hardship (i.e. in receipt of Housing Benefit, Income Support, Working Family Tax Credit), or Where the dwelling has been or will prove difficult-to-let because the decor is in poor condition. Where a tenant is re-housed permanently in a dwelling in which the decor was disrupted by works activity and the dwelling vacated was similarly disrupted, then a redecoration allowance may be payable. District Manager’s have discretion to pay a redecoration allowance following response maintenance where: • The work caused major disruption and • The work in general would in normal circumstances be part of a planned scheme. Examples include the flue, fireplace or room heater replacement. Where Arrears are Owed If a tenant’s rent account is more than £300 in arrears, the total redecoration allowance will be credited to the rent account and the tenant advised. Where a tenant has less than £300 arrears, the redecoration allowance (or that portion needed to clear the debt) should be credited to the rent account unless: Satisfactory arrangements are in place to repay the debt either voluntarily or by compulsory methods and The tenant is in financial hardship that is in receipt of a means tested benefit for example Housing Benefit. In such cases, the tenant should be advised of his/her right to receive the total redecoration allowance and, if the tenant requests the payment, the claw back policy should be waived automatically. 30/01/2009 15:30:00 - 208 - Rates of Redecoration Allowance There are two rates of redecoration allowance: A standard rate and A high rate When is the higher rate of Redecoration Allowance paid? All of the following criteria must be fulfilled for tenants to receive the higher rate allowance. No Community Based Schemes There must be no community based schemes available to undertake the redecoration work to the tenant’s home. Financial Hardship The tenant(s) must be in receipt of a means tested benefit (e.g. Housing Benefit, Income Support etc.) Capability The tenant(s) must be considered to be of a disposition where it would be generally considered unreasonable to expect them to carry out the redecoration work, i.e. • • Tenants(s) must be aged 60 or older (both male and female) or Tenant(s) must have a disability A tenant can be deemed to have a disability if he / she are in receipt of a disability linked benefit. Non Dependent resident in the Household Tenant(s) will not qualify for the higher rate of redecoration allowance if there is an able bodied person living in the household i.e. (persons between 18 and 59 inclusive and without a disability). 30/01/2009 15:30:00 - 209 - Temporary Displacement Payments Where a tenant has to move out while work is undertaken to their home they are entitled to a Temporary Displacement Allowance. Payment is made in two parts, when the tenant moves out into temporary accommodation and when the tenant returns to their improved home. There are two payment rates: A standard rate and A higher rate Tenants may receive an additional weekly payment, for 10 weeks, where the decant period is greater than 12 weeks due to circumstances that are not the tenants responsibility. The additional payment is for every full week the tenant is decanted beyond the 12 week period. When is the standard rate temporary displacement allowance paid? It is normal Housing Executive practice, where decanting is required, to include the removal and storage of furniture costs as part of the works contract. This means the scheme contractor will be paid to remove (and store where necessary) tenants furniture. Where the tenant decants to a vacant property or mobile home they should receive the standard Temporary Displacement Allowance. In instances where the Housing Executive can provide decant properties but the tenant chooses to make their own decant arrangements they should be paid the lower rate Temporary Displacement Allowance. When is the higher rate temporary displacement payment paid? In instances where there are no decant properties available within the scheme and the tenant assists the Housing Executive complete the scheme by making their own decant and furniture removal arrangements they should receive the higher rate Temporary Displacement Allowance, again paid in two parts. In such circumstances the tenant should also receive the Special Decant Allowance. The criteria for deciding whether the pre or post April level should be paid is the date the tenant is displaced and not the date the tenant returns to their improved home. Tenants, who move out prior to the1st Monday in April, even though they may return after that date, are to receive the rate at the date they decant. The District Manager will consider all claims for this allowance well in advance of commencement of work, having confirmed the need for displacement with the Commission Manager/Project Manager. The District Office will advise each tenant of the agreed allowance payable before displacement occurs and will process the appropriate first stage payment as soon as possible after displacement takes place. The second stage payment should be processed as soon as possible upon the tenant’s return to the improved dwelling. 30/01/2009 15:30:00 - 210 - Permanent Displacement -Tenants’ Choice In situations where a tenant moves out but decides not to return to their improved home they will receive only the first part of the Temporary Displacement Allowance. Where arrears are owed As a statutory payment the Housing Executive must deduct arrears from the payment and credit the tenants account. Special Decant Allowance The Special Decant Allowance is paid where the Housing Executive cannot provide reasonable decant accommodation during a scheme and tenants assist completion of the scheme by making their own decant arrangements for the duration of the planned works. The Special Decant Allowance can paid in two parts – half when the tenant moves out of their home at the start of the decant period and the remainder when the tenant returns to their improved home. The amount of allowance will depend on the number of people within the tenant's family to be decanted and the number of weeks the tenant has been decanted. Tenants entitled to the Special Decant Allowance remain entitled to apply for Housing Benefit. In a situation where a tenant moves in with a friend or relation they will be treated as a 'visitor' so as not to affect their friend's or relation's Housing Benefit. Tenants who receive the Special Decant Allowance remain entitled to the temporary displacement payments. Where arrears are owed As a statutory payment the Housing Executive must deduct arrears from the payment and credit the tenants account. 30/01/2009 15:30:00 - 211 - In Situ Payments Remaining in Occupation during Rehabilitation/Modernisation These payments are made under Section 39 of the Land Acquisition and Compensation (N.I.) Order 1973 as amended by the 1981 Order. Under the legislation, tenants seriously affected by the carrying out of works of their dwelling may receive a payment. A tenant is regarded as seriously affected by the carrying out of works to a dwelling where: The works are of such extent and duration that the Housing Executive considers that it would be reasonable to offer the tenant suitable temporary residential accommodation but such accommodation is not available on reasonable terms, and The tenant continues to reside in the dwelling during the period of the works. The duration of the works is at least 6 days. In general terms, to satisfy these criteria, a scheme must be such that the tenant loses the use of services, cooking facilities, storage facilities, living/bedroom accommodation, has to endure excessive plaster or brick dust in the air, or the dwelling shell is not at all times wind and weather proof. In assessing the duration of works, minor repairs or replacements are not isolated but instead the total period of the works, as indicated on the Notice of Completion/Ready for Occupation Notice, is taken to establish the period that is 6 or more days. Where arrears are owed As a statutory payment the Housing Executive must deduct arrears from the payment and credit the tenants account. 30/01/2009 15:30:00 - 212 - Disruption without Displacement There are cases, particularly in rural areas, where because of the required works, it is not necessary for a tenant to be fully displaced but a caravan/mobile home is provided to supplement the available accommodation. For example, to allow added room for sleeping, dining, and cooking. In such circumstances, there is no authority to pay removal expenses, but the costs of disconnection/reconnection for gas and electricity and other acceptable charges may be refunded. Telephone charges may also be payable. The District Manager considers such claims, with supporting bills. The District Manager will advise the tenant of the amount agreed for payment and will requisition cheques from the Area Finance Section using the standard requisition form. The District Manager should consider the circumstances and decide if the In-Situ Payment policy applies. 30/01/2009 15:30:00 - 213 - Special Decant Allowance for Mobile Homes or Caravans In addition to a Temporary Displacement payment, tenants are eligible to receive a single SDA Mobile Homes/Caravans where they are decanted into a mobile home/caravan, for a minimum period of two weeks. This payment is in recognition of the additional costs/inconvenience tenants in such accommodation may experience. The SDA Mobile Homes/Caravans can be made to eligible tenants on completion of the minimum qualifying decant period of 2 weeks and is not dependent on tenants having returned to their homes following completion of the works. The District Manager will advise each tenant when the payment is being processed. Where arrears are owed As a statutory payment the Housing Executive must deduct arrears from the payment and credit the tenants account. 30/01/2009 15:30:00 - 214 - Emergency Grant The Emergency Grant may be paid to tenants who have been forced to leave their home because of an act of violence, threats to commit such acts or other intimidation where the tenant is unwilling or unable to return to their home as a result. CIRCUMSTANCES IN WHICH EMERGENCY GRANTS ARE PAYABLE All of the following conditions must be satisfied before an applicant will qualify for the payment of emergency grant. • • • • • • The applicant was an eligible tenant at the time of the intimidation incident. The applicant applied to the Housing Executive or a registered housing association for housing as a consequence of the intimidation incident and, in relation to that application, was awarded intimidation points. Following the intimidation incident, the applicant – was permanently re-housed as a tenant of the Housing Executive or other participating landlord; or ceased to be an applicant for Housing Executive or registered housing association accommodation and became a tenant of other accommodation in Northern Ireland which the Housing Executive is satisfied is likely to remain available to the applicant for a period of at least six months, or became an owner occupier in Northern Ireland; Where arrears are owed As a statutory payment the Housing Executive must deduct arrears from the payment and credit the tenants account. 30/01/2009 15:30:00 - 215 - Payments to Owner Occupiers In the event of works planned for dwellings which have owner occupiers as neighbours, there should not normally be any requirement to decant the owner occupiers. However, in extreme circumstances, a discretionary displacement grant may be paid. This would only occur where both the Consultant/Contract Administrator and the District Manager agree that, due to the extent of disruption, decanting the owner-occupier is the best option. The amount of displacement grant will be compatible to rates paid to Housing Executive tenants within the constraints of the individual scheme. Advice on this particular issue is available at the District Office. 30/01/2009 15:30:00 - 216 - Home Loss & Disturbance Payments Home Loss and disturbance payments are paid under the provisions of the Land Acquisition and Compensation (NI) Order 1973 (the 1973 Order), as amended by the Housing (Northern Ireland) Order 1981 and other relevant subsequent Housing Orders 1981 - 1992. Home loss and disturbance are separate allowances with similar but differing entitlement criteria. Home Loss What is a Home Loss Payment? The purpose of a home loss payment is to acknowledge the personal upset suffered by people, who over a number of years has become attached to their home and who are obliged to move out on permanently as a result of statutory action. For example, because of redevelopment or the making of a closing or demolition order. Who is entitled to a Home Loss Payment? Claimants may be entitled to a Home Loss Payment if they have a legal interest in the dwelling such as an owner / occupier or tenant and: • Had to move from their home because it was compulsorily acquired or because of certain actions of a public authority and • Lived in the dwelling as their only or main residence for at least 1 year immediately before they had to move. How is Home Loss claimed? For a claim to be paid it must be made in writing with sufficient particulars within 6 months of the claimant moving from their home. How much is the Home Loss payment? The amount of Home Loss paid is dependent on whether the claimant owns their home or is a tenant. For home owners the amount of Home Loss is 10% of the market value of the dwelling from a minimum of £4,500 to a maximum of £45,000. The Valuations and Lands Agency decide the market value of the property. For tenants the amount of Home Loss payment is £4,500. If 2 or more people are entitled to make a claim for a Home Loss payment for the same dwelling the payment made on each claim will be equal to the amount of the Home Loss payment divided by the number of people making the claim. 30/01/2009 15:30:00 - 217 - Disturbance Payments A Disturbance Payment may be paid when a person has had to move from their home because it has been either compulsorily acquired or is subject to statutory housing action requiring the person to be permanently displaced. A Disturbance Payment is intended to meet expenses such as reasonable removal charges, re installation of telephone and domestic appliances, adaptations or other losses (but not cost of replacement) on carpets or curtains and other direct costs associated with the move. Who is entitled to a Disturbance Payment? To qualify for a Disturbance Payment claimants must have been permanently displaced from their home in consequence of: • • • • The acquisition of the land by an authority possessing compulsory acquisition powers; or The making of a housing order in respect of the dwelling; or The carrying out of any improvement to a house or building on the land or redevelopment of the land. In addition claimants must be in lawful possession of the dwelling from which they are displaced to qualify for this payment. How much is the Disturbance Payment? The Housing Executive makes a minimum offer to all qualifying claimants. The minimum amount will depend on whether the claimant owns or rents the property they are moving from and if it is furnished. For owner-occupiers whether they own or rent the property they have moved to. Claimants need to provide the Housing Executive of proof of their lawful possession of the dwelling(s). The categories of the minimum Disturbance Payment are: • • • • A tenant moving from unfurnished rented (Housing Executive type) accommodation A tenant moving from furnished rented accommodation An owner occupier moving to rented accommodation An owner-occupier moving to another owner occupied dwelling How is the Disturbance Payment claimed? Claimants need to complete a claim form and return it to their local District Office providing proof of their tenancy or ownership of the properties. The Housing Executive will offer you a minimum offer based on the above categories. If the claimant accepts the minimum offer the Housing Executive will forward the payment within 4 weeks of receipt of the claim. 30/01/2009 15:30:00 - 218 - What if the claimant considers the offer not to be reasonable? If the claimant considers the minimum offer to be inadequate a claim for the actual disturbance costs can be submitted. The completed claim form must include receipts for all items claimed. Such claims will be referred to the District Valuer at the Valuations and Lands Agency (VLA). The VLA will contact the claimant or their agent directly to discuss the claim. If the level of the disturbance offered by the VLA is considered unreasonable the case can be referred to the Lands Tribunal for arbitration. Can claimants seek assistance to make a disturbance claim? Claimants may employ an agent to prepare and negotiate a claim on your behalf. The Housing Executive will pay the agents fees depending on their expertise and the services provided. Where arrears are owed As a statutory payment the Housing Executive must deduct arrears from the payment and credit the tenants account. 30/01/2009 15:30:00 - 219 - Payments to Tenants from 7th April 2008 2007/08 2008/09 High Rate £238 Out £325 on Return £248 Out £338 on Return Standard Rate £107 Out £148 on Return £111 Out £154 on Return Temporary Displacement Payments After the 12th week, an additional £33 pw, for 10 weeks. £ 212 Decant Allowance (Caravans) £ 220 In-situ Payment 6 days to 2 weeks £ 123 £128 More than 2 weeks add. £ 32 pw (Max. 4 wks) add £33 pw (Max. 4 wks) £754 £ 754 Per Week for 1-2 person household £ 92 Per Week for 3-7 person household £110 Per Week for 8 or more person household £131 £ 96 £114 £136 Maximum allowed £249 Emergency Payment Special Decant Allowance Redecoration Allowance Applicable Amounts for 2008/09 Standard Rate Living Room Main Bedroom Each other bedroom Hall only Hall, staircase and landing Kitchen Bathroom W.C. 30/01/2009 15:30:00 £ 95 £ 62 £ 56 £ 47 £ 62 £ 56 £ 37 £ 28 - 220 - High Rate Living Room Main bedroom Each other bedroom Hall only Hall, staircase and landing Kitchen Bathroom W.C. £169 £145 £141 £ 98 £251 £146 £ 91 £ 57 Maximum Redecoration Allowance £770 Schedule of minimum Disturbance Payment Levels for claims processed on or after the 7th April 2008 SCHEDULE OF MINIMUM DISTURBANCE PAYMENT Claimants in unfurnished rented property moving to unfurnished tenancy 2008-09 £1,210 Claimants in furnished tenancy £277 Owner occupier moving to rented property £800 Owner occupier moving to owner occupied property 30/01/2009 15:30:00 - 221 - £1,650 THE GRANTS SCHEME This section will briefly explain how you may be able to get help towards paying for repairs and improvements to your home. There are different kinds of help to suit different needs, depending on the type of property involved and the scale and type of works you want to carry out. Key Points Grants are subject to a means test with the exception of Home Repair Assistance, Repairs Grants and Disabled Facilities Grants, where disabled adaptations work is for children. On major schemes you will be required to use a Warranted Builder. For replacement grants you must use an approved contractor who can provide a 10 year guarantee on completion of the works. All grant aided electrical work must be carried out by a contractor registered with the National Inspection Council for Electrical Installation Contracting. Lists are available from your local grants office. Grants are either mandatory or discretionary. Grants are not available in the following cases: • If you are under the age of 18; • if your property was built or converted less than 10 years before the date of your application for grant (unless applying for Disabled Facilities Grant, Home Repair Assistance Grant or Repairs Grant); • if your property is a second or holiday home; • if you want to carry out works that are not considered essential by the Housing Executive: for example, grant is not normally available simply for internal decoration or to enlarge a house or to provide more bedrooms or living space; • if you are a tenant of the Housing Executive or a registered Housing Association. 30/01/2009 15:30:00 - 222 - After approval of Grant Completion of Work The Housing Executive must give you one year from the date of formal approval to complete the work, although extensions of time are possible. If the work is not completed within the time limit the Housing Executive may refuse to pay the grant. A statutory notice may require you to complete the work sooner (e.g. on HMO property). Standard of Work The Housing Executive is not responsible for the builder’s standard of work, therefore it is helpful to employ experts such as an architect, and/or a surveyor. The Housing Executive will however require the work to be executed to their satisfaction for payment of grant purposes. Payment of Grant Invoices/receipts from builders are required by the Housing Executive before they will make the final payment of grant. If the final cost is less than the amount estimated, the Housing Executive can reduce the amount of grant accordingly. In some cases the Housing Executive may pay by instalments as the work goes on. These may be required to be repaid if subsequent work has not been completed satisfactorily. The work has to be carried out to the satisfaction of the Housing Executive before final payment of grant can be made. The money is paid directly to you, or you can advise the Housing Executive to pay directly to someone else, by way of assignment, for example, your builder. 30/01/2009 15:30:00 - 223 - The Fitness Standard A property is fit for human habitation unless in the opinion of the Housing Executive, it fails to meet one or more of the following requirements and because of that failure is not reasonably suitable for occupation. Requirements: • • • • • • • • • • • • • it is structurally stable; it is free from serious disrepair; it is free from dampness prejudicial to the health of the occupants (if any). Dampness which may be prejudicial to the health of the occupants (if any) will depend on the location, persistence and level of dampness. Dampness may be due to disrepair of the property, rising damp due to a defective or lack of damp proof course, or may be due to condensation. If any of these raises the relative humidity above 70% then it could be determined to be prejudicial to health. it has adequate provision for lighting, heating and ventilation. Lighting is not adequate if the natural or artificial light is so poor that you are unable to read small print. For heating purposes the availability of electrical sockets is considered to be adequate to maintain a reasonable temperature within the habitable rooms. Ventilation is adequate in habitable rooms when there is a reasonable sized opening provided as part of a window. Mechanical ventilation is adequate for other rooms. it has an adequate piped supply of wholesome water; there are satisfactory facilities in the property for the preparation and cooking of food, including a sink with a satisfactory supply of hot and cold water; The minimum size of the kitchen will depend on the size of the property and the number of occupants that the house is designed to accommodate. it has a suitably located toilet for the exclusive use of the occupants (if any); it has, for the exclusive use of the occupants (if any) a suitably located fixed bath or shower and wash-hand basin each of which is provided with a satisfactory supply of hot and cold water; it has an effective system for the draining of foul, waste and surface water. 30/01/2009 15:30:00 - 224 - Types of Grants Available There are five main types of grant for which you may be able to apply. Renovation Grant This is the main type of grant for which owner occupiers, landlords and tenants are likely to apply. The main purpose of Renovation Grant is to bring an unfit property up to the standard of fitness for human habitation. Who can Apply? Owner Occupiers • if you are or will be, the freeholder or leaseholder with at least 10 years of your lease still to run and • the property is the only or main residence for yourself or a member of your family. When you make an application you will be asked to sign a certificate of owner occupation. Landlords • if you are, or will be, a freeholder or leaseholder with at least 10 years of your lease still to run and • the application relates to a property let on a residential basis (not as a holiday home). When you make an application you will be asked to sign a certificate of intended letting. Tenants You can apply for a Renovation Grant if you are specifically liable under the terms of your tenancy for carrying out the work, and you have signed your tenancy agreement before 1 December 2003. 30/01/2009 15:30:00 - 225 - Disabled Facilities Grant Disabled Facilities Grant (DFG) is designed to help make the home of a person with a disability more suitable for them to live in and to help the person manage more independently in the home. Who Can Apply? Owner occupiers, Tenants or landlords (on behalf of the Tenant); Those registered or eligible to be registered as disabled; You can apply on behalf of a person with a disability living in your home. The Housing Executive will check that the proposed work is necessary and appropriate to meet the needs of the occupant with a disability and that the work is reasonable and practicable given the age and condition of the property. The Housing Executive will consult with the Health & Social Services Board Trust to receive a specific recommendation for appropriate adaptations. What is Disabled Facilities Grant available for? • • • • • • Facilitating access to and from your home. Making access easier to the rooms in your home. Providing suitable bathroom and kitchen facilities which allow greater independence. Adapting heating or lighting controls to make them easier for you to use. Improving the heating system in your home. Making provision around the home which will help you, as a person with a disability, to care for someone living with you who is dependent on you for care. Disabled Facilities Grant may also be available to make a home suitable for the accommodation, welfare or employment of a person with a disability. 30/01/2009 15:30:00 - 226 - Repairs Grant This grant is available to help with the cost of repairs to dwellings following the service of certain statutory notices by the local Council, i.e., Certificates of Disrepair or Public Health Notices. Who Can Apply? Landlords and tenants on whom the statutory Notices have been served. What is Repairs Grant Available for? It is available for the repair or replacement of existing items. This does not include provision of amenities for the first time, for example, to provide a bathroom where none previously existed. Grants will be paid for work within the curtilage of the dwelling. They are not available for repairs to outhouses, such as garages or garden sheds. Once a notice has been served, grant aid is mandatory. Replacement Grant This is available for unfit dwellings situated in rural areas where complete replacement of a property is considered more suitable than renovation. What types of property are eligible? The property must be unfit and in a rural area. The property can be occupied or vacant. If vacant the applicant must be in urgent housing need under the Housing Executive's Selection scheme and have strong social or economic ties to the area. If the property is occupied, the applicant, or a member of his/her family, must have occupied the property for at least one year before making the application. Who can apply? • Only available to owner occupiers and landlords, not to tenants. • As with the Renovations Grant, you must sign a future occupation certificate i.e. Owner Occupation Certificate, or a • Certificate of Intended Letting for Landlord Applications. What is Replacement Grant Available For? If the Housing Executive decides that it is the best solution, taking into account all the relevant circumstances, a replacement grant may be given for the complete demolition of an existing dwelling and its replacement with a new dwelling. The replacement dwelling will normally be located on the site of the original dwelling although there may be situations when the relocation of the replacement dwelling within the land holding of the applicant may be permitted. 30/01/2009 15:30:00 - 227 - Home Repair Assistance Grant (HRAG) Assistance is given for small but essential works to your home. The grant will cover the cost of the work (including labour) if you employ a contractor, or the cost of materials used for doing the work. HRAGs are always discretionary, therefore it is up to the Housing Executive whether you receive help in this way. There are no limits on the age of your property. Who Can Receive Assistance? Owner occupiers and private sector tenants. You may have to be in receipt of Income Based Job Seekers Allowance, Working Tax Credit, Housing Benefit or Pension Credit (guarantee credit element). If you are infirm or disabled. How Much Can You Get? The Housing Executive can pay up to a maximum of £5000 in relation to a single property over 3 years. Assistance can cover the work, the provision of materials or a mixture of both. Houses in Multiple Occupation Grant is available to cover a wide range of work in properties where applicants do not form a single household. Who Can Apply? Only an owner, who is also a landlord, can apply. This grant is not available to occupants. A certificate will have to be provided stating that you have, or propose to, acquire an owner’s interest in the property and that you intend to let or license the HMO to others. For what is HMO grant available? • To make HMO fit for human habitation. • To make HMO fit for the number of occupants. • Where there is overcrowding, the Housing Executive may take steps to reduce the number of occupants in the house, rather than improving. Grant may be provided to convert a property into an HMO; it also may be available for work in HMO’s similar to the work for Renovation Grants. 30/01/2009 15:30:00 - 228 - The HMO Fitness Standard The Housing Executive is responsible for ensuring that HMOs meet a number of requirements in relation to the overall condition of the dwelling. The standards which will be applied will depend upon the number of people living in the dwelling. Specifically, we will be looking to ensure that: • • • • • The house is fit for human habitation; There are adequate fire precautions which provide means of escape from fire; There is no overcrowding of bedrooms; There are a sufficient number of WCs, baths/showers, cookers and cupboards for the number of people in residence; The house is generally clean and in good order. Group Repair Scheme A Group Repair Scheme is undertaken by the Housing Executive to provide assistance to owners within a terrace of private houses to improve the exterior of their properties. An architect appointed by the Housing Executive identifies the external work required to each property and the Housing Executive appoints a contractor to carry out the work to the group of properties. The type of work carried out in a Group Repair Scheme can include, where necessary, re-roofing, new windows and doors, replacement of guttering and down pipes, repainting/rendering of brickwork and replacement of garden walls, fences and railings. The Housing Executive will meet 50 % of the cost of the work to houses included in a Group Repair Scheme. However, owners’ contributions can be reduced if they agree to a test of their financial resources. Some owners on low incomes may have no contribution to make toward the cost of the Group Repair work to their homes. 30/01/2009 15:30:00 - 229 - Test of Resources The aim of this test is to direct financial help at those who can least afford to pay for works to their properties. The test enables the Housing Executive to work out how much you are deemed to be able to pay towards the approved cost of the works. The amount of grant you receive will be the difference between the amount you are calculated to be able to afford and the total approved cost of the work eligible for grant. For owner occupiers and eligible Tenants the TOR will apply to the applicant and Where there are couples, married or not, they will be subject to one test covering both incomes and savings. Where there are joint owners or Tenants living in the property, the TOR will be applied individually to each person or couple, whether they have applied for grant or not. In a Disabled Facilities Grant the test will normally apply to the person with a disability. How does the test work? The test will calculate your average weekly income including any income derived from savings over £5000. This will be set against an assessment of your basic needs which takes into account your family status (including children) and special needs like old age or single parenthood. If your financial resources are below this assessment your contribution will be nil. The full approved cost will be covered by grant. If you are the only applicant and you receive Income Support your contribution will be nil. If your financial resources are more than this assessment then part of your remaining income will be used to calculate the size of loan you are deemed to be able to afford to pay for the work. This affordable loan is then deducted from the approved cost of the work. You will receive grant to cover any remaining approved cost. Therefore: Amount of grant = approved cost of work - affordable loan. 30/01/2009 15:30:00 - 230 - The approved cost of the work will be determined by the Housing Executive Schedule of Rates rather than the Builders estimate supplied by the applicant. Landlords Rent Assessment A Rent Assessment will take account of the relevant work and the increase in rental income you could receive from the individual property following renovation. TOR/Rent Assessments do not apply to - Home Repair Assistance - Repairs Grant 30/01/2009 15:30:00 - 231 - Making an Application for a Renovations Grant How Do You Apply? You should complete a Preliminary Enquiry Form. You can get one from your local Housing Executive Grants Office. The Grants Office will notify you when your property will be inspected. If your property is eligible for grant aid, we will give you a list of all the works that must be carried out to receive grant aid. You will be asked to provide the Housing Executive with all the necessary documentation, which includes proof of ownership, plans, estimates, building control and planning approval. When all the necessary documents have been received you will be asked to complete a formal Test of Resources (TOR) form. This will provide details of your income and family circumstances to enable us to calculate your contribution, if any, to the approved cost of works. You will then receive your formal approval to start work. You will have12 months to complete the work. Grant will be paid on completion of the work to the Housing Executive's satisfaction. NB. Do not start work until your application has been formally approved, in writing, by the Housing Executive. If you proceed without written approval the Housing Executive may refuse to pay you any grant. Joint Owners Only one need apply for the grant although the consent of the other is required. All others living in the property, (or who intend to reside there following completion of the works), will be subject to the TOR. If there is a joint owner who does not live in the property his/her consent may be required for an application to be made but the TOR would not apply to him/her if non-residency is still applicable after completion of the relevant works. 30/01/2009 15:30:00 - 232 - Selling Your Property If you sell the freehold/leasehold of your property within a certain period of time after receiving the grant, you will be required to notify the Housing Executive who may ask you to pay back the grant, or part of it. If you sell the property within 5 years you may have to repay all or part of the grant. Exceptional circumstances may arise when repayments will not be required. If you have received a DFG as an Occupying Tenant, you will not have to repay the grant if you sell your property. If you dispose of your property before the grant work is completed then final payment of grant cannot be made and any instalments already paid may be recouped. 30/01/2009 15:30:00 - 233 - COMPLAINTS PROCEDURES Service Standards Internal Complaints The Housing Executive will: • • acknowledge complaints within 3 days of receipt; where possible, supply a full written report within 15 working days of receiving a complaint. Neighbour Disputes The Housing Executive will: • • Quickly and formally acknowledge all reports of antisocial behaviour. Seek to investigate all reported instances of antisocial behaviour at District Office level in a timely manner. Internal Complaints Procedure Why Complain? The Housing Executive provides help and advice to its tenants and members of the public on housing matters. We aim to provide good quality services. The Tenants Charter sets out the standards of service the public can expect from each of our offices. If you are unhappy with the way your case has been handled you may wish to make a formal complaint. What is a Complaint? A complaint is any dissatisfaction about a decision or the work of the Housing Executive. This includes objections, appeals or inquiries about decisions taken in the lack of services or manner in which the service was provided. A complaint can be made in writing, by phone or in person. 30/01/2009 15:30:00 - 234 - How to Complain A problem should first be reported to the District Office. Most complaints will be dealt with informally at this level. If your complaint is about improvement grants, you should contact your local Grants Manager. If your complaint concerns house sales, you should contact your local Land and Property Manager. First Stage Complaint: If you are dissatisfied with the local attempt to resolve the problem, the issue may be raised formally with the Area Manager. The Area Manager will designate a Complaints Officer who will acknowledge your complaint within three working days and ensure that a full response is sent within 15 working days where possible. Second Stage Complaint: Following this, if you are still dissatisfied, you can write to the Chief Executive who will acknowledge the complaint within three working days and reply to it within 15 working days where possible. Independent Review: Finally you can complain to the Commissioner of Complaints who is independent of the Housing Executive. The Chief Executive is located at: The Housing Centre 2 Adelaide Street Belfast BT2 8PB 30/01/2009 15:30:00 - 235 - Northern Ireland Ombudsman If you are not happy with the final response that you receive from the Housing Executive you can ask the Northern Ireland Ombudsman to investigate your complaint. The Ombudsman will normally only deal with a complaint if the Housing Executive has been given an opportunity to respond. The Housing Executive is obliged to co-operate fully with any investigation. The Ombudsman’s address is: The Ombudsman Freepost Belfast BT1 6BR Freephone 0800 343424 30/01/2009 15:30:00 - 236 - Neighbour Disputes Procedure The Housing Executive has a formal procedure for dealing with complaints about its services. A separate leaflet, ‘Making a Complaint’, explains that process. There are, however, occasions when tenants experience difficulties with their neighbours. These may be due to misunderstanding, failure to acknowledge the rights of others, or caused by nuisance. In meeting its broader quality service aims, the Housing Executive has introduced the Neighbour Disputes Procedure to help neighbours resolve difficulties. When to Contact the Housing Executive It is in everyone’s interest for neighbours to live in harmony. If problems do arise, they should feel able to discuss and resolve them amicably. However, there may be situations where this proves difficult. In such cases, an individual may feel a third party, such as the Housing Executive, can help. If a difficulty does arise with your neighbour which you feel cannot be resolved by yourself, you can report it to the local Housing Executive District Office. You will be asked to provide as much information as possible about the nature of the dispute and who is involved in it. Action by the District Office On receipt of a complaint about a neighbour, the information will be passed to the officer responsible for the area. A preliminary investigation will be carried out and the best course of action will be decided on. Depending on the nature of the dispute, the Housing Executive may take action or refer the matter to another agency which has the particular responsibility, for example, in dealing with noise nuisance, harassment, or pets. If it is clearly a housing matter, such as a breach of tenancy conditions, the District Office will take appropriate action. 30/01/2009 15:30:00 - 237 - Classifying a Complaint In order for the District staff to decide on the most appropriate action, each neighbour related complaint will be classified into 1 of 2 categories. Category 1 Housing Executive Responsibility. This category relates to cases of antisocial behaviour, which can only be remedied or resolved by the Housing Executive. Category 2 Referred to Other Agency This category relates to cases of antisocial behaviour, which can only be remedied or resolved with the assistance of other agencies. The classification will establish the initial investigation period and whether the Housing Executive or another agency should be responsible in an individual case. In either event, the investigating Housing Officer will contact you to explain the investigation’s findings and the course of action which will have already been started. If you wish further information on the Procedure or advice on a specific case, please contact your local District Office. 30/01/2009 15:30:00 - 238 - Complaints About Fuel & Electricity Coal or Other Solid Fuels Anyone who has a complaint about Coal or Smokeless Fuel should, firstly, complain to their coal merchant, or the Northern Ireland Coal Advisory Service. If they are not satisfied with the response, they can then refer the matter to the General Consumer Council who will give advice or take the matter up on their behalf. The Northern Ireland Coal Advisory Service Lowes Industrial Estate 31 Hillsborough Road Belfast BT8 Telephone 0845 7125 300 (calls are charged at local rates) The General Consumer Council for Northern Ireland Elizabeth House 116 Holywood Road Belfast BT4 1NY Telephone 028 9067 2488 Natural Gas (excluding bottled gas and gas supplied in bulk tanks) Anyone who has a complaint about Natural Gas should, firstly, complain to their gas installer. If they are not satisfied with the response, they can then refer the matter to Phoenix Gas, and ultimately the General Consumer Council who will give advice or take the matter up on their behalf. The General Consumer Council can be contacted at the address above. Phoenix Gas can be contacted at: Phoenix Natural Gas 19 Clarendon Road Clarendon Dock BELFAST BT1 3BG Telephone: 028 9055 5555 30/01/2009 15:30:00 - 239 - Electricity Anyone who has a complaint about Electricity should, firstly, complain to Northern Ireland Electricity. If they are not satisfied with the response, they can then refer the matter to the Office of Electricity Regulation (OFREG) who will give advice or take the matter up on their behalf. Northern Ireland Electricity can be contacted at: Northern Ireland Electricity 120 Malone Road BELFAST BT9 5HT Telephone: (a list of emergency And other enquiry numbers can Be found in the phone book Under ‘electricity’). OFREG can be contacted at: The Office of Electricity Regulation Brookmount Buildings 42 Fountain Street BELFAST BT1 5EE Telephone 08457 660456 Oil Anyone who has a complaint about oil should firstly complain to the installer. If they are not satisfied with the response, they can refer the matter to: OFTEC Century House 100 High Street Banstead Surrey SM7 2NN Heatsmart offers a free & independent heating advice service for Housing Executive tenants who have or are about to have a new heating system installed. Telephone: Heatsmart Freephone 0800 512012. 30/01/2009 15:30:00 - 240 - HOME ENERGY CONSERVATION The Housing Executive as Home Energy Conservation Authority for Northern Ireland is keen to bring the energy efficiency message out into your community! Energy efficiency within the home is aimed at achieving maximum comfort at minimum cost to the householder and at the same time, minimising damage to the environment. Every time we switch on a light, cook a meal or turn up the thermostat we use energy. Whichever type of fuel is used, we add to the release of carbon dioxide (CO2) into the atmosphere, which ultimately contributes to the threat of global warming. Whilst the use of energy within the home is an essential part of daily life, nevertheless, an excessive amount of energy is wasted and lost within our dwellings due to: • • • • • Lack of insulation or inadequate insulation Inefficient heating and hot water systems Unnecessary ventilation Energy inefficient lights and appliances Poor practices in the use of energy. WASTING ENERGY WASTES MONEY • • • An average house can save £250 per year by installing energy saving measures; A community of 100 houses can save £25,000 A community of 500 houses can save £125,000 Why be Energy Efficient? Apart from saving money, there are many other benefits to be obtained from energy efficiency; • • • • • • Less fuel debt and fuel poverty Greater warmth and improved comfort within the home Reduced risk of ill health Increased value of home Reduced emissions of CO2 and other pollutants Economic benefit through job creation & increased disposable income. 30/01/2009 15:30:00 - 241 - HOW IS HEAT WASTED? Heat can escape from the home through the fabric of the building and amounts lost can be measured as follows: • • • • • 35% lost through walls, 25% through roof, 10% through windows, 15% through floors and 15% through draughts. HOW CAN HEAT LOSS BE STOPPED? You can significantly reduce heat loss by taking some or all of the measures listed below to make your home more energy efficient. • • • • • • Insulate walls, roof, floors, hot water tanks and pipes. Draught proofing doors and windows Heating controls such as thermostatic radiator valves and room thermostats Conversion or upgrading of heating systems Condensing or high efficiency boilers Double glazing (when replacing windows) LOW COST MEASURES TO PREVENT HEAT LOSS AND WASTED ENERGY • • • • • Fit shelves above radiators to deflect heat out into the middle of the room Fix dripping hot water taps immediately Draught proof letter boxes, gaps at skirtings etc Lag tanks and pipes. Fit low energy light bulbs which only use around one fifth of the energy of an ordinary bulb & buy energy efficient appliances even if they cost slightly more as they will be cheaper to run. NO COST MEASURES! • • • • • • Close curtains at night to keep the heat in but don’t let them drape over radiators as this funnels heat upwards Do not block radiators with furniture as this prevents heat radiating outwards and can also cause damage to furniture Keep internal doors closed to reduce draughts Turn off lights you don’t need Do not leave the TV on standby when not in use – turn it off and don’t leave mobile phones on charge unnecessarily Defrost fridges and freezers regularly to ensure they run efficiently 30/01/2009 15:30:00 - 242 - • • • • Use a toaster rather than the grill when making toast Only use the amount of water you need when boiling the kettle(but be sure to cover the element of an electric kettle) Put the plug in the sink and never leave hot taps running If you can, wait until you have a full load before using washing machines and tumble dryers What Help is Available? Help For Housing Executive Tenants The Housing Executive’s heating policy means that over the next 10 –12 years as existing heating systems become obsolete they will be upgraded with new more efficient heating systems such as gas where available and oil where gas is not available. Insulation measures where required are also carried out under External Cyclical Maintenance Scheme which routinely take place all on properties. Heating replacements can be carried out under the welfare programme where the tenant cannot manage a coal fire. Heat Smart is an organisation which provides free help and advice to Housing Executive tenants on managing their heating system and measures to make their home more energy efficient. For further information contact freephone 0800 512012. Help For Home Owners The Housing Executive in conjunction with other organisations such as NIE, DSD etc periodically introduces for limited periods cashback schemes to encourage homeowners to install energy efficiency measures in their homes. These can take the form of insulation measures, or high efficiency boilers etc. Housing Executive grants are specifically aimed at homes that are unfit but for those that qualify, energy efficiency work can, in some circumstances, be included within the scheme. Grants are currently available for renewable energy technologies such as; solar water heating, solar photovoltaic panels which generate electricity, ground source heat pumps, small scale wind, small scale hydro and wood burning systems. To find out more about the grants contact the Renewables Officer on 0800 512 012. The “Warm Homes” grant is available for low-income homeowners for loft insulation/cavity wall insulation and draught proofing. Householders over 60 and 30/01/2009 15:30:00 - 243 - in receipt of a qualifying benefit may also be eligible for upgrade or conversion of heating system. For more information on any of these grants and to find out how you as an individual householder and as part of a community can save energy and save money ring freephone 0800 512012. Training for Community Advisers Belfast Energy Advice Centre has developed a key role in training advisors: A one-day training course is available to provide community workers with basic information on energy advice within the home. The course enables the community workers to be in a position to advise householders where to get more comprehensive information. This course is free. A formal qualification is also available in City and Guilds Energy Awareness, which involves a three-day course followed by a short examination leading to a certificate. For any issue related to energy efficiency contact freephone 0800 512012. 30/01/2009 15:30:00 - 244 - NEIGHBOURHOOD RENEWAL The national agenda The Neighbourhood Renewal agenda was initiated by the Labour government on taking office in 1997, and was a new response to the increasing gap between the quality of life experienced by people in the most disadvantaged urban communities and those living in the rest of the country. A new strategy - ‘A New Commitment to Neighbourhood Renewal: National Strategy Action Plan’ – was launched in January 2001, and set out the long-term approach to renewing the poorest neighbourhoods based on: Identifying and tackling the worst areas ‘Mainstreaming’ regeneration across government policies and spending Co-ordination of programmes and plans through joint working and partnerships at all levels and with all stakeholders Empowerment and involvement of the community in driving regeneration The modernisation of public services delivery The local context In line with this national agenda and the New TSN policy, government has made a commitment to renew Northern Ireland’s most disadvantaged urban neighbourhoods. The Department of Social Development is taking the lead in this task and has adopted ‘neighbourhood renewal’ as the theme of its new urban regeneration strategy for Northern Ireland. The new strategy is designed to reflect the Department’s mission statement of “Together, tackling disadvantage, building communities”, and it is acknowledged that it will reflect to a large extent the principles on which the National Strategy is based. It was launched in 2003, and will be followed by more detailed area strategies from Belfast Regeneration Office, North West Development Office and Regional Development Office. 30/01/2009 15:30:00 - 245 - What this means for the Housing Executive While the strategy will not be overtly housing-led, it will have a particular significance for the Housing Executive. While the vast majority of our estates are stable, safe and healthy environments it is still the fact that the most disadvantaged individuals and communities are more likely to be concentrated either in social housing estates or in declining inner-city areas normally requiring our intervention for physical renewal. However, what is pleasing about the Department’s proposals - and indeed the national strategy’s - is that they largely mirror the Housing Executive’s approach over many years to addressing disadvantaged areas, in which we have: • • • • • brought forward policies and strategies to address the various issues which individually and together create disadvantage e.g. our Community Relations & Community Safety Strategy, Housing & Health etc. systematically sought to identify, prioritise and direct housing programmes and investment at those areas in greatest need through such mechanisms as Estate-Based Strategies, Local Housing Area analysis, Housing Market profiles, Area Survey and Economic Appraisal, Town and Strategic Studies, and physical and social surveys. developed the capacity of local communities through the Tenant & Community Involvement Framework, and ensured their participation and leadership in both identifying the issues and problems of their own areas and in formulating strategies and solutions to address them. In many instances the genesis of community fora and partnerships has been in tenants and residents associations. proactively encouraged co-ordinated and comprehensive action beyond pure housing matters in such areas by establishing or participating in interagency and multi-sectoral partnerships to deliver wide-ranging area initiatives. continued to improve the delivery of estate and neighbourhood services through such initiatives as Neighbourhood Wardens. The Housing Executive is therefore in an extremely strong position to support the Department in driving forward its strategy. We are currently preparing a Regeneration Prospectus and Programme for the Housing Executive to both demonstrate how we are responding to this national and local agenda and to provide a strategic overview and direction to our activities in this field in support of the Department’s strategy. However given what we are already doing as described above it is likely that the Prospectus and Programme will build on existing priorities, strategies and initiatives across Northern Ireland. 30/01/2009 15:30:00 - 246 - COMMUNITY SAFETY/ANTI SOCIAL BEHAVIOUR Mission Statement The NIHE acknowledges that every individual is entitled to live in peace within their neighbourhood and that to provide a quality service, anti- social behaviour must be addressed effectively. We are committed to tackling anti-social activity wherever it occurs on our estates and in whatever form it presents itself. We will seek to respond to instances of anti-social behaviour whether the complainant is a Housing Executive tenant, private tenant, owner occupier or any other person visiting or engaging in a lawful activity within the locality of our property. Introduction This section provides information on:• The mainstream services introduced by the Housing Executive to address anti social behaviour, • The Legal Powers available to the Housing Executive to address anti social behaviour • The Housing Executive’s partnership arrangement which contribute to the delivery of the wider Community Safety agenda. • What you should do if you are experiencing anti social behaviour 30/01/2009 15:30:00 - 247 - Mainstream Services Community Safety Team Established in November 2000, this centralised team, located in Headquarters in Belfast is responsible for the processing of those cases of anti social behaviour requiring legal action. The Community Safety Team also contributes to the development of organisational policy and staff training, and is instrumental in developing a more pro active approach to preventing anti social behaviour from occurring. Mediation Service The Housing Executive’s Mediation Service, which forms part of the Community Safety Team, was established in 2002. It was initially piloted in three district office areas before being incrementally rolled out to all district offices. In its first year of activity the Mediation Service received 27 referrals. Each following year demand has increased, with 2005/06 producing 64 cases. The Service is currently staffed by 3 mediation officers. Although its primary focus will remain as the resolution of neighbour disputes, the Service has the potential to extend its activities into other areas, such as the prevention of youth homelessness. Neighbourhood Wardens The Housing Executive currently employs 67 Neighbourhood Wardens. The role of the Wardens is to ensure that specific estates are kept clean and safe. They are an on site housing management presence and are easily accessible to all tenants. In doing so, Wardens provide a range of services relating to environmental management , housing management, community safety and community involvement. Neighbourhood Wardens who are deployed throughout our estates and provide an invaluable support to tenants and the wider community. 30/01/2009 15:30:00 - 248 - Legal Powers The Housing Executive has at it’s disposal a wide range of legal powers to address anti social behaviour. Legal action will only be used when all other measures have been tested or deemed inappropriate. These powers are contained in two pieces of legislation:Housing (NI) Order 2003. This statute provides the Housing Executive with enhanced powers to repossess a property on the grounds of anti social behaviour, to seek an injunction to stop anti social behaviour and introduce Introductory Tenancies. Repossession Grounds 2 +3 of the 2003 Order are specific to nuisance to neighbours and are used to secure the repossession of a property. The Housing Executive may consider possession proceedings in respect of a secure tenancy if there has been a breach of the General Conditions of Tenancy, and the Statute detailed below. Ground 2 “The tenant or a person residing or visiting the dwelling house: a) Has been guilty of conduct causing or likely to cause a nuisance or annoyance to a person residing, visiting or otherwise engaging in a lawful activity in the locality ,or b) Has been convicted of: a. Using the dwelling house or allowing it to be used for immoral or illegal purposes, or b. An arrestable offence committed in or in the locality of the dwelling house Ground 2A The dwelling house was occupied (whether alone or with others) by a married couple or a couple living together as husband and wife and: a) One or both of the partners is a tenant of the dwelling house b) One partner has left because of violence or threats of violence by the other towards: c) That partner, or a. A member of the family of that partner who was residing with that partner immediately before the partner left, and b. The court is satisfied that the partner who has left is unlikely to return while the other continues to occupy the dwelling house. Ground 3 This ground covers the condition of the dwelling-house or of any of the common parts has deteriorated owing to acts of waste by, or neglect by the tenant. 30/01/2009 15:30:00 - 249 - Injunctions The Housing (NI) Order 2003 affords the Housing Executive the ability to seek an injunction in respect of anti-social behaviour. These proceedings are not restricted to Housing Executive tenants but can be initiated in respect of any individual who engages or threatens to engage in conduct causing or likely to cause a nuisance or annoyance to a person residing in, visiting or otherwise engaging in a lawful activity in residential or locality of the premises. An injunction is an order of the Court, which instructs a person to do or refrain from doing something. A request from the Housing Executive to the Courts to grant an injunction would be an immediate reaction to serious incidents of anti-social behaviour. A breach of an Injunction granted by the Court may result in imprisonment. Introductory Tenancies The Housing Executive’s implementation of Introductory Tenancies commenced in April 2004. Since then, all new tenants have been signed up to a twelve month probationary tenancy which provides the Executive with legal powers to fast stream any case of anti social behaviour through the courts. The Anti-Social Behaviour (N.I.) Order 2004 The Anti-Social Behaviour (NI) Order 2004 came into operation on 25th August 2004 and enables the Housing Executive to apply to the courts for an Anti-Social Behaviour Order (ASBO) on application, having consulted the Police Service for Northern Ireland (PSNI) and the relevant District Council. An ASBO is not a criminal conviction, but is a Civil Order, however breach of an ASBO is a criminal offence which can carry a maximum penalty of 5 years imprisonment and/or an unlimited fine. ASBOs are intended to protect people in the community from further acts or conduct that would cause harassment, alarm or distress to one or more persons not of the same households as the individual. They represent an additional power afforded to the Housing Executive to address anti social behaviour Anti-Social Behaviour Orders can be obtained in respect of any person aged 10 years old and upward. Non Statutory Remedies to ASB While the Housing Executive will continue to use its legal powers to address anti social behaviour, not all reported cases are appropriate for legal action. The majority of incidents reported to the Executive are of a minor nature or involve individuals who may not be an Executive tenant. Given this scenario, the 30/01/2009 15:30:00 - 250 - Executive has introduced a range on non statutory measures to resolve such issues. The following are the provisions that the Housing Executive have within its’ powers to address anti-social behaviour. As can be seen there are a number of preventative measures adopted by the organisation and it should be noted that each case of unacceptable behaviour will be investigated and dealt with on an individual basis. The action taken to attempt to stop and prevent further incidents from occurring will be dependent upon they type and nature of the behaviour. The Housing Executive is committed to engaging with other Statutory and voluntary agencies in an attempt to resolve issues where anti-social behaviour is occurring.” Acceptable Behaviour Contracts (ABC’s) The use of ABC’s has become operational in the Housing Executive since 2005/2006 What is an ABC? An ABC represents an effective method of early intervention designed to get the individual involved in the anti social behaviour, to acknowledge their behaviour, develop an understanding of its adverse impact on the community and to stop it. Problems tackled would mainly centre round quality of life issues for local people such as noise, graffiti. An ABC is a voluntary written agreement between an individual 10 years of age or over in any tenure grouping, who has been involved in anti social behaviour. The use of an ABC has no legal standing and the objective is to stop the unacceptable behaviour rather than punish perpetrators The use of an ABC can warn the perpetrator of the consequences of the antisocial behaviour and afford the individual the chance to improve their behaviour, and can act as a deterrent when legal actions such as possession proceedings or an Anti social behaviour order may follow any breach of the ABC. It is recognised that there may in instances be underlying causes which have contributed to the unacceptable behaviour. “Assisting People and Communities” (APAC) This initiative is a partnership arrangement with NIACRO’s Resettlement Team Project. This project offers a voluntary diversionary service for individuals involved in the ABC process and offers a wide range of services which aims to help people to continue to live in their home and community and address any problems which may have led to difficulties with neighbours. 30/01/2009 15:30:00 - 251 - Partnership Working In addition to the delivery of mainstream services, the Housing Executive acknowledges the importance of partnership working in building safer communities. A number of partnering initiatives are ongoing at the present time with the Northern Ireland Office (NIO), Belfast City Council (BCC) and the Community Safety Unit (CSU). Neighbourhood Officers Over the last year the Housing Executive has been partnering BCC in a new and unique warden based service. The work of the “Neighbourhood Officers’” encompasses both District Office and Council activities, focusing primarily on housing and environmental management. At the present time these Officers cover four areas of Belfast: Lower Ormeau; Shankill/Woodvale; Newtownards Road/The Mount; and Lower Falls. Lock out Crime Scheme (LOCS) The Housing Executive is delivering a home security initiative called LOCK OUT CRIME, on behalf of the Northern Ireland Office which will provide additional home security measures to approx. 18,000 older households in Northern Ireland. The entry requirement for inclusion in this scheme are: • Applicant must be aged 65 or over and • Be in receipt of Housing Benefit or Rate Rebate Estates Plus Initiative This community safety initiative has now been introduced into 5 estates (one in each Area) across Northern Ireland. Project groups, consisting of representatives from the local district office, other statutory agencies and representatives from the local community associations have been established to manage each initiative. The objectives of the Estates Plus initiative are to : • Reduce anti-social behaviour • Improve inter agency working • Reduce the Fear of crime • Improve environmental conditions • Improve the quality of life of residents of the estate/area. 30/01/2009 15:30:00 - 252 - What you should do if you are experiencing anti social behaviour? If you are experiencing anti social behaviour you should immediately report it to your local District Office. Call in, phone or write to us, or speak to your neighbourhood warden. The District Office will acknowledge receipt of your complaint and, if necessary , arrange a time and place to talk to you. During the interview, you and your Housing Officer should agree a plan of action to stop the nuisance. You may decide that it would be useful to talk to the individual you have made the complaint against. If this does not work or is not appropriate, the Executive will talk to the individual and try to persuade them to change their behaviour. If the problem persists, we may take legal action. If so, we will need evidence and you may be asked to complete an Incident Diary. If necessary, you will be asked to involve other agencies, for example the police or the Council. 30/01/2009 15:30:00 - 253 - RURAL HOUSING This section will explain the aims and issues relating to the Housing Executive's rural housing policy. This policy, known as ‘Places for People’ applies to both public and private sector housing concerns across our rural towns, villages and smaller settlements. Rural regeneration aims to make the best use of the existing environment whilst considering the need for future sensitive development. The Housing Executive, in recognising that rural areas need special consideration, produced a separate Rural Housing Policy in 1991, which has been updated in 1999/2000. This rural housing policy seeks to address the difficulties in many aspects of rural life whilst also recognising that housing plays a key role in the overall regeneration of an area. The Housing Executive accepts that rural development cannot be achieved through economic policies alone. Placing people back at the heart of rural communities can act as a catalyst for other developments whilst enhancing quality of life, skills, social activities, schools, public services and most importantly, investment in financial terms. The Housing Executive therefore aims to work with other agencies so that housing can contribute to broader rural development. The introduction of the rural housing policy has resulted in specific procedures being put in place to help improve living standards without compromising the positive aspects of living in the country. The current rural housing policy ‘Places for People’ effectively examines the full range of Housing Executive work to see if different rural circumstances mean that a tailored ‘rural’ approach is required. Some examples of this are set out below. Improving Housing Conditions The most significant measure to improve house conditions and reduce the level of unfitness is the Housing Executive's Grant scheme. Studies of housing conditions have shown that rural properties are more likely to be in poor condition than those in urban areas. These are largely private sector properties and the Housing Executive offers a range of grant aid to help pay towards repairs and improvements to private sector homes. The most notable of these in the rural context has been the introduction of the replacement grant which targets rural dwellings where complete 30/01/2009 15:30:00 - 254 - replacement of the property is considered more suitable than renovation. Further detail on grant options are explained in the section on grants. Many of the rural properties in need of repair are occupied by older people. The Housing Executive also facilitates a 'Care and Repair' service to give additional assistance to older and disabled householders with improvements and repairs to their homes to enable them to live in greater comfort and security. This service is operated by two agencies - Fold Housing Trust and Shelter (NI) and helps households to apply for grants and undertake improvements to their homes. In many cases, particularly in rural areas, the only alternative for such applicants would be to leave their homes. Assessing Need for Housing The traditional method of identifying a need for housing is through the Housing Executive’s waiting list system which shows the number of households applying for housing to the Housing Executive and Housing Associations and the needs of these households. Reservations have been expressed in the past about the viability of this means of needs identification in rural areas. Normally, applicants ask to be housed in localities where there is known housing availability, which is not always the case in rural areas. To deal with such different rural circumstances, the Housing Executive have therefore begun to record information from applicants on rural areas they would choose to live in if housing was provided. This additional information does not affect an applicants choice to seek housing in areas where there is known housing availability. In addition, the Housing Executive undertakes ‘Latent Demand Testing’ in specific rural areas. These tests involve the Housing Executive proactively seeking to identify local needs through newspaper advertising and contacts with rural communities. The Housing Executive has also undertaken a more detailed study of rural needs, i.e. the Local Needs Assessment, which will look at both housing and other issues which have an impact on rural communities. 30/01/2009 15:30:00 - 255 - Assisting Community Groups in Rural Areas The Housing Executive is keen to ensure that those residing in its estates have the necessary community infrastructure to ensure their concerns are identified and addressed. In a rural context, it is aware that there are a number of estates where such infrastructure is absent. The Housing Executive is therefore participating in a Rural Community Estates Partnership which aims to increase community infrastructure on the estates identified. Where existing community groups exist, the Housing Executive can assist, where possible, in helping such groups develop plans and projects to help improve their locality. 30/01/2009 15:30:00 - 256 - HOUSING SERVICES FOR PEOPLE WITH DISABILITIES Standards of Service The standards detailed below will be subject to change following the completion of the Fundamental Review of the Housing Adaptations Service. Housing Executive Minor Works When the Housing Executive receives either a direct request or a referral from Health and Social Services, arrangements will be made to complete the works within four working weeks. Where the minor works entail the provision of: • • • • a fixed ramp; a shower either over or to replace a bath; a suitable bath, toilet, wash hand basin, or closomat; storage space for a wheelchair; these alterations will be completed within ten working weeks. Faststream - Minor Adaptations Where the Housing Executive receives an urgent request from Health and Social Services, arrangements will be made to complete the work in a shorter time. Urgent very minor adaptations, such as handrails, will be completed within two working weeks. Where the minor works entail the provision of overbath showers or replacement of baths by showers, these alterations will be completed within four working weeks. The provision of a fixed ramp will be completed within ten working weeks. 30/01/2009 15:30:00 - 257 - Major Works Within six working weeks of confirmation of a major adaptation by the Housing Executive, the applicant will be visited, the proposal discussed and a technical survey of the property initiated, if required. When the survey is completed, the Housing Executive will start the three most common major adaptations within the following timescales: • • • vertical inter-floor lifts/stair lifts installation of central heating major internal rearrangement 5 months 4 months 9 months Faststream - Major Adaptations Where the Occupational Therapist from your local Health & Social Services Trust makes an urgent request, arrangements will be made to complete the work within a shorter time period. Following a completed survey, the Housing Executive will start the four most common urgent adaptations within the following timescales: • • • • vertical inter-floor lifts/stair lifts installation of central heating major internal rearrangement all extensions 3 months 3 months 30 weeks 30 weeks Private Sector The Housing Executive has set out minimum standards you can expect at key stages in the Grants system. The Housing Executive aims to complete the documentation and activities relating to the Disabled Facilities Grant within the following timescales. Preliminary Enquiry The Housing Executive aims to acknowledge receipt of preliminary enquiry forms within 10 working days. At this stage the Housing Executive Grants Office will refer the case to the nominated officer of the Trust. On receipt of the Occupational Therapist’s recommendation the Grants Office will arrange an inspection. 30/01/2009 15:30:00 - 258 - Schedule of Works From inspection of the property, the Housing Executive aims to issue the Schedule of Works within 12 weeks. This timescale is subject to receipt of information or reports required, Formal Approval Upon submission of all required documentation the Housing Executive aims to issue formal approval and notification of the applicants' contribution towards the grant aided works within 6 months. Inspection of Completion of Works Following the receipt of a request for an interim or final payment of grant, the Housing Executive aims to inspect the property within 2 weeks. Payment of Grant The Housing Executive aims to make interim and final payments when the work is deemed to be satisfactorily completed. The Housing Executive will make payment within 4 weeks of inspection, providing all relevant invoices, guarantees and certificates have been received. Health and Social Services Trusts The following standards reflect those laid down in the "Charter Standards for Community", produced by the Health & Personal Social Services (HPSS), which came into effect in April 1996. With respect to assessment for Adaptations requests the Charter sets out the following: Priority Referrals According to the HPSS, priority status will be awarded if you are: • • • • coming out of hospital and at risk living alone and at risk living with a carer who is elderly or disabled terminally ill The assessment will start within 2 weeks of your referral to your local Health & Social Services Trust. The Occupational Therapist will recommend the equipment or minor adaptations required within another week. If the Therapist is already familiar with the client’s needs, he or she will recommend any major adaptations to the client’s home within 2 months of your being referred. If the disabilities are not known the Therapist will make a recommendation within 6 months, where possible (* see below). 30/01/2009 15:30:00 - 259 - Non-Priority Referrals The assessment will start within 3 months of your referral to your local Health & Social Services Trust. The Occupational Therapist will recommend the equipment of any minor adaptations required within another month; If the Therapist is already familiar with the client’s needs, he or she will recommend any major adaptations to the client’s home within 3 months of the assessment. If the disabilities are not known the Therapist will make a recommendation within 6 months of the start of the assessment, where possible. * Explanatory Note After OT assessment further liaison may be required with medical or social services professions before a final housing recommendation is made - for example, to confirm whether surgery may resolve underlying causes of disability. 30/01/2009 15:30:00 - 260 - Introduction If you have a disability or have a child who has a disability or if you care for a frail elderly or disabled relative, you or they may be having difficulties carrying out everyday tasks such as using the toilet safely or getting in and out of the bath. If you are having such problems, there are alternative ways of dealing with them: • Firstly, by making your existing home more manageable, with the help of equipment or some modifications to the structure of the house. • Secondly, by moving to alternative more appropriate accommodation which would better suit individual needs. How Do I Get Help? The Housing Executive, Health and Social Services Trusts and Housing Associations are the main organisations who work together to help you. Help is available if you are a Housing Executive Tenant, a Housing Association Tenant, a private Tenant or if you own your own home. If you contact your local Housing Executive, Housing Association or Health and Social Services Trust, someone there will advise you. What Happens After I Make Contact? In most cases, you will need to talk to an Occupational Therapist, who is based within a Health and Social Services Trust. Whichever organisation you contact, they will help you make the appropriate arrangements to discuss your problems with an Occupational Therapist, where necessary. The Therapist’s role is to assess the overall needs of people with disabilities and their carers. Assessment is an ongoing process used to identify each person’s ability to carry out normal everyday activities. It will look at areas such as your physical and mental needs, your living environment and your social and vocational needs. 30/01/2009 15:30:00 - 261 - If you are a tenant of the Housing Executive there are many minor adaptations, such as handrails, lighting, raising electric sockets or lowering switches, which can be carried out without assessment by an Occupational Therapist. These items can be carried out directly by the Housing Executive. If you have difficulties managing your current form of heating and you live in a Housing Executive house, the Housing Executive will decide whether your heating system should be adapted. What Will Happen After I Have Seen An Occupational Therapist? The Occupational Therapist may offer advice on how you, and any person looking after you, can assist you in carrying out your normal everyday activities to the best of your ability. If your difficulties persist it may be necessary to discuss other available options with the Occupational Therapist. These include: • • • the loan of equipment the possibility of making alterations to your home moving to another house which is more suitable for your needs 30/01/2009 15:30:00 - 262 - Equipment/Minor Alterations Health and Social Services Trusts can provide equipment on loan to assist with your everyday activities. In private property the local Health and Social Services Trust will consider minor alterations such as grab rails to the bath or an extra handrail to the stairs where the cost of the work is low. Many minor alterations can be carried out directly by the Housing Executive in their own properties. The works listed below can be carried out by the Housing Executive District Office directly. External • • • • • • • Handrail at front or rear entrance of dwelling. Provision of whirly clothes line or path leading to clothes line. Widening of garden paths for wheelchair users or persons with walking aids. "Defining steps" for people with visual impairment. Replacement or re-siting of coal bunkers. Outdoor lighting for elderly/disabled clients with visual or mobility difficulties. Paved areas for wheelchair users. General Internal • • • • • • • • • Additional continuous handrail to staircase (or other parts of dwelling where necessary). Changing door knobs to lever handles as required. Lowering of Yale locks. Re-siting of socket outlets at a convenient level. Provision of rocker light switches. Provision of adequate internal lighting. Accessible window openings where technically feasible. Relocation of clothes hanging rails. Provision of letter cages or delivery shelves in entrance hall. Kitchens and Bathrooms • • • • Provision of additional cupboards for storage. Lowering of cooker mains switch. Accessible window openings or, if not feasible, installation of extractor fan with accessible controls. Provision of lever taps at wash hand basin in kitchen or bathroom. 30/01/2009 15:30:00 - 263 - Making Alterations to your Home If, because of your needs or those of a disabled family member, your home requires alteration, an Occupational Therapist will discuss with you, and if appropriate, your landlord, the adaptations required. These can include: • altering the house to allow you the use of the living, sleeping, bathing and toilet facilities • providing a ramp at the front or back door • re-arranging a kitchen to suit a wheelchair user Housing Executive Tenants If you are a Housing Executive Tenant and you need to have your home altered to accommodate the needs of a person with disabilities, the Housing Executive will make arrangements to have these alterations completed as quickly as possible and will keep you informed of the progress. The Housing Executive has set target times for commencing adaptations to your home. Where severe hardship would be relieved by earlier commencement, the Housing Executive has procedures in place to deal with urgent adaptations. Housing Association Tenants If you are a Housing Association Tenant and you require housing alterations due to the effects of disability the Housing Association will normally carry out any adaptation work that is recommended by an Occupational Therapist. In these cases you will be directly involved in the process and can expect to be kept informed in all stages. Owner-occupier or Private Rented Tenant If you are an owner-occupier or live in the private rented sector the Housing Executive can advise you how you can pay for alterations through the grants system, and get professional help. If you rent your accommodation, you will also need to discuss your situation with your landlord, whose consent is required before alterations can be considered. 30/01/2009 15:30:00 - 264 - How long does it take to have my home altered? This will depend on a number of factors depending on whether or not the adaptation required is a minor or a major one and also whether or not your needs have already been assessed or are awaiting an assessment by an Occupational Therapist (where this is required). Minor adaptations may take as little as one to two weeks e.g. fitting a hand rail or up to a year or more, in certain circumstances such as where a major adaptation is needed and is of a complex nature e.g. the adaptation includes a range of works to be undertaken or there are other constraints that have to be taken into consideration. Basically, there are five key stages in the process: First Stage - An Occupational Therapist will carry out an assessment of your needs (except in the case of Housing Executive tenants who can approach the Housing Executive District Office directly regarding certain minor works and also heating adaptations which are classified as major adaptations). Second Stage – Where Occupational Therapy input is needed and your needs are not already known to them, an Occupational Therapist will carry out a detailed assessment of your needs, taking into account all the necessary details. The time to complete these first two stages will depend on how urgent your needs are and how well your circumstances are already known to the Occupational Therapist. Third Stage - Is when the decision on the best way of adapting your home needs to be made. This may include consideration of moving home. The time required is fairly short for minor alterations but takes longer if the work is complex and a number of solutions have to be considered. You will be involved in decisions about these more complex situations and regularly informed of progress. Fourth Stage - Is the time required to work out the proposal in detail. For Housing Executive and Housing Association Tenants, the detailed work will be prepared on your behalf and you will be kept advised of progress. For an owner or private tenant applying for a Disabled Facilities Grant, much of the time will depend on how quickly you (or an agency if you have engaged one) can do the necessary paperwork. The Housing Executive has indicated the time it will take for each stage once it receives the correct paperwork. Fifth Stage - Is the time taken to carry out the works and pay the builder. For Housing Executive and Housing Association Tenants, this process is straight forward and does not require your involvement unless you are dissatisfied. For people getting help with a Disabled Facilities Grant, the Housing Executive and Occupational Therapist must inspect the work before payment is confirmed. 30/01/2009 15:30:00 - 265 - How much will it cost to alter my home? Housing Executive or Housing Association Tenant If you are a Housing Executive or Housing Association Tenant, your rent is unlikely to be increased unless substantial structural additions are made to your house. Your local Housing Executive District Office or Housing Association will be able to advise you. Owner Occupier or Private Sector Tenant The aim of the Grants system is to provide financial help for those who can least afford to pay for having their home altered or improved. There are several types of grant which may be available to you, the main one being the Disabled Facilities Grant . The amount of Disabled Facilities Grant you get will depend upon the cost of adaptations and your ability to pay for them. Therefore the amount of grant you will be given will be calculated by a test of resources or 'means test'. 30/01/2009 15:30:00 - 266 - What is a Disabled Facilities Grant ? A Disabled Facilities Grant is available to provide facilities that will make it easier for you, or the person you look after, to manage within the home, for example, to use your living room, bedroom, bathroom, and toilet. Grants may also contribute to creating a safe play area for a child with a disability, or altering a room so that a person with a disability can work from home. Things you will need to do to be eligible for a Disabled Facilities Grant There are a number of tasks that you will be required to do at key stages in your grant application. These include filling in the preliminary enquiry form, obtaining the certificates about the ownership of the property, drawing up the plans, obtaining the necessary permission from your local Council or Planning Service, and finding a builder. Can I get help with this? If you require assistance help is available. The Housing Executive Grants Office will work out how much you are able to pay towards the cost of the works. The amount of grant you receive, if any, will be the difference between the amount you need to pay and the total cost (as assessed by the Housing Executive) of the work eligible for grant. If you want a rough idea of what you might need to pay a ‘ ready reckoner’ can be obtained from your local grants office which may be able to do the calculation for you. The maximum grant you may be given is £25,000 (Renovation) and £20,000 (Disabled Facilities). Do not start doing any building work before the grant is approved; if you do, you may find that you cannot have a grant. Your local Housing Executive Grants Office and the Occupational Therapist will be able to assist you. It is advisable to get all the professional help you can, particularly if the work is complex. There is a lot of paper work to be completed before work can start but there are a number of agencies that can help, depending on where you live. 30/01/2009 15:30:00 - 267 - Agency Services These agencies are able to advise you, help you organise the work that needs to be done, sort out finances, advise on surveyors, architects or builders and keep an eye on progress. This service is normally free. If there are charges for technical help, they may be covered by a grant or loan. These agencies are: Fold Housing Trust, 3 Redburn Square, Holywood, Co. Down BT18 9HZ Tel: 028 9042 8314 Shelter (NI), 1-5 Coyles Place, Belfast BT7 1EL Tel: 028 9024 7752 Other help with costs in the Private Sector Minor Works Assistance Grant Minor Works Assistance Grants are intended to complement the main grants, in that they are designed to assist with repairs and improvements and minor adaptations. The following are appropriate for persons with a disability: (a) (b) (c) Staying Put; Elderly Resident Adaptation; Disabled Adaptation Grant. To get help, you need to be in receipt of Income Based Job Seekers' Allowance, Family Credit, Housing Benefit or Disabled Personal Tax Credit. In addition you must be at least 60 years old if you want to apply for the Staying Put and Elderly Resident Adaptation grant, the Housing Executive’s Grant Officer will explain such details on site. The Housing Executive Grants Office works closely with Health & Social Services and will require a specific recommendation from an Occupational Therapist if you apply for a Disabled Adaptation Grant. Grant is available up to £1,080 per application, with a maximum of £3,240 over a three-year period. 30/01/2009 15:30:00 - 268 - Renovation Grants These grants are for making a house fit for habitation; for example where there is extensive dampness, a sub-standard kitchen or lack of basic amenities e.g. bathroom fixtures, or the house is in serious disrepair, this can contribute to the cost of addressing the problem. If you live in an unfit house that requires major improvements and repairs as well as adaptations to meet the needs of a person with disability, the Housing Executive Grants Office may be able to help with Renovation Grant aid to make your home fit for living in. You should contact your local Housing Executive Grants Office who will be pleased to give you advice. 30/01/2009 15:30:00 - 269 - Moving to a More Suitable Dwelling You may wish to move home to be nearer a relative or friend if they are your main carer or because your house cannot be satisfactorily adapted to meet the needs of an occupant with a disability. Similarly if you have a child with a disability and you think it may become very difficult for you to manage in your existing house as the child gets older you may prefer to move to a more suitable house or to a different area. Depending on where you live now, you and your main carer may have a number of options. Housing Executive or Housing Association Tenants If you are a Housing Executive or Housing Association Tenant, it may be possible to move to another more suitable Housing Executive or Housing Association property. Alternatively, it is possible to consider moving your carer nearer to you, if this is desired. You should get in touch with your local Housing Executive Office or Housing Association to discuss what possibilities there might be for a move and how long this could take. If there is no suitable property it may be possible to consider building a house to meet your needs or to purchasing a property and adapting it to suit your needs if this is required. Owner-occupiers or Private Rented Tenants If you are an owner-occupier or rent privately, a more viable option where major structural alterations may be required, could be to move house. One option is to apply to the Housing Executive or Housing Association for a more suitable house and they can advise you of your options and how long it may take. If you are an owner-occupier and you decide to sell your home in order to purchase a more suitable one, please remember to seek financial advice from a bank or building society. If you are buying or renting another house, you can apply for a Disabled Facilities Grant. 30/01/2009 15:30:00 - 270 - Complaints Why Complain? The Housing Executive, Health & Social Services Trusts and Housing Associations endeavour to provide a quality service to you as the end user of our services. If you are not receiving the standard of service that we aim to provide then your input will help us to determine exactly where we need to examine our service delivery. If you are dissatisfied in any way with the service you have received you may wish to make a complaint. Your dissatisfaction may be because your case is not progressing as quickly as you think it should, or you may be unhappy with the proposals that have been suggested. Who should I complain to? Processing your work requires the Housing Executive or Housing Association to work closely with the Health and Social Services Trust. If you are not sure which organisation has caused your dissatisfaction you can contact either one to clarify responsibilities. How do I complain? You may wish to have an informal talk about your complaint. This can often resolve the problem quickly and can be arranged by the Housing Executive Office, Housing Association or Health and Social Services Trust you have been dealing with. If you are still unhappy, both the Housing Executive and the Health and Social Services Trust have formal complaints procedures which are easy to use. Housing Associations also have their own formal complaints procedures. These procedures require the organisation to investigate your case and respond to you within set timescales. At each stage you will be told how to take your case further if you are not satisfied. If you have gone through all stages of the formal complaints procedure and are still not satisfied you can ask the Ombudsman to investigate your case. The Housing Executive and the Health and Social Services Trusts will tell you how to contact him. It should be noted that the final resort for Housing Association Tenants is the DoE Housing Associations Branch, rather than the Ombudsman. Although you can contact the Ombudsman at any time, he will not usually investigate a case which has not first been through the complaints procedure. If you wish, you can get a relative or friend to complain on your behalf. 30/01/2009 15:30:00 - 271 - HOUSING ASSOCIATIONS – ROLES AND RESPONSIBILITIES Though a few existed earlier, the majority of Housing Associations in Northern Ireland were formed soon after legislation was introduced in 1976 to provide more generous government funding in the form of Housing Association Grants (HAGS). To obtain HAGs, Associations must register with the Department for Social Development (DSD), accept regulation from the Department and are separately registered as Industrial and Provident Societies. Most Associations are registered with the DSD and have charitable status. The purposes of a small minority, however, are better served through remaining unregistered. Northern Ireland Federation of Housing Associations (NIFHA) NIFHA is the representative body for Housing Associations in Northern Ireland and all Associations which are registered with the Department are affiliated to it. Members of its Council are put forward and elected by the Associations. NIFHA provides services to its members and represents them in discussing and agreeing policy matters with government departments, the Housing Executive and other bodies. Structure Housing Associations are independent organisations and there are 44, 39 of which are registered, in Northern Ireland. Most simply provide rented accommodation for those who need it. Some have other particular initiatives, notably Co-Ownership Housing which, through ‘shared equity’, helps people who cannot become home owners in the usual way. Associations are controlled by voluntary, unpaid management committees and most also have paid staff to carry out day to day work. Membership of an Association is open to any person who is both approved by the management committee and purchases a £1 share. Members have voting rights at General Meetings and may serve on the management committee if nominated and elected. Housing Associations are non profit making which means that financial surpluses are retained within each Association and not distributed to shareholders. 30/01/2009 15:30:00 - 272 - Funding Registered Housing Associations receive government funding to help build and refurbish dwellings and may obtain some assistance with major repair work when that becomes necessary. Until 1992, the funding regime encompasses HAG meeting most of the Capital costs, with the remaining costs met by a residual loan, repayable to the DSD. In 1992 Mixed Funding was introduced, under which grant is paid at a lower rate and Associations have to obtain loans from the private sector to cover the balance (However, supported housing schemes still attract 100% HAG funding). Different schemes attract different grant rates. Currently, a scheme to build new family houses would receive about 60% grant and thus require 40% loan. Rental income has to cover loan repayments, ordinary repairs, a fund for most future major repairs and administrative expenses. Accountability The management committee of each registered Housing Association is responsible for the way its Association is run. Annual financial audits are required and accounts have to be put before shareholders and submitted both to the DSD and the Registry of Companies, Credit Unions, and Industrial and Provident Societies. The DSD has considerable legal powers to regulate and monitor all activities of registered Housing Associations. By virtue of their powers, the DSD also expects these Associations to be accountable to the wider community, by encouraging broad based membership and consultation of Tenants on present service provision and proposed housing management changes. Associations must also make available to Tenants and other interested parties an extensive range of information on their policies and performance. As part of the government’s initiative to obtain Best Value from publicly funded services, Housing Associations are likely to place more emphasis on reporting performance to their tenants and seeking their views on service quality. 30/01/2009 15:30:00 - 273 - Accommodation Provided While they have common factors in their structure, in other ways Associations can be very different, such as varying in size from a few properties to over four thousand. Most have particular purposes to the accommodation they provide, for example:• • • • • • • Sheltered and other housing for older people Accommodation for single people Renewing or refurbishing houses in a particular city area or a town Housing people with special needs, for example a learning disability, often in partnership with other groups Refurbishing property of architectural merit Accommodation in rural areas Helping first time buyers by enabling them to partly buy and partly rent their homes. The accommodation can be self-contained houses or flats, or rooms with other facilities being shared. Names and addresses of Housing Associations are given at the rear of this section, together with brief descriptions of where their accommodation is located and the housing needs they aim to meet. Allocating Housing Association Tenancies Each Housing Association is responsible for its own lettings, though a registered Association participating in the Common Selection Scheme (CSS) will make allocations according to the rules of that scheme. All registered Associations, excluding NICHA, are on the CSS. Each Housing Association must be able to justify every allocation which it makes. From 1st November 2000, a new Housing Selection Scheme approved by the Department of Social Development became effective. It applies to Accommodation owned by the Housing Executive + 38 registered Housing Associations. Applicants applying to the Housing Executive or one of the Associations participating in the Common Selection Scheme arrangements, need complete only one application form. Applicants may choose more than one social landlord, (if applicable), in their areas of preference. All housing assessments for applicants are carried out by the Housing Executive. Offers of tenancy are decided upon and made by each individual body according to the rules of the Housing Selection Scheme. Staff at Housing Executive Districts Offices or Association offices can provide further details on Associations participating in the Common Selection Scheme, or those providing housing on a temporary basis. 30/01/2009 15:30:00 - 274 - Rents The Housing (NI) Order became law on 16 September 1992 and this is a key date for Housing Association rents. Where a tenancy commenced before this date, the rent is calculated on the same basis as the Housing Executive and will increase in April each year. If a person’s tenancy began after this date, each Housing Association sets the rent level itself according to its own criteria. It cannot raise this rent within 12 months of the last increase, though rates and any service charge are not governed by this 12 month rule. In more recently developed housing where Associations have to pay back substantial loans, there can be understandable financial pressure to set rents higher than comparable Housing Executive accommodation. However, the government expects Associations to ensure that their rents can be afforded by those in low paid employment. Tenants’ Rights Tenants in self contained dwellings owned by registered Housing Associations have ‘secure’ tenancies with similar legal protection to Housing Executive Tenants. These include such rights as a family member in certain circumstances being able to succeed to the tenancy on the death of the Tenant, the right to take in lodgers and eviction only being permitted with a court order and on certain defined grounds. The ‘Tenants’ Guarantee’ issued by the DSD, sets out minimum standards of rights, information and service that Associations should give their secure Tenants and applicants for accommodation. Where a tenancy is for shared housing, the tenancy is not ‘secure’ and rights may not be as extensive. House Sales Housing Association Tenants do not have the statutory right to buy their homes. This is currently under review through the new Housing Bill, but detail has yet to be agreed. Each individual Association should have a policy explaining to Tenants whether it is prepared to sell property to sitting Tenants, and if so, on what terms. Normally discounts are the same as those available to Housing Executive Tenants. The DSD has introduced financial policy changes to assist Associations in selling to sitting Tenants. 30/01/2009 15:30:00 - 275 - Complaints All registered Associations must have a complaints policy. If a person has worked through this and is still dissatisfied, he or she can then contact the Housing Associations Branch in the DSD and staff there will investigate the matter. The Future Role of Registered Housing Associations Just as Associations have adapted to changing housing needs and legislation in the past, further changes can be expected in the future. Initiatives currently applicable to England, Scotland and Wales may be adapted and introduced in Northern Ireland. New associations are not normally being formed now and the financial pressures of development are encouraging mergers among existing ones. If new initiatives and opportunities arise however, the current situation could change. Further Information Because each Housing Association is independent, each has its own particular policies. There will of course be considerable similarities in may areas and some things, such as the ‘Tenants’ Guarantee’, legislation and circulars, apply to all. Since the Housing Association movement is diverse, interested parties are advised to obtain general information and policy statements from individual Associations. 30/01/2009 15:30:00 - 276 - List of Housing Associations Housing Association lists are regularly updated as required and can be obtained from any Housing Executive District Office. You can also get up to date contact details at www.nifha.org HOUSING ASSOCIATIONS REGISTERED WITH THE DEPARTMENT OF THE ENVIRONMENT UNDER THE HOUSING (NI) ORDER 1992 Name Address Housing Provider Abbeyfield (NI Dev) Society 3 Grand Parade Belfast BT5 5HG Tel: 028 90402045 Fax: 028 90703776 Hostels for older people throughout N.I. Abode 1st Floor 2a Wesley Court Carrickfergus BT38 8HS Tel: 028 93360973 Fax: 028 9331472 Housing for elderly people and some special needs accommodation. Province wide. Ark 9 Stranmillis Road Belfast BT9 5AF Tel: 028 90681808 Fax: 028 90664524 Housing for general and special needs and elderly people. Province wide. Ballynafeigh 70 Kimberly Street Belfast BT7 3DY Tel: 028 90491569 Fax: 028 90643068 Housing for general needs and some for older people. Ballynafeigh/Upper Ormeau Road, Belfast. 30/01/2009 15:30:00 - 277 - Belfast Community 131 Ravenhill Road Belfast BT6 8DR Tel: 028 90457300 Fax: 028 90460788 Housing for general needs and some for older people. Lower Ravenhill Road, Woodstock Road and Botanic areas, Belfast. BIH Russell Court Claremont Street Lisburn Road Belfast BT9 6JX Tel: 028 90320485 Fax: 028 90330402 Wide range of general needs, special needs and older persons’ housing mainly in Greater Belfast. Broadway The Office Bedeque house 3 Annesley Street Belfast BT14 6AU Tel: 028 90742984 Fax: 028 90751854 Housing for single people in scheme at Carlisle Circus/Antrim Road, Belfast. Choice 95A Finaghy Road South Belfast BT10 0BY Tel: 028 90308140 Fax: 028 90306929 Housing for elderly people and some special needs accommodation. Province wide. Clanmil Housing Northern Whig House 3 Waring Street Belfast BT1 2DX Tel: 028 90876000 Fax: 028 90 876001 Housing for elderly people plus some for those with physical disabilities. Also some general needs housing. 30/01/2009 15:30:00 - 278 - Clonard 88 Clifton Street Belfast BT13 1AB Tel: 028 90 311156 Fax: 028 90311264 General needs housing, Clonard, Belfast. Connswater 2 Severn Street Belfast BT4 1FB Tel: 028 90456596 Fax: 028 90466539 General needs housing, Severn Street/Mersey Street area, Belfast. Coral Crescent The Old Shop Old Admiralty Estate Randalstown Road Antrim Tel: 028 94428364 Fax: 028 94428364 Tenant control and management of former MOD houses in Antrim. Corinthian 95A Finaghy Road South Belfast BT10 0BY Tel: 028 90308019 Fax: 028 90306929 Housing for elderly people. Province wide. Covenanter Cameron House 98 Lisburn Road Belfast BT9 6AG Tel: 028 90664875 Fax: 028 90664875 Sheltered accommodation at Ballymoney and singles hostel near Queens University, Belfast. Craigowen Glencraig Village Community Craigavad Holywood BT18 0DB Tel: 028 90423396 Fax: 028 90428199 Accommodation for disabled and handicapped people at specialist education centres near Omagh, Kilkeel and Holywood. 30/01/2009 15:30:00 - 279 - Donacloney 38 Main Street Donacloney BT66 7LR Tel: 028 38881307 Fax: 028 38820677 Housing for general needs and some for older people, Donacloney Dungannon & District 27 Market Square Dungannon BT70 1JD Tel: 028 87722121 Fax: 028 87753870 Accommodation for families, older persons and people with special needs. Dungannon area. Filor Housing Association 282-290 Crumlin Rd Belfast BT14 7EE Tel: 028 90351131 Fax: 028 90741755 General needs housing around Tennent Street, Belfast. Flax Unit 9 Flax Centre Ardoyne Ave Belfast BT14 7DA Tel: 028 90592110 Fax: 028 90594440 Housing for general needs and some for older people, Crumlin Road/Antrim Road, Belfast. Fold Fold House 3 Redburn Square Holywood BT18 9HZ Tel: 028 90 428314 Fax: 028 90428167 Housing for elderly people and some special and general needs accommodation. Province wide. Gosford 6 Georges Street Armagh BT60 1BY Tel: 028 37528272 Fax: 028 37528272 Housing for general needs and some for older people in and around Armagh. 30/01/2009 15:30:00 - 280 - Grove 171 York Road Belfast BT15 3HB Tel: 028 90773330 Fax: 028 90776661 Housing in York Road/Shore Road area, Belfast. Habinteg 22 Hibernia Street Holywood BT18 9JE Tel: 028 90427211 Fax: 028 90428069 Integrate schemes for accommodating people with and without disabilities. Also accommodation for other special needs. Province wide. Hearth 66 Donegall Pass Belfast BT7 1BU Tel: 028 90530121 Fax: 028 90530122 Rehabilitation of listed or other property of architectural merit. Province wide. Larne & District First Floor 93-97 Main Street Larne BT40 1HJ Tel: 028 28276431 Fax:028 28279481 General housing and accommodation for elderly people and those with special needs. Larne area. Newington 300 Limestone Road Belfast BT15 3AR Tel: 028 90744055 Fax: 028 90747624 Housing for general needs and some for older people. Antrim Road area, Belfast. Wesley (formerly North Belfast Mission) 2 Wesley Court Carrickfergus BT38 8HS Tel: 028 93363558 Fax: 028 93355319 Shared and selfcontained older persons’ accommodation. Greater Belfast area. 30/01/2009 15:30:00 - 281 - North & West Housing Ltd 18 Magazine Street Londonderry BT48 6HH Tel: 028 71 263819 Fax: 028 71 263362 Range of general needs, special needs and older persons’ housing. North and West of province. Oaklee Leslie Morrell House 37/41 May Street Belfast BT1 4DN Tel: 028 90441300 Fax: 028 90239161 Housing for older people and those with special needs. Some general needs accommodation. Province wide. Open Door 10-14 Commercial court Belfast BT1 2NB Tel: 028 90243785 Fax: 028 90235336 Housing for single homeless people including those with special needs. Province wide. Presbyterian 7A Weavers Court Linfield Road Belfast BT12 2NB Tel: 028 90507755 Fax: 028 90507756 Accommodation for elderly people. Province wide. Rural 64A Derry Road Omagh BT78 5DY Tel: 028 82246118/9 Fax: 028 82246120 General needs housing. Short Strand, Belfast. St Matthews 30/01/2009 15:30:00 58 Harper Street Belfast BT5 4EN Tel: 028 90451070 Fax: 028 90454205 - 282 - General needs housing. Short Strand, Belfast. SHAC 29 Bedford Street Belfast BT2 7EJ Tel: 028 90246811 Fax: 028 90333724 Housing for single students and other single people. Province wide South Ulster 20-22 Carleton Street Portadown BT62 3EN Tel: 028 38 339795 Fax: 028 38350944 Housing for general needs and some for older people. Craigavon area Triangle 60 Eastermeade Gardens Housing for people with Ballymoney special needs. Province BT53 6BD wide. Tel: 028 27666880 Fax: 028 27662994 Ulidia 20 Derryvolgie Ave Belfast BT9 6FN Tel: 028 90382288 Fax: 028 90382738 Housing for one parent families and women at risk of domestic violence. Province wide. Woodvale & Shankill 93 Woodvale Road Belfast BT13 3BP Tel: 028 90741618 Fax: 028 90351922 General needs housing and some for older people. Shankill/Woodvale, Belfast NI Co-Ownership Murray House Murray Street Belfast BT1 6DN Tel: 028 90327276 Fax: 028 90330720 Purchase of new and existing houses for sale on equity sharing basis. Province wide. 30/01/2009 15:30:00 - 283 - SUPPORTING COMMUNITIES NORTHERN IRELAND (SCNI) Vision Statement: “To empower local people in addressing their housing related needs”. Aims and Objectives SCNI exists as an independent voluntary organisation to assist social housing providers in achieving meaningful community participation by: • • Developing and supporting community groups. Encouraging individuals to participate in the development of policies, programmes and services. SCNI’s origins date back to 1979, when it was involved with just one community group. Today, SCNI provides a comprehensive development service to community groups and statutory and voluntary agencies throughout Northern Ireland. SCNI realises that these three sectors have a special role to play in the improvement and regeneration of neighbourhoods and estates. SCNI also encourages the development of partnerships between these sectors to tackle local problems by providing support, advice and expertise in community development. SCNI recognises that by enhancing relationships and partnerships at a local level greater progress can be made from a strategic point of view. It is therefore at the local level that SCNI focuses its resources, and this is why development staff are deployed in areas most in need of assistance. SCNI believes that well co-ordinated fieldwork, with the back-up of specialist support staff, will significantly increase the ability of local communities throughout Northern Ireland to have a greater impact on their own neighbourhoods and prepare them for a self-supported future. 30/01/2009 15:30:00 - 284 - Organisational Structure SCNI is a company limited by guarantee with charitable status. SCNI business is directed by a management committee made up of representatives from Voluntary and Community Organisations, with the two funding bodies NIHE/DSD taking on an observer role. Director Area Manager Liaison Officers (5) Head of Administration Administrators (3) 30/01/2009 15:30:00 Support Services Funding Officer Information Officer - 285 - Training Officer (2) Area Manager Liaison Officers (6) Project Referral & Assessment Procedure Referral SCNI is willing to accept referrals from a range of organisations and individuals. These include: • • • • • • NIHE Tenants/Residents Statutory Bodies Local Councils Community Workers (Full/Part Time) Community/Voluntary Groups Referrals to SCNI, from whatever source, should be channelled to the Director. Assessment Assessment of new referrals is the responsibility of the senior staff team. The senior team will consider a number of issues before agreeing the level of support given to any project or group. These include: 1. Existing SCNI workload; 2. The role an SCNI worker would be expected to take; 3. Existing or potential resources available to the organisation to fulfil responsibilities arising from the referral; 4. The potential for promoting or increasing the developmental potential of SCNI. 30/01/2009 15:30:00 - 286 - Key Areas of Work SCNI's work focuses upon seven main areas: Development Work SCNI’s role is to help communities become more involved in all aspects of community development by providing support to residents to enhance their skills, knowledge and expertise to enable them to be full participants in matters which impact on their communities. SCNI assists groups to form, constitute themselves and become sustainable and productive. SCNI encourages community groups to reach wider community development objectives through building partnerships with other community groups and the voluntary/statutory sectors. SCNI’s objectives are to assist groups in the development of projects relating to economic, environmental, social and housing issues Information/Advice SCNI provides a wide range of information and advice to many community organisations. SCNI distributes a quarterly News Sheet entitled "Routes" to community groups and Northern Ireland based voluntary/statutory agencies, which combines information on good practice in community development whilst informing the community of changes in policy which may affect them. SCNI provides and promotes information fact sheets and booklets to assist community group development and also to encourage good practice. A summary of SCNI fact sheets can be found on SCNI website www.supportingcommunitiesni.org under Support Services / Information or alternatively contact SCNI headquarters 028 25645676 SCNI's comprehensive information bank is maintained and regularly updated with staff receiving monthly reviews of new material which is made available to community groups on request. Policy SCNI assists relevant voluntary/statutory agencies to develop policies on models of community participation, suited to the particular needs and circumstances of Northern Ireland. 30/01/2009 15:30:00 - 287 - SCNI conveys informed views to statutory and voluntary agencies which reflect the concern of their consumers. SCNI is also represented on other relevant statutory/voluntary agencies, Working Groups and Partnerships which help to influence policy relating to community development in Northern Ireland. Training SCNI offers a training service to community groups and staff of statutory/voluntary agencies. This training is designed to assist individuals and organisations by providing support and development in the form of: • Organising Training Programmes on models of community involvement and participation. • One to one practical training. • Short skills based training. For more details on courses available check out Training section on SCNI website www.supportingcommunitiesni.org under Support Services / Training Funding SCNI offers a comprehensive funding advice service providing practical information, advice and assistance on opportunities for community development projects. Fact sheets and booklets on numerous methods of fundraising are available free of charge, and include: • • • • • • • • • • • Preparation for Fundraising Local Fundraising Ideas Fundraising strategy Council Funding Trust Funding Lottery Grants Statutory Funding A Guide to Business Funding Business Support Funding Banks & Building Societies Health & Social Care Trusts For further details please check SCNI website www.supportingcommunitiesni.org (Support Services / Funding) SCNI also provides three alternative computer packages; Grantfinder, FunderFinder and Grant Tracker. Each package is designed to access 30/01/2009 15:30:00 - 288 - information on a database and produce details of potential funders based on the information provided. A quarterly Community Funding Bulletin, with monthly updates, is also circulated by SCNI, in association with the Housing Executive, to all community groups involved in the Community Involvement Framework. This bulletin provides up to date information on various funding sources, their respective closing dates and contact points. Administration As well as providing for the internal administration needs of SCNI, the Administration Section can also provide support to external groups as resources permit. The Administration Section also provides support to all levels of the Housing Community Network. Good Practice SCNI encourages the sharing of community development experiences from community, voluntary and statutory organisations to highlight models of good practice. SCNI's Role Within the Housing Community Network In 1991, the Estate Action Project merged with the Tenant Participation Advisory Service to form Northern Ireland Tenants Action Project (NITAP). As part of this process, a Province wide Community Advisory Group (CAG) was formed to act as a sounding board to NITAP on matters of policy as well as to appoint nominated members to NITAP's Management Committee. In 1993, CAG’s role was extended to act as the Consumer Panel to the Housing Executive. As the result of consultations, and in association with NITAP and CAG in 1996, the Housing Executive set up the Community Involvement Framework, details of which are outlined in Information Paper 1.1. At the Community Annual Conference on 16th October 2003 the title of Community Involvement Framework was officially updated to Housing Community Network, with Consumer Panels and CAGs changing to: • • • District Housing Community Network. Area Housing Community Network. Central Housing Community Network. 30/01/2009 15:30:00 - 289 - On a three year cyclical basis SCNI undergoes a rigorous evaluation with the key recommendations paving its direction. The most recent evaluation conducted recommended renaming the organisation from Northern Ireland Tenants Action Project (NITAP) and restructuring the management committee. At a staff residential in September 2007 the new Management Committee along with all staff agreed on a name change. On January 1st 2008 Supporting Communities Northern Ireland (SCNI) came into effect. In relation to SCNI's role in the Housing Community Network, it currently: • • • • • • administers and facilitates Central Housing Community Network provides administration and other support to Area Housing Community Networks. assists in the formation of District Housing Community Networks and provides development and training support on request. assists with the compilation of District Community Participation Compacts, where requested. assists and encourages the compilation of Community Participation Compacts. encourages the sharing of good practice between Districts. SCNI Home Contents Insurance Scheme From research carried out by the Housing Executive’s Research Department, it has been found that approximately 70% of all Housing Executive Tenants do not have any form of home contents insurance In response, SCNI has, in consultation with Central Housing Community Network and the Housing Executive, examined ways in which this gap could be met. A leaflet on a Home Contents Insurance Scheme that is both affordable and competitive is available at Housing Executive District Offices and SCNI. Contact SCNI The contact number for SCNI is 028 2564 5676. To find your nearest office visit the SCNI website at www.supportingcommunitiesni.org 30/01/2009 15:30:00 - 290 - COMMUNITY FUNDING Most Community Associations realise the need to raise funds soon after they have formed, as they begin to incur expenses such as rent, postage and telephone charges. In addition, planned projects will need money at some stage, whether it is to pay for advice, materials, employees or premises. If you intend to develop a project, you are likely to need to raise funds to meet its costs. Local fund raising events should take care of miscellaneous running costs. However, to undertake a project extra financial help will usually be required. There are two main ways in which this can be obtained. You can persuade people to lend or give you things that would otherwise cost your group money. This is known as contributions in kind. You can also apply for a grant from the various funding sources. This section suggest ways in which funds may be raised by Community Associations. They provide guidance on who to approach for advice on funding sources and/or help with the application process. Some funding sources will require groups to have completed a number of steps before they can apply, for example, adopting a Constitution. Effective Fundraising Whatever your project, you will need to raise money to make things happen. Funding may be available to your group from a variety of sources. However, to be successful you must be able to convince funding bodies that you are worth supporting and that the project is led by the needs of the community. Research the project well in advance by considering the following questions and suggestions. What are the reasons behind your work? Can you convince a funding body that your work is needed? Have you obtained statistics from local councils or Noble Index or other sources on the levels of deprivation in your area? For example. ‘...in the estate, unemployment stands at 65% amongst young people under 25 years...’ Illustrate your figures with a description of how people are affected. Also, define where your project is located. Is your work limited to a certain geographical area, such as an estate, an electoral ward or village? 30/01/2009 15:30:00 - 291 - What are you trying to do? What is your group hoping to achieve in the long-term? Is there a problem that you are trying to eradicate or prevent, such as unemployment, substance abuse or vandalism? Think about what you are aiming to change or to happen, for example ‘...eradicate vandalism in the local estate...’ How will your group achieve this? How are you going to reach your long-term aims? Have you a plan for what your group will be doing in the first, second and third years? Do you know who will be carrying the work out, for example, volunteers or a member of staff, and what their responsibilities will be? Try making out a monthly and annual timetable for your work to ensure that you are on track. What will the benefits of your project be? Funders will want to know that their money is being well spent and is making something happen in your area. How can you measure that your project is working? Can you talk to people to find out if they feel better about themselves and their area? Could you measure the levels of certain activities, for example ‘...we estimate that our project will reduce new incidences of graffiti in the estate by 35%...’? How much money do you need? It will be difficult to convince funders to part with their money if you are unsure of how much you need yourself. A detailed and realistic budget will show that you can use the money wisely and have thought your project through. If you are applying for a project which will last a couple of years, remember to include inflation costs at around 3% approx. Have you got permission? Some projects might need permission from landowners, landlord, or the local authority before they can start. A funding body will want to see permission has been given, where necessary e.g. Council Permission for a Play Park. You may also need proof of leasing the land for a number of years. Have you got support? Support from your local community, local authority or other agencies will give your project credibility. You may wish to ensure that all sections of the community are involved from the outset, as this will encourage community participation and ownership. Funders will want to see that there is a high level of community involvement in the project, or what is sometimes called self-help. 30/01/2009 15:30:00 - 292 - Local Fundraising Whatever sort of group you are, it is likely you will have to do some fundraising yourselves. For example, there may be no other way of raising money, or in some cases a funding body will only give a proportion of the amount required. You need to find ways of making up the difference. Local fundraising gives you credibility with potential funders and should also: • • • Give you credibility within your community; Generate additional publicity; Help members of the group to feel part of something, to feel they are doing something about a problem, and to gain skills and confidence in themselves. There are all sorts of things you can do to raise money, such as, organising dances, discos, jumble sales, fashion shows and raffles. Remember a Police Permit is required to undertake a street collection and, for certain types of raffles/ballots, you will need to register with the local council. SCNI has fact sheets on "Local Fundraising Ideas" which are available free of charge to community groups. Tel: 028 2564 5676 The Northern Ireland Council for Voluntary Action (NICVA) has a Charity Advice Service which provides information on lawful functions of a charity, lotteries and organisation structures. Tel: 028 9087 7777 E-mail:- info@nicva.org 30/01/2009 15:30:00 - 293 - Applying for Funding There are various sources of funding available to community groups. Grants are one of the best ways. Before applying, the following points should be considered. Fit the criteria Most grants are made available for specific projects. Make sure that your project fits the criteria before applying. Do not be tempted to distort your activities to fit into new funding opportunities. If you do, your organisation may lose its direction and future stability may be threatened. Complete application carefully Read the application form and answer all questions accurately. Good presentation is important. Support your application with additional information such as photographs plans, newspaper clippings, statistics (etc if requested). Meet the deadlines Most funders will have deadlines for receipt of applications, make sure you meet the deadline. In addition, some grant awards impose time constraints on project completion, or the money must be returned. Make sure you can do the work in the time expected by the funding body. Provide feedback Develop a good relationship with those funders who do support you and keep them aware of your progress. Some funders may insist on a formal report. A Development Plan with in-built monitoring and evaluation procedures will help you respond to these challenges. 30/01/2009 15:30:00 - 294 - Who to Approach Advice on identifying suitable funding sources and how to approach them can be obtained from the following agencies: Supporting Communities Northern Ireland (SCNI) 34-36 Henry Street BALLYMENA BT42 3AH Tel: 028 2564 5676 Fax: 028 2564 9729 E-mail:- info@supportingcommunitiesni.org Web: - www.supportingcommunitiesni.org SCNI’s Liaison Officers provide advice on funding to Community Associations and those involved in housing related projects throughout Northern Ireland. SCNI produces a quarterly Community Funding bulletin and supplements which is mailed directly to community groups who are members of the District Housing Community Networks throughout the province (SCNI has agreed the mailing list with the Housing Executive). “Successful Fundraising” and Money Matters are two of SCNI training courses which relate to funding issues (see training section on SCNI website wwwsupportingcommunitiesni.org/support services/funding). SCNI has developed 10 funding fact sheets on a diversity of topics relating to fundraising which groups can access free of charge (see factsheet summary on wwwsupportingcommunitiesni.org/support services/funding. SCNI employs a Funding Officer who will provide comprehensive funding information on a vast range of subjects from a diversity of funding bodies. They also provide three alternative computer packages, Grantfinder, FunderFinder and Grant Tracker. Each package is designed to access information on a database and produce details of potential funders based on the information provided. Groups can access information from the computer packages by completing a ‘funder finder’ enquiry form available from SCNI. 30/01/2009 15:30:00 - 295 - Northern Ireland Council for Voluntary Action (NICVA) 61 Duncairn Gardens BELFAST BT15 2GB Tel: 028 9087 7777 Fax: 028 9087 7799 E-mail:- info@nicva.org Web: - www.nicva.org The Funding Advice Service provides assistance to community and voluntary groups including research into potential funding sources. NICVA also provides an outreach programme on fundraising throughout the year. The European Unit will provide advice and information on how to access European Funding. NICVA’s database of funders called Grant tracker can be obtained by subscription on C.D Rom or via the website The Northern Ireland Housing Executive The Housing Executive has a Community Liaison Officer in each District Office. The role of the Community Liaison Officer is to provide support, advice and assistance to Community Associations or those interested in forming one. The Community Liaison Officer can also advise on the various funding sources available and will be aware of the network of statutory and voluntary agencies who may also lend support. Grantfinder Funding information can also be provided through the Grantfinder computer package which is updated monthly, is Northern Ireland specific and covers funding from statutory bodies, companies, businesses, European funding and trusts. Grantfinder provides information on application guidelines, closing dates and what issues funding bodies are currently addressing in specific geographical areas. 30/01/2009 15:30:00 - 296 -