KCTMO COMPENSATION PROCEDURE Summary Guidance Document 1 Contents Page 1. Introduction 3 2. Compensation Claim for Service Failures 3 3. Putting Things Right 3 4. Types of Compensation 4 5. Other Compensation 5 6. Timescales 5 2 1.0 Introduction We aim to provide you with a good service at all times but occasionally things do go wrong. This is a summary of our compensation procedure that we will use to assess compensation when we have not delivered a service to you. This guidance document is a summary from the TMO’s procedural document for the management and implementation of the TMO’s Compensation Policy. The full Policy document can be located on the TMO Website. Matters relating to personal injury, property damage and Disrepair claims are not covered within the TMO Compensation Policy/Procedure. 2.0 Compensation Claim for Service Failures When we receive a claim we will: Investigate the matter and the background to the reported failure Identify the type of loss suffered 3.0 Putting Things Right Our first step will be to give consideration to “putting things right” and placing the customer back in the position in which they would have been had the service failure not occurred. This may include: An apology; An explanation giving a full answer to all points raised in the application for compensation; An assurance that every effort will be made to ensure the same thing does not happen again. Action taken to put things right – (This means demonstrable action to show that the matter has been taken seriously); Paying compensation – to be considered if specific action is insufficient to put the claimant back in the position they would have been in, if the incident/failure had not occurred. Review policies and procedures if appropriate; Follow up staff guidance or training if appropriate. 3 4.0 Types of Compensation Statutory/Non Discretionary – (this means a legal requirement which the TMO must respond to). General Service fault Schedule of Rates Response Repairs/ Engineering Response Repairs Missed appointment by the S of R Repairs Contractor within a Tenants’ home or failure to turn up for an emergency Schedule of Rates Response Repairs/Engineering Response Repairs. Second failure to carry out individual Tenants’ minor repairs within timescale Cost in Use of Dehumidifier Operation cost of Dehumidifier provided by the TMO to remove moisture within residence. Loss of Amenity (Uninhabitable Rooms) Where any room is uninhabitable/ unavailable for use as a result of the actions/inaction of the TMO Lift Failure (Note compensation will not be paid if a lift is unavailable due to vandalism or because of a planned renewal programme) Loss of Utility Either no water or gas or electricity supply after a continuous period of 48 hours Heating and Hot Water District System Heating Refund Applies where landlord controlled heating supply fails during the recognised heating season (Oct-Mar). District System Hot Water Refund Applies where landlord controlled hot water supply fails. Individual Heating/Hot Water System Payment Temporary Heating/Hot Water provision reimbursement of running costs Heating OR Hot Water Compensation Compensation payable where loss in supply occurs for 3 consecutive days or more In assessing these instances, we will also review the following: The problem must be one that might reasonably damage health, safety or security; It must be a repair costing below £250. The repair may be a qualifying repair under the Right to Repair (refer to Right to Repair guidance); Regarding a missed appointment, the tenant must confirm that they kept appointments and ensured that the Contractor was given the opportunity to undertake the work; Only proven/evidenced missed appointments for repair work in a tenant’s home with evidence of actual loss incurred, will qualify 4 for automatic compensation at the first service failure. (Cancelled/rearranged appointments giving the tenant at least one full working day’s notice do not qualify for compensation. Neither will payment be eligible for planned/programmes repairs to communal or district heating systems). Non-Statutory/Discretionary – (this means there is no legal requirement but we have a policy based on a good practice to deal with the matter). This compensation is based upon advice from the Local Government Ombudsman and takes account of the level of impact, the duration of inconvenience and the extent to which the TMO was responsible. 5.0 Other Compensation Tenants Improvements: Under Section 100 of the Housing Act 1985 and Secure Tenants of Local Authorities (Compensation for Improvements) Regulations 1994, the tenant has the right to compensation at the end of the tenancy for improvements carried out during it. Entitlement relates only to a “qualifying improvement”. This is the installation or replacement of any of the specified items. For further information you should contact your Neighbourhood Services Officer to get more information. Home Loss Payments: This is a claim that may be made if a tenant is permanently displaced from their home. For a full explanation of the qualifying criteria please contact your Neighbourhood Services Officer. Disturbance Payments: These are payments which you may be entitled to if you are relocated on a temporary/permanent basis. 6.0 Timescales The TMO aims to deal with requests for refunds and compensation within 28 days unless the particular circumstances require a more detailed investigation. Where a claim requires this, the TMO aims to resolve the situation within 12 weeks. 5 Page Page 2 1 3 of 3 6 of 3 5