Annex 1 HOUSINGSTRATEGY 2003 / 2004 Foreword This Housing Strategy will be used to guide the Council’s and Partners action plans for the next five years. It has been developed from the following sources: understanding what the local issues are - we have recent and robust information available from:- a housing needs survey - a stock condition survey - the 2001 Census understanding what National and Regional priorities are in relation to housing and therefore how our policies fit in with:- the Government’s Communities Plan - the draft Regional Housing Strategy understanding what our residents, other providers and partners want and can contribute:- we have undertaken extensive consultation with these groups and their views and contributions have been welcomed The solid base of understanding has also proved invaluable in informing the ‘housing related’ elements of the Council’s Draft Corporate Plan and the Borough’s Draft Community Plan, both of which are available through our web site at www.reigate-banstead.gov.uk. If you have any comments about this strategy please do let me know By Councillor Dr Lynne Hack, Housing Portfolio Holder The Local Housing Picture CONTENTS Introduction Part 1 : Facts & Figures Part 2 : The Priorities and Policies About the Borough About the Borough Council Our Political Management Structure 1 1 1 2 2 3.1 Housing and Households in the Borough 3.2 Affordability 3.3 Unfitness and Disrepair 3.4 Estimating the Demand for Housing 3.5 Housing Register 3.6 Homelessness Statistics 3.7 Housing and Support Needs 3.8 Housing for Key Workers 3.9 Community Safety 3.10 Specific Housing Research Projects 13 14 15 17 17 17 18 19 19 20 The National and Regional Picture 1.1 1.2 1.3 1.4 The National Picture Regional Housing Priorities Sub Regional Housing Priorities New Challenges 3 4 4 5 Corporate Context 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 The Council's Draft Community Plan Shaping the Future - the Council's Draft Corporate Plan Linkages between Borough Strategies and Plans Organisational Structure of the Borough Council Consultation Working in Partnership Cross Boundary Working Performance Review 2002/03 Delivery of the 2002/03 Housing Strategy 6 8 8 10 10 11 11 11 12 Resources 4.1 4.2 4.3 4.4 4.5 Capital Expenditure Expenditure in 2002/03 Expenditure in 2003/04 Proposed Expenditure in 2004/05 and beyond Revenue Expenditure 21 21 22 22 22 Providing New Affordable Housing 5.1 5.2 5.3 5.4 5.5 5.6 5.7 Why is this a Priority? The Guiding Principles Major Achievements during 1999-2003 Future Risks and Uncertainties Priority Actions in the next Three Years The Options we have Discounted Summary Action Plan 25 25 26 26 27 28 28 Improving the Quality and Making the Best Use of Existing Housing 6.1 6.2 6.3 6.4 6.5 6.6 6.7 Why is this a Priority? The Guiding Principles Major Achievements during 1999-2003 Future Risks & Uncertainties Priority Actions in the next Three Years The Options we have Discounted Summary Action Plan Appendices 30 30 30 31 32 32 33 Tackling Homelessness 7.1 7.2 7.3 7.4 7.5 7.6 7.7 Why is this a Priority? The Guiding Principles Major Achievements during 1999-2003 Future Risks & Uncertainties Priority Actions in the next Three Years The Options we have Discounted Summary Action Plan 34 34 34 35 35 36 36 Raising the Quality of Life 8.1 8.2 8.3 8.4 8.5 8.6 8.7 Why is this a Priority? The Guiding Principles Major Achievements during 1999-2003 Future Risks & Uncertainties Priority Actions in the next Three Years The Options we have Discounted Summary Action Plan 38 38 38 39 39 40 40 Introduction This Strategy outlines how the Council will address the housing issues affecting the Borough and its surrounding area. Its purpose is to outline the Council’s medium term housing priorities and plans. These priorities and plans are influenced by, and influence the national, regional and sub-regional housing agenda. Finally, the Strategy shows the linkages between housing and the other Borough Council’s objectives. This document is in two parts. Part 1 ‘The Facts, The Issues’, examines the relationship between national, regional, sub-regional and local housing policies affecting housing in the Borough. Part 2, the ‘Priorities and Policies’, examines how solutions to housing issues can be delivered. The structure of the document is set out below: - Part 1 : The Facts The Issues Introduction About the Borough Section One National and regional housing priorities Section Two Local housing issues Section Three Borough Council Corporate Context Section Four Resources Part 2 : The Priorities and Policies Section Five Section Six Providing new affordable housing Improving the quality and making best use of existing housing Section Seven Tackling Homelessness Section Eight Raising the quality of life Greater London in the north to West Sussex in the south and covers an area of 129 square kilometres. Some 70 per cent of the area is countryside. Both the landscape and habitats in the Borough are recognised as being of national significance including part of the Surrey Hills Area of Outstanding Natural Beauty and four Sites of Special Scientific Interest. The preservation and sensitive management of these areas is essential to retain the Borough’s unique character. This Borough is under considerable pressure for development. This has arisen in part from: its proximity to the M25/M23 motorways the growth of Gatwick Airport a vibrant local economy a booming property market its transport links and proximity to London The Borough is located in an area of economic success of major importance to the national economy. A number of multi-national companies have located their headquarters here. There are also higher proportions of small firms in the area than in most parts of the South East, further strengthening our economic prosperity. Economic activity is concentrated in the service industries, with the Redhill/Reigate area being particularly associated with the financial industry. About the Borough To the south, the Horley area is a strategic location for making a significant contribution to the housing needs of the sub-region. This area is located within the regionally important sub region of Crawley / Gatwick / M23. Currently, preparation is being made for an additional 2,600 homes as part of a major expansion of Horley. The Borough of Reigate and Banstead is located in Surrey due south of London within the Metropolitan Green Belt. The Borough extends from Although the Borough is characterised by economic success, it does contain two areas of deprivation of county-wide significance. 1 The Facts ~ The Issues : Introduction About the Borough Council Disabled Access and Adaptations The Borough Council transferred its housing stock to Reigate and Banstead Housing Trust in March 2002. We have retained a key strategic role in: Assessing local housing needs and conditions Ensuring that appropriate action is taken to meet local needs Making the best use of existing housing Preventing homelessness Whilst our strategic housing role is carried out in partnership with other agencies, the Council has a direct role in delivering housing related services such as planning, community safety, community development, private sector renewal, housing benefit, a homelessness and housing advice service. Our Political Management Structure The Council comprises 51 elected Members representing 19 Wards. There has been an overall Conservative majority since 2000. Since 2002 the Council has operated a Leader with Cabinet model of Executive arrangement. We currently have a Cabinet (Executive) comprising eight Members, each with a cross cutting portfolio and a Leader. In addition, there are various statutory Committees including the Overview and Scrutiny Committee chaired by the leader of the Labour group. One of the Portfolio holders has specific responsibility for the following housing related functions: Housing and Land Allocations and Policy Housing Provision Affordable and Key Worker Housing Provision Homelessness Private Sector Housing Regulation Housing Grants 2 The Facts ~ The Issues : Section One : The National &Regional Picture This section sets out the key national and regional housing related policies. The Borough Council’s housing strategy does not exist in isolation, the national and regional agendas influence our local housing strategy, shaping patterns of housing supply, demand and economic growth. Case Study - Transfer of Housing Stock Following extensive consultation with Council tenants and an overwhelming ‘yes’ vote, in March 2003 we transferred our housing stock to RB Housing Trust. 1.1 The National Picture One of the key objectives of the transfer was to improve the repair of homes. RB Housing Trust is progressing a five-year stock improvement plan and will meet the decent homes target by 2010. The Government’s Housing Statement Quality and Choice: a decent home for all (December 2000) sets out the Government’s key housing policies to: improve all social housing to a decent standard by 2010 promote choice in lettings and strengthen protection for homeless households tackle social exclusion through the implementation of Supporting People, tackling rough sleeping and anti-social behaviour promote a healthy private rented sector encourage sustainable homeownership encourage the transfer of housing stock and arms length management Case Study - Encouraging Sustainable Homeownership In 2000 we re-launched our Assisted Homeownership List The List provides opportunities for applicants to access low cost schemes. We encourage Housing Register applicants to join, where appropriate, to increase their housing options. The Housing Policy Statement also emphasises the importance of integrating housing policy with wider social, economic and environmental policies such as: Planning Policy Guidance 3: Housing (PPG 3) – planning guidance on housing issues with the aim of giving everyone the opportunity of a decent home. Social Exclusion policies – tackling the problems faced by people in the poorest communities including the need for good quality housing. Home Energy Conservation Act 1996 (HECA) – requiring local authorities to improve energy efficiency in dwellings within their districts. The following case studies demonstrate our progress towards meeting key Government housing policy objectives:- The Facts ~ The Issues : The List is very active and overall in 2002/03 applicants had a 1 in 5 chance of achieving homeownership. We assisted 30 households via the List in 2002/03. The Government’s policy statement Sustainable Communities: Building for the future (April 2003) sets out a comprehensive action plan for creating sustainable communities in all regions. The Communities Plan integrates wider social, economic and environmental policies. It places a particular emphasis on planning and housing policies to deliver the key objectives: All social housing and private rented accommodation occupied by vulnerable people to meet the Decent Homes Standard by 2010 Ensure all communities have a clean, safe and attractive environment Tackle low demand and abandonment of homes Tackle the housing shortage in the South East 3 Section One : The National &Regional Picture Reform planning systems to deliver the right homes in the right places Make the best use of existing housing Protect the countryside whilst tackling the housing shortage The Communities Plan is part of a shift towards strengthening the strategic role of the regions. The creation of Regional Housing Boards to distribute funding for new affordable housing in each region is an example of this shift from national to regional priority setting. 1. 2. 3. 4. 5. All of the above regional priorities are relevant to our Borough. Case Study - Priority 5 Improving the Quality of Housing Stock 1.2 Regional Housing Priorities The national policy statements Quality and Choice: a decent homes for all and Sustainable Communities: building for the future apply to the whole country. The regional context for housing and planning policy is provided by the South East of England Development Agency’s (SEEDA) Regional Economic Strategy 2002-2012 and the South East Regional Housing Statement 2001-2005. The SEEDA Regional Economic Strategy recognises the importance of housing to the sustainable growth of the region. SEEDA’s strategy sets out key actions to ensure affordable housing is delivered in the region. In particular it emphasises the need for businesses, the public and voluntary sector to work together to deliver housing for key workers. The South East Regional Housing Strategy is currently being developed. Consultation is being co-ordinated by the Government Office for the South East (GOSE) on behalf of the South East Regional Housing Board. The draft strategy assesses housing need in the South East, and considers priorities both spatially and by needs groups. The overall approach is to gradually change the balance of incentives to encourage developers to build appropriate housing in the right areas, whilst at the same time unlocking the planning system to produce development opportunities in towns where they are needed. Government investment is to be targeted to where it is most needed, and in particular to make housing more affordable for the most vulnerable. There are five key themes identified: The Facts ~ The Issues : Improving the overall housing supply Affordability Regeneration and renewal Homelessness and supported housing Quality and suitability of the housing stock In December 2002, we joined the 'Houseproud' scheme for a two year pilot. This will enable older owner-occupiers to access the equity in their homes to make improvements and repairs. We aim to assist 40 households up to 2004/05 to improve their homes. 1.3 Sub Regional Housing Priorities The SEEDA Economic Strategy identifies two areas of economic significance in the Borough namely: Redhill/Reigate – this area is recognised as a business cluster for electronics, engineering and air transport. The town centres are also identified as independent economic hubs specialising in financial services, retail and in Gatwick Airport related services. Crawley / Gatwick / M23 – this area is highlighted as an Area of Economic Pressure (AEP). The Regional Planning Guidance for the South East (RPG 9) also identifies the Crawley / Gatwick / M23 corridor as an economic ‘hot spot’ where positive action is required to minimise the additional pressures on land and labour resources. The Borough is located in the heart of this area which stretches from the South Coast up to London. It is an area of economic growth and prosperity and consequently there are pressures on transport and a 4 Section One : The National &Regional Picture high demand for housing. The Council is contributing to work being undertaken at a sub-regional level to assess how to manage the pressures. Our Spatial Strategy (set out on p.9) is influenced and is influencing the on-going sub regional housing related agenda. The emerging Surrey Structure Plan sets out targets for Surrey Districts on the number of homes to be built up to 2006. It identifies sub-area priorities that have an impact on the Borough. Chiefly these are: Northern Surrey – here there is an emphasis on resisting the outward spread of London and further urbanisation by maintaining the Green Belt and preventing the convergence of towns and villages South East Surrey – within the Crawley / Gatwick/ M23 area there is support for the sustainable economic growth of Redhill and of services related to Gatwick Airport within the M23 / A23 corridor. This is allied with improvements to public transport Case Study: GOSE Priority - Helping Key Workers access Accommodation The Council published a Key Worker Action Plan in 2002. It sets out a definition of key workers and three priority groups based on local needs. The Action Plan sets the following targets: Target Achievements 25-50% of all low cost homeownership properties to be purchased by key workers (KWs) during 2002/03, 30% of purchases were by KWs 15% of additional social rented homes let to KWs in 2002/03, 38 KWs joined housing register of which 2 were housed work in partnership with RSLs to provide short-term letting opportunities for KWs difficult to let sheltered housing units are being made available to KWs from 2003/04 let up to 5% of social rented re-lets to KWs progress on this to be monitored in 2003/04 The Facts ~ The Issues : 1.4 NewChallenges During 2002/03 there were many changes to housing related policies and housing legislation at a national and regional level. In the forthcoming years the Borough Council will respond to challenges brought about by: Legislation Extension of the homelessness priority needs categories Publication of Homelessness Reviews and a Homelessness Strategy Regulatory Reform Order – private housing repairs Forthcoming Housing Bill – Housing Health and Safety Rating System and licensing of houses in multiple occupation Forthcoming Anti-Social Behaviour Bill The emerging Planning and Compulsory Purchase Bill Changes to Housing Benefit brought about by Tax credits and Pension Credits Policy Implementation of the Supporting People programme The target to reduce the use of bed and breakfast accommodation for families Abolition of Local Authority Social Housing Grant and formation of Regional Housing Boards Comprehensive Performance Assessment Best Value Reviews Where we are able to anticipate the effect of challenge (e.g. the extension of the homelessness priority need categories) we have dealt with these in our action plan. Where the forthcoming challenges have yet to be specifically defined we have mentioned these under Future Risks and Uncertainties in Part 2 of the Strategy 5 Section Two : Corporate Context We have based our housing strategy primarily on careful analysis of needs in the Borough. National and regional housing priorities provide a framework against which the Council assesses its priorities and services. At a local level the Housing Strategy influences and is influenced by the Borough Council’s Corporate Plan and the Borough’s Community Plan and the Local Plan. Figure 5 Priorities Housing need is not simply about the provision of housing. Support services, health and community issues have an impact on the Council’s strategic housing role. We have made appropriate links with a range of organisations. This has provided the opportunity for partners and stakeholders to input into the current and future development of the Housing Strategy. 2.1 The Council’s Draft Community Plan This is the first Community Plan for the Borough and sets the community’s vision and aims over the next 10 to 15 years. The Community Plan is a summary of the needs and priorities for the future. It has an agreed and shared vision with clear targets and actions to monitor progress. The Plan has developed out of a duty in the Local Government Act 2000 to promote the economic, social and environmental well being of the local area and contribute to sustainable economic development. The Plan has been developing over the last two years. The Borough Council has been leading the Plan’s development. We have worked in partnership with key stakeholders to find out what the priorities are for the Borough and how best to deal with them. From an audit of previous consultation, we have built a picture of the main issues in the Borough and identified a number of key priorities. We then asked every household in the Borough to rank their top priorities, in total 9,000 (17%) responses were received. Figure 5 shows the order of priorities. Low-cost housing was a priority for just over a quarter of all respondents. Provide a safe and clean environment 73% Tackle traffic problems 60% Help older people to stay independent 56% Provide facilities / opportunities for young people 32% Provide low-cost housing 27% Make it easier to find out about services and how to get help 21% Raise levels of learning / skills for work 14% Help families with young children 10% In order to effectively tackle the priorities in the Plan, key representatives from all the agencies have come together to form a Local Strategic Partnership. Members of the Partnership include: The Facts ~ The Issues : % response Reigate and Banstead Borough Council Surrey County Council Surrey Police Surrey Police Authority RB Housing Trust East Surrey Primary Care Trust Federation of Small Businesses Reigate and Banstead Council of Voluntary Service 6 Section Two : Corporate Context Detailed work on eight priority areas has been progressed by multi-agency task groups. The task groups have focused on developing a range of actions required to deliver the above priorities. Through the Local Strategic Partnership, the Council is taking the lead in preparation of the Plan and translating the issues identified by the public, into actions on the ground in an efficient and cost effective way. The Community Plan is due to be adopted in the Autumn of 2003. Provide low-cost housing Figure 6 illustrates the ongoing influence of housing issues within the Community Plan. Aims of the Housing Related Actions Community Plan Caring for the Balance the need for housing with preserving local environment distinctiveness in the provision of 1,300 new homes by 2006 and a further 1,300 after 2006 Promote waste minimisation by supporting voluntary organisations involved in recycling like Furnistore Make it easier to Deliver services in partnership to ensure they are find out about joined up and available through one point of services and get contact help Review internet links and update partner web sites to include hyperlinks Tackling traffic Review the success of Home Zone created in problems Reigate and consider implementing the project elsewhere Provide 500 off-street parking spaces for RB Housing Trust tenants to include the provision of front garden parking facilities to Trust properties where feasible Providing facilities Investigate the opportunity to extend the existing / opportunities for rent deposit scheme young people Work with the YMCA to provide a 42 bed Foyer Scheme for young people Empower young people through the Communities The Facts ~ The Issues : Creating a safe place to live, work and visit Helping older people to remain independent Helping families with young children that Care project in Preston Provide housing advice and assistance to prevent homelessness Work with RSLs to explore new ways to deliver affordable housing following the abolition of LASHG Carry out Housing Needs Surveys to identify housing needs of specific groups Work with others to investigate small scale voluntary transfer in Preston Identify and work to reduce empty homes Assist key workers to find housing solutions Work with RB Housing Trust to employ estate wardens Contribute to funding a Domestic Violence Outreach Worker Support voluntary organisations providing adaptations to accommodation to encourage independent living Joint fund a Community Support Worker to provide support to people sheltered accommodation (public and private) to promote independence Develop accommodation for the confused/mentally ill House more people in suitable accommodation by reviewing current occupation Re-designate Colne House in Redhill as a family homeless unit Offer more support to those in existing accommodation Work with RSLs in the Borough to co-ordinate services 7 Section Two : Corporate Context 2.2 Shaping the Future - the Council’s Corporate Plan The Borough Council’s Draft Corporate Plan sets out the Council’s vision and principles objectives. They have been developed in the context of national and regional policy, the local economy, geography of the area and social dynamics. The Plan is an ‘action plan’ for the future. It identifies priority projects for action and looks forwards and outwards into the wider community. The Plan reflects the fast changing environment in which we work and for this reason it takes a medium term view. The main objectives of the Plan are shared with our community, they are primarily based on the feedback we have received through community planning and residents surveys undertaken in 2001. The Council’s vision is: ‘To actively work towards the achievement of sustainable and thriving communities for the people who live and work in the Borough, based on the principles of self-reliance, personal responsibility and freedom of choice’. This is encapsulated within nine principle themes: Caring for the Environment Safer Communities Improving Travel Prosperous Local Economy Balanced Housing Provision Healthy Living and Leisure Working in Partnership Developing our Organisation Managing our Assets housing opportunities appropriate to local needs, and to encourage the renovation of any homes not up to modern standards’. Many services will contribute to the Corporate objective ‘Balanced Housing Provision’ including the Homelessness Service, the Housing Advice Service, Home Repair Assistance, Private Sector Housing and Planning. Appendix 2 sets out the key priorities for action and performance indicators over the next two to three years. 2.3 Linkages between Borough Strategies and Plans The Community Plan and Corporate Plan principle themes are reflected within a range of Borough Council strategies and plans. The Housing Strategy has priorities and actions in common with the following local strategies: Community Safety Strategy 2002-2005 Capital Strategy Asset Management Plan The Local Plan Homelessness Strategy Environmental Strategy Surrey Supporting People Strategy The case study on the next page identifies how the Borough-wide priority ‘Helping Older People Stay Independent’ flows from the Community Plan to the Corporate Plan to a target within the Housing Strategy: The Council’s principal housing objectives outlined in the Corporate Plan are ‘to encourage sustainable communities based in the A23 corridor to provide The Facts ~ The Issues : 8 Section Two : Corporate Context Community Plan: Help Older People to Stay Independent Target: Strengthen community based services by providing support services ‘at home’ to help 120 older people leave hospital Corporate Plan: Provide opportunities, encouragement and support for healthy living, culture Target: Review Community Centre provision for the elderly Housing Strategy: Promote Houseproud to older owner-occupiers to enable 15 households a year to make repairs and improvements to their homes. The Draft Corporate Plan sets out a future Spatial Strategy for the Borough. The map opposite shows the pressures in the Borough posed by our proximity to London, Gatwick Airport, the Green Belt and transport links. In order to promote sustainable communities, we will encourage redevelopment on previously developed land along the A23 corridor. To facilitate this, greater investment in transport and other community facilities will be necessary. The revitalisation of Redhill and Horley town centres, the Holmethorpe area of Redhill/Merstham and the proposed expansion of Horley will be priorities. High quality, environmentally sensitive design will be the key to creating attractive and convenient living spaces. The Facts ~ The Issues : 9 Section Two : Corporate Context 2.4 Organisational Structure of the Borough Council The Council’s political management structure is set out on page 2. We have recently settled on a new staff structure and this is set out in the Corporate Plan. The new structure strengthens the Council’s strategic and front line housing responsibilities by bringing together private sector housing, homelessness, housing advice services and development of new affordable housing under one service as suggested in the Audit Commission Guide ‘After Transfer’. In addition, the new staff structure has created a multi-disciplined Policy Team to develop the Council’s strategies and plans. 2.5 Consultation The Council recognises that effective policy development and corporate planning requires us to be in touch with the needs of residents and local businesses. To date, much of the Council’s consultation has been carried out on a project by project basis. Currently, we are in the process of implementing a new Consultation Strategy to improve our co-ordination and targeting of consultation. The objective of the Consultation Strategy is to use a wide range of approaches to public consultation to ensure that we listen effectively and consider the views of our residents and stakeholders. This consultation will be incorporated into the Council’s decision making process in order to ensure that policies and services reflect the aspirations and needs of our diverse communities. In the last two years we have developed a number of opportunities for stakeholders to contribute to the Housing Strategy. Following on from the success of Housing Strategy Conference held in 2002, we held a combined Housing Strategy and Homelessness Strategy Consultation Day in February 2003. The Facts ~ The Issues : The Conference was attended by representatives from the Bed and Breakfast Unit, the Government Office of the South East, Surrey County Council, Registered Social Landlords, Shelter, East Surrey Primary Care Trust, Councillors and a range of voluntary organisations. We followed up the Conference day with smaller discussion groups attended by delegates who expressed an interest in being consulted further on priorities for the Housing Strategy. In addition, we have consulted closely with Council Members. Meetings have been held with the Council’s Executive to discuss and agree priorities and the Housing Strategy action plan. We have also held a seminar on Housing and Planning for all Council Members. This was held after the local elections to ensure all new Members were consulted about the Housing Strategy. Consultation into Action: Cross boundary working – stakeholders identified that the Council’s geographical boundary is artificial, the work of many stakeholders crosses into other districts Action: We have agreed to work in partnership with East Surrey Districts to take forward an East Surrey Housing Strategy Supported Housing – stakeholders highlighted that the Council shares the same Primary Health Trust as Tandridge and identified the potential for joint working on supported housing projects Action: We will work in partnership with Tandridge DC and East Surrey PCT to develop a joint Supported Housing Strategy Our stakeholders identified many housing issues in the Borough. Two common issues arose, firstly the need for affordable housing for key workers and secondly the provision of supported housing for vulnerable people. We have reflected many of the issues and priorities raised through consultation with key stakeholders in this Housing Strategy. 10 Section Two : Corporate Context 2.6 Working in Partnership Partnership working is essential to the delivery of effective services and to meet local and regional housing priorities. Some of the partnerships in which we participate are: Local Strategic Partnership Merstham and Preston Community Partnerships Preferred Registered Social Landlord Development Partners Crime and Disorder Reduction Partnership Surrey Chief Housing Officers Association Surrey Planning Officers Association Throughout this Housing Strategy we will identify successes and new initiatives achieved through working in partnership. Protocol. The Surrey Housing Needs Managers Group and Surrey Chief Housing Officers Association have developed the protocol. The Draft Protocol will be finalised in the Autumn 2003 to reflect changes in homelessness legislation. 2.8 Performance Review2002/03 This section of the strategy summarises our progress in improving services and delivering on housing objectives over the last year. We recognise the importance of monitoring our performance and learning from others. The Council has a well-established performance management system. National and locally developed performance indicators are reported to our Overview and Scrutiny Committee at regular intervals. Reports show not only progress against targets, but management action being taken to achieve targets. 2.7 Cross Boundary Working At a sub-regional level the Council works closely with other authorities and organisations to meet local and regional housing priorities. Surrey Chief Executives Group Surrey Planning Working Group Surrey Housing Needs Managers Group Surrey Development and Enabling Officers Group Surrey Supporting People Joint Management Board East Surrey & West Sussex Forum The Council is taking an active role in several cross boundary projects. We participated in the Surrey Partnership to bid for funding from the Starter Home Initiative. The Partnership included the other 10 Surrey Districts, Surrey County Council, Surrey Police, Surrey and Surrey and Sussex Health Authority. Our combined efforts led to an allocation in excess of £13 million, the highest allocation outside of London. Recently we have participated in the development of the Draft Risk Management and Rehousing of Offenders The Facts ~ The Issues : During 2002/03, immediately following Large Scale Voluntary Transfer (LSVT), the Council’s Overview and Scrutiny Committee undertook a review of the Council’s housing policies. As a direct result of that 25 recommendations were made to the Executive which led to additional resources being agreed to: undertake further housing needs research amend the Council’s allocation policy designate an officer to advise on energy efficiency fund the extension of an existing rent deposit scheme In the early part of 2003, a best value review of the Council’s Planning Service was undertaken. The Service was judged to be poor with promising prospects for improvement. An improvement plan was been developed and the service is already making improvements in performance and service delivery. 11 Section Two : Corporate Context The Council will be subject to further review as part of the Government’s Comprehensive Performance Assessment. This is due to take place in December 2003. In preparation for this, the Council undertook a ‘dry run’ facilitated by external consultants, in 2002. We have also submitted our selfassessment to an early peer review so that we can learn from the peer review feedback. 2.9 Delivery of the 2002/03 Housing Strategy Last year’s housing strategy contained a number of targets and plans for the authority for 2002/03 and beyond. A full schedule of achievements during the year is included in Appendix 1. We have made progress on many actions, here is a summary of our achievements: Ten Key Strategic Achievements in 2002/03 we have: Completed an updated Housing Needs Survey Completed a Borough Housing Stock Condition Survey Revised our Home Repairs Assistance Grants Policy to meet the Regulatory Reform Order 2002, including signing up to Houseproud for a two year pilot Provided affordable housing opportunities which led to accommodation for over 80 key workers Endorsed the Surrey Supporting People Strategy 2002/03 Enabled the provision of 169 affordable homes for people in the Borough Published a Homelessness Review and developed a homelessness strategy in consultation with key stakeholders Worked in partnership with Cherchefelle Housing Association to set up a floating support service for homeless households placed in bed and breakfast accommodation Through a long standing partnership with the YMCA, secured the development of a 42 bed housing scheme for young people Selected four Registered Social Landlords as preferred development partners. The Facts ~ The Issues : 12 Section Three : The Local Housing Picture During 2002 we carried out surveys about the housing needs in the Borough and the condition of the housing stock. This section outlines the results of these surveys and identifies the key housing issues. Figure 1 3.1 Housing &Households in the Borough The Borough has a growing population. The 2001 Census confirms that since 1991 the population has increased by 7% to just over 126,500 made up of over 51,000 households. Projections indicate that the population will grow to 127,800 and numbers of households to 53,000 by 2006. 1991 Census - Tenure Profile 14% The 2001 Census was carried out before the Council transferred its housing stock. Since 2002 the registered social landlord (RSL) sector has increased proportionally. Since 1990, the Council has worked in partnership with registered social landlords to build new social rented homes. However, the social rented sector has continued to shrink as a result of the ‘Right to Buy’ and ‘Right to Acquire’. The Facts ~ The Issues : 1% 2% 6% Rented from RSL The average size of households in the Borough is 2.3 people, this reflects the average for England and Wales. Compared to the 1991 Census information, average household size in the Borough has decreased from 2.5 in the last 10 years. This reflects a national trend towards smaller households and in particular the emergence of more single person households. At a local level, the trend towards smaller households is in part a reflection of the Borough’s ageing population. Some 16% of residents are over retirement age. All public services, including housing related ones, for older people will need to be reviewed to ensure they can continue to meet increased demand and enable people to remain independent for as long as possible. Figure 1 shows the proportion of owner-occupiers in the Borough rose between 1991 and 2001, while the social rented sector continued to fall. Almost 79% of all households are now owner-occupiers, this is almost 10% higher than the average for England and Wales. The 2001 Census was undertaken before transfer of the housing stock in March 2002. Owner Occupied Privately Rented 77% Rented from Council Other 2001 Census - Tenure Profile 10% Owner Occupied Privately Rented 1% 3% 7% 79% Rented from RSL Rented from Council Other 13 Section Three : The Local Housing Picture For more information on housing markets see the Housing Monitor in appendix 5. 3.2 Affordability The average cost facing people wishing to enter and the percentage of disposable income required to enter the rented or owner-occupied market for the first time are important indicators of housing need. Since 1999 the average price of a three-bedroom property in the Borough has risen by over 67%, whilst the average household income has risen by only 16%. Figure 2 shows a comparison between mid-range house prices in the UK and our Borough. It is clear that house prices in the Borough are high. The most startling difference is that house prices in the Borough are concentrated in a smaller range of prices as compared to other regions. This suggests the cost of the lowest price housing is high as compared to other areas. Our Housing Needs Survey, indicates that the cost of the cheapest housing in the Borough is 25% lower than the average price of all housing. This is still out of the reach of many households. The estimated average earned income of households in the Borough is £32,614. However, over 56% of households have an annual income below this and 20% of this group have annual incomes of £10,000 or less (excluding benefits). Our survey estimates that 48% (323 out of a total of 677) of new households formed each year are unable to buy their own homes or privately rent in the Borough. Borough. Furthermore, the survey showed that owner-occupiers with a mortgage earn almost 5 times more than households who live in housing association properties. All of the RSLs with housing stock in the Borough have plans to achieve target rents by 2010, as set by the Government. The overall effect of the rent changes means there will be greater consistency in the rents charged by RSLs for similar properties. We are monitoring their progress towards meeting this target as part of our performance monitoring programme. There are indications that some rents paid by RSL tenants may reduce, while others may increase. Figure 2 Mid Range House Prices 300 250 £thousands The fortunes of the housing market are tied to the success of the national economy. Nationally house price rises began slowing down in 2002/03. Unemployment has remained below 1% during 2002/03, this is the lowest in the South East. In comparison house prices within Reigate and Banstead have continued to rise over this period with an average price of £246,184 in March 2003 and an average of £242,577 for the year. 200 150 100 50 0 UK North East North West South West South East London Reigate & Banstead Source: Survey of Mortgage Lenders Household income is linked to tenure and the composition of households. Our survey found that single pensioner, lone parents and households in which a member of the family has a special need have the lowest incomes in the The Facts ~ The Issues : 14 Section Three : The Local Housing Picture The issues – Providing Affordable Housing We need to: provide a range of dwelling sizes, but reflect the growing need for smaller homes plan for future supply of affordable housing to help bridge the affordability gap provide a range of affordable housing opportunities including social rented homes, shared ownership and re-use of existing homes proportion of unfitness relative to the size of the sector. Almost 16% of privately rented homes are unfit. Property unfitness appears to be associated with the age of the building and whether the property is occupied. The Survey found that 32% of all unfit homes were built before 1919 and that 28% of empty properties were unfit. Furthermore there is a link between household type and property fitness. The highest levels of unfitness are found in childless households consisting of adults below pension age and in pensioner only households. Figure 3 3.3 Unfitness &Disrepair % of Unfit Housing in Group The Council has a statutory duty to tackle unfit housing. We also have an obligation to understand the condition of existing stock in the Borough to ensure we target our resources effectively. The Stock Condition Survey (2002) identified that by far the majority (over 95%) of the housing stock in the Borough meets the basic fitness standard. Overall, 4.9% (2,565) of homes are unfit for human habitation. This is better than the national unfitness rate of 7.5% and also marks an improvement on the 7.3% of unfit homes identified in the 1995 Stock Condition Survey. Private Rented 15.3% RSL 14.9% Figure 3 shows the distribution of unfitness by tenure. Over 85% of unfit homes in the Borough are privately owned. The proportion of unfit homes owned by RSLs is small but still accounts for around 400 homes. The Council is monitoring the progress of RSLs in meeting the decent home standard and is confident all will reach the target by 2010. The Survey identifies that private sector households live in some of the poorest housing conditions in the Borough, this is unsurprising when we consider 79% of homes are privately owned. Looking at unfitness levels by tenure, the survey identified that privately rented homes show the highest The Facts ~ The Issues : Ow neroccupied (no mortgage) 34.7% Ow neroccupied (w ith mortgage) 35.1% Source: Stock Condition Survey 2002 15 Section Three : The Local Housing Picture three-quarters were built prior to 1919 and around three-quarters are privately rented. HMO buildings have higher repair costs than other types of home. Health and Safety Rating System Our survey considered the effect of the proposed Housing Health and Safety Rating System (HHSRS) on the unfitness level of buildings in the Borough. The HHSRS system will identify faults and hazards in homes that could have an effect on the health and safety of occupants, visitors, neighbours and passers-by. The survey concluded that the new system (expected to be introduced by the Housing Bill during 2003/04) could increase the proportion of unfit properties in the Borough from 4.9% to 6.3% ( 2,565- 3,298 properties). Disrepair Many properties that meet the statutory fitness standard suffer from disrepair. Our survey assessed how many properties require repairs and estimated the cost of work to tackle urgent repairs in the short, medium and long term. The overall cost of meeting all disrepair in the Borough is estimated to be £119.7 million. This averages to a repair cost of around £2,285 per dwelling, below the South East average of £3,172 per dwelling. Some properties need urgent repairs in the next year to safeguard the health, safety, security and comfort of the occupants. The need for urgent repair is a problem affecting around 11% of homes (or 5,949 properties) in the Borough. Our Survey estimates that the average cost of carrying out urgent repairs will be £1,272 per dwelling. As with unfitness, two factors affect the cost of urgent repairs, the age of the building and whether it is lived in. Our survey estimates that the cost of urgent repairs to buildings built before 1964 are higher than newer buildings. Overall, the highest repair costs are for empty properties, they cost on average 2.5 times more than repairs to other properties. Houses in Multiple Occupation (HMOs) Our survey estimates there are over 600 buildings acting as houses in multiple occupation (HMO) at the time of the survey providing around 1,500 lettings. HMO buildings showed some distinct characteristics, most notably around The Facts ~ The Issues : The levels of unfitness for individual units within an HMO are also significantly higher than other dwellings. Using the HMO fitness standard, the Survey estimated that 53% of HMOs were unfit for the number of occupants. This is mainly due to failure to meet fire precautions standards. Energy Efficiency Our survey identified that across all housing stock the average energy efficiency level, assessed using the Standard Assessment Procedure (SAP), was 45. This is between the national average of 44 and 46 for the South East, although there is some variation in the SAP ratings for different tenures and types of property. In particular, private rented accommodation had the lowest energy efficiency rating, with an average rating below 40. A small proportion of this tenure (8.5%) had very poor energy efficiency, with a SAP rating below 20. Looking at building type the Survey found that converted flats showed the lowest energy efficient standard, with an average rating of 33. Decent Home Standard The decent home standard was introduced in the Government’s Green paper ‘Quality and Choice: a decent home for all (2000). This was followed by a Government target that all social housing must be made decent by 2010. The sale of the Council’s housing stock in 2002 stemmed in part from the need to fund modernisation and repair. RB Housing Trust has embarked on a five-year modernisation programme to ensure the stock meets the decent home standard by 2010. Other RSLs with housing stock in the Borough are also making progress towards meeting the decent homes standard. We anticipate that all social rented homes in the Borough will meet the target by the year 2010. In 2002 the decent home target was extended to private sector housing occupied by vulnerable households. 16 Section Three : The Local Housing Picture The issues – Improving the Quality of Existing Housing We need to: address the repair problems of private sector homes improve the energy efficiency levels of homes with the poorest energy efficiency levels improve the standard of repair of HMOs monitor the progress of RSLs towards meeting the Decent Home Standard 3.4 Estimating the Demand for Housing The Housing Needs Survey provides an estimate of the need for homes in the Borough. It estimates a combined need for 600 private rented and owner occupied units each year until 2007. Over 60% of this need will be for one and two bedroom units. The Survey also projects a need for 543 affordable housing units each year until 2007. The diagram below shows how the Survey assessed the affordable housing need. Sources that will contribute to meeting the need for affordable homes include empty homes brought back into use, housing owned by RSLs and the building of new affordable homes. Support with housing costs from council tax benefit and housing benefit will also help people in need. Even if potential sources of additional housing were maximised, they would not be sufficient to meet all of the current and projected demand for affordable housing. 3.5 Housing Register The Borough’s housing register is another indicator of housing need. It records the number of households seeking social rented accommodation in the Borough. The register is managed by RB Housing Trust for the Council. Over the past five years the number of households has remained relatively stable at around 1,000 households registered as requiring housing. Looking at the size of households registered, 86% of households have a need for a one or two bedroom property and 14% require three bedrooms or more. The Homelessness Act 2002 simplified the ‘rules’ on joining the housing register. This means that a household no longer has to live in the Borough to apply to join the register. As a result we anticipate an increase in the number of households registering and we will be monitoring the effects of all of this legislative change over the year. 3.6 Homelessness Statistics Backlog of 12 3 Existing Need H o u s e h o ld s Newly 79 0 H o u s e h o ld s Arising Need Gross affordable Housing Requirement: 913 units Supply of affordable units: 370 Shortfall of affordable housing units: 543 units (per annum) The Facts ~ The Issues : Homelessness represents the most extreme form of housing need. The number of people who approach the Council for help with housing remains high. The shortage of housing means that where the Council has a legal duty to house people, they are initially placed in bed and breakfast or temporary accommodation. The challenge for the Council will be to manage this situation and minimise the use of bed and breakfast accommodation. The number of homelessness applications and acceptances (i.e. where the Council accepts a duty to arrange accommodation) has increased since 1999/2001. Figure 4 shows that since 2000/01 the number of homeless 17 Section Three : The Local Housing Picture applicants and acceptances has been increasing. The most common reason for homelessness is eviction by family or friends. The majority of homeless households awaiting permanent accommodation are housed in hostels or other temporary accommodation owned and managed by registered social landlords. Currently, the Council has access to 22 selfcontained units of accommodation that are leased by RSLs. There is a high social cost to families living in bed and breakfast accommodation. We are determined to meet the Government’s target of ending the use of bed and breakfast accommodation for households with children by April 2004. The Council’s Homelessness Strategy, published in July 2003 contains a detailed plan designed to minimise homelessness and the use of bed and breakfast in the Borough. Figure 4 The issues: - Tackling Homelessness We need to strengthen our housing advice service and prevent households from becoming homeless ensure there is sufficient accommodation available for people who are, or may become homeless ensure there is satisfactory support for people who are, or who may become homeless, or who need support to prevent them becoming Reigate and Banstead Borough Council Comparison of Decisions and Acceptance for last 5 years 700 630 600 Numbers 500 400 464 386 378 344 Total Decisions (incl.Accepted) 300 197 200 156 137 142 homeless again reduce the use of bed and breakfast accommodation and stop the use of it for families with dependent children Total Accepted 153 3.7 Housing &Support Needs 100 0 1998/99 1999/2000 2000/01 2001/02 2002/03 Years Some homeless households are placed in bed and breakfast accommodation when no other temporary accommodation is available, or when we are investigating their application. The average number of households occupying bed and breakfast accommodation was 4 in 2001/02 this rose to 16 during 2002/03. The Facts ~ The Issues : Many people in the Borough require support to enable them to live independently. Support may include physical adaptations to the homes or ongoing care and support and home care services. Many households have more than one special need. The range of needs include: people with a physical disability, elderly and frail people, those with a severe sensory disability, people with a learning disability, people with a mental health problem, vulnerable young people, children leaving care and victims of domestic violence. 18 Section Three : The Local Housing Picture The Council works in partnership with the Surrey Supporting People team and a range of organisations to identify the level of housing related support needs. The Surrey Supporting People Strategy has identified that supported housing provision in our Borough is high across almost all client groups as compared to other Surrey Districts. In particular we have very high numbers of people with a learning disability, this may be explained by the closure of several large hospitals and institutions in the last 10 years. Working in partnership with a variety of agencies and RSLs, the Council has developed a supported housing scheme each year for the last decade. The schemes have been developed on a project by project basis following research into the need and demand for each scheme. This year building work began on a 42-bed housing and support scheme for young people. This has been developed in partnership with the YMCA. This year the cost of providing the existing supported housing schemes in the Borough will be met by a proportion of the £18 million budget for all Surrey Districts and Boroughs. In 2003/04, the Surrey Supporting People Team will be reviewing every scheme providing housing related support. A full schedule of reviews affecting our Borough is contained in Appendix 4. The service reviews will be based on the principles of Best Value. Funding may be withdrawn from ‘poor’ or ‘weak’ services. 3.8 Housing Key Workers The Council, as part of the Surrey Local Government Association (SLGA) contributed to the ‘Housing for Economic Success’ study (2001). It confirmed widespread problems of recruitment and retention in the South East. A range of information on the housing needs of local health workers, teachers, police and fire officers was collected in 2001 to support a Surrey wide bid of £13.5 million for the Starter Homes Initiative to deliver 398 homes. The data showed that many key workers cannot afford to buy or rent accommodation locally. This has implications for public and other employers in the Borough and has a negative effect on our local economy. The Facts ~ The Issues : A study published by the Joseph Rowntree Foundation (2003) on the ability of key workers to become home owners identified that nurses, the police, social workers and teachers were unable to afford to buy a 4/5 room home in many areas of England. The Borough was ranked as the 32nd most difficult place to buy a home out of 40 areas. Overall, Surrey was identified as one of the hardest places for key workers to buy a home outside of London. In response to SLGA study and consultation with local employers, the Council developed a Key Worker Policy and Action plan in 2002. Since April 2002 the Council has assisted over 50 households through our Key Worker Policy and a further 42 since October 2001 through the Starter Homes Initiative. At April 2003 over 130 households were registered on the Assisted Homeownership List. The Council continues to liaise closely with key public sector employers to assess the housing needs of this group. 3.9 Community Safety The Borough remains amongst the safest Boroughs in England. The Borough Council works closely with Surrey Police and Surrey County Council through the statutory Crime and Disorder Reduction Partnership (CDRP). In addition we employ three community wardens who work closely with the police on the ground. Regular meetings between the Council, RSLs & the Police address incidents of known antisocial behaviour & vandalism. The Council has considered the use of Antisocial Behaviour Orders (ASBOs) and has agreed a number of Acceptable Behaviour Contracts with individuals. These measures are intended to reduce high levels of fear of crime felt by some residents. High levels of Domestic Violence are known to exist in pockets within the Borough. The Council provides grant aid to the East Surrey Domestic 19 Section Three : The Local Housing Picture Violence Forum. The funding assists the Forum to provide outreach workers to support victims, and is recognised as an example of best practice in Surrey. The issues: - Raising the Quality of Life We need to: promote social inclusion within our most deprived wards through multiagency initiatives to empower local communities encourage the continued growth of the local economy through the provision of homes for key workers tackle anti-social behaviour in partnership with other agencies and reduce the fear of crime 3.10 Specific Housing Research Projects The Borough Council has taken the lead on a cross boundary project with Tandridge District Council, Mole Valley District Council, Epsom and Ewell Borough Council, Elmbridge Borough Council and Surrey County Council. The purpose of the project is to research local house prices, income levels and travel to work areas. This will enable us to assess the housing affordability gap and the likely impact of economic changes in the area on demand for affordable housing. The Facts ~ The Issues : 20 Section Four : Resources 4.1 Capital Expenditure The capital funding system for affordable housing provision was dramatically changed in April 2003. Local Authority Social Housing Grant (LASHG) was abolished, and new regional funding arrangements are being established. Project This change will have a significant impact on the provision of new affordable housing in the Borough. The Council’s expenditure on LASHG was £7.8m in 2002/03, with additional direct investment by the Housing Corporation of £1.4m. Our previous assumptions are therefore having to be fundamentally revised. 4.2 Expenditure in 2002/03 Several existing schemes, such as the YMCA supported housing scheme for young people in Redhill, were secured through LASHG or Housing Corporation funding during last year. The following table shows the various sources and level of funding in 2002/03: Orbit Horizon Hyde Hyde Hyde L&Q / Tower Guinness Tower RBHT YMCA s106 sites Local Authority Funding Orlit redevelopment Wycliffe Gardens, Merstham Balcombe Road, Horley Earlswood Hospital Woodmansterne Bassett House, Banstead Albert / Lumley Roads Star Lane, Hooley Acquisitions 02/03 Young persons scheme, Redhill Sub-Total Thames Valley Thames Valley Cherchefelle Total Housing Corporation funding Starter Home Initiative 02/03 Homebuy 02/03 Ashdown House, Merstham Grant £000 Total completions Affordable Housing Grant Programme 2002/03 3,388 132 142 280 400 158 315 105 701 2,198 51 8 16 27 12 10 7,819 124 970 97 332 9,218 36 3 7 170 170 additional affordable homes were provided in the Borough during 2002/03, of which 48 were specifically for key workers. A mix of tenures was also achieved, with 30% being shared ownership homes. The Council makes good use of the planning system, affordable housing provision is achieved on large sites. Around 40% of the new affordable homes provided last year were secured via the planning system. The Facts ~ The Issues : 21 Section Four : Resources 4.3 Expenditure in 2003/04 The Housing Corporation is maintaining grant provision to schemes approved in 2002/03 from specific transitional funding. All the sites listed in the above table, with one exception, have secured transitional funding. LASHG was approved last year for several schemes that the Council is progressing during 2003/04. All projected developments for the current year are listed in the following table: Project Thames Valley Orbit Hyde Guinness Tower RBHT RBHT RBHT Horizon Guinness Mount Green Thames Valley Thames Valley Total s106 sites Grant £000 Projected completions Affordable Housing Grant Programme 2003/04 Housing association recycled receipts Council House, Banstead Nil Housing Corporation funding Orlit redevelopment Earlswood Hospital Albert / Lumley Roads Star Lane, Hooley Acquisitions 02/03 Acquisitions 03/04 Caberfeigh, Redhill Station Road Approach, Horley Netherne (phase 2) Beech Drive, Reigate Starter Home Initiative (03/04) 1,560 312 112 12 175 939 496 920 415 124 600 59 47 19 4 7 8 185 4 5,850 185 Homebuy (03/04) The Facts ~ The Issues : 9 The Council has not to date secured funding for the development of the Caberfeigh site in Redhill. This Council owned site is being disposed of in 2003. We are committed to the provision of affordable housing on this site and a bid for transitional funding has been made. If the Housing Corporation does not make transitional funding available, we will be using resources of £620,000 in affordable housing contributions that we have collected from developers in previous years. This will ensure the scheme is financially viable. The 2003/04 programme is expected to provide 185 new affordable homes, of which 77 will be shared ownership and 25 will be specifically for key workers. 4.4 Proposed Expenditure in 2004/05 and beyond A new regional funding system will be established from April 2004. Allocations will be made by the Regional Housing Board to either local authorities or the Housing Corporation. The Council will work with its partners to maximise the allocations made to Reigate & Banstead. Although we recognise that a large amount of the funding will be directed to four identified growth areas set out in the Government’s Communities Plan. The following table identifies the larger affordable housing schemes prioritised for 2004/05 and beyond: 3 25 22 Section Four : Resources b) Considering the amount of affordable housing that can be realistically delivered on larger sites without grant. The Council, in partnership with the County Council and other Surrey authorities, is commissioning consultants in 2003 to assess the viability of this approach. c) Accepting financial contributions on some larger sites in lieu of on-site affordable housing provision. The Council’s existing policy is to secure on-site affordable homes within larger developments to contribute towards the creation of diverse and balanced communities. d) Utilising capital funds held by the Council. Financial contributions made by developers which are accepted in exceptional circumstances, are already being used for this purpose. Just over half of the £1 million currently held allocated to the Caberfeigh development if transitional funding is not secured. e) Schemes are already provided with a range of different tenures, ranging from rented homes to shared ownership provision . This has provided opportunities to cross-subsidise between different tenures and will be a fundamental part of future provision. f) The Council has also implemented cross-boundary working with adjacent authorities to maximise provision within the local area. We will pursue this option where benefit to the local community can be demonstrated. Work is already underway to develop both a Countywide and East Surrey housing strategy, providing a policy framework for development in partnership with others. Project s106 sites Grant £000 Total completions Affordable Housing Grant Programme 2004/05 and Onwards Housing Corporation funding YMCA RBHT Horizon Guinness Guinness All to be decided Young persons scheme, Redhill Caberfeigh, Redhill Station Road Approach, Horley Netherne (phase 2) Netherne (part phase 3) Funding to be secured Horley expansion Holmethorpe Netherne remainder Hooley Lane Goods Yard Paul Allen site, Redhill 1,184 124 230 104 403 44 19 24 29 19 520 128 61 54 20 It is unlikely that allocations under the new system will be at the same level as achieved through LASHG. The Council is therefore considering various options to ensure the provision of new affordable homes with limited public subsidy. These include: a) Requiring developers on larger sites to provide affordable housing, including rented homes, without public subsidy. In this context, the Council is cautious about increasing its affordable requirement beyond the existing 25-30% obligation as a higher percentage may be economically unviable without grant. The Facts ~ The Issues : The Council became debt-free in 1998, and has not received any Credit Approvals since 1996. The transfer of the housing stock to Reigate & Banstead Housing Trust in 2002 generated a capital receipt in excess of £50m, and the Capital Strategy of the authority makes clear that this will be used in two ways: (i) (ii) as a source of ongoing investment income; and as a source of finance for ‘invest to save’ initiatives. 23 Section Four : Resources Investment income is currently forecast at around £3m per annum, and is being used to fund various schemes including projects to reduce the use of bed & breakfast accommodation in the Borough. 4.5 Revenue Expenditure The revenue funding of the Council’s services largely comprise staff costs and short-term projects. Following stock transfer and the subsequent re-organisation of the Council, a new and enhanced housing service has been created. This now covers housing needs, homelessness, affordable housing development, private sector housing and community safety. In addition to the normal running costs of the housing service, additional funding has been secured from the Government to help the Council implement new homelessness legislation and reduce the use of bed and breakfast by homeless families. Around £50,000 has been provided in each of the last two years, which has helped us to enhance an existing rent deposit guarantee scheme, part fund a court advisor post and develop a mediation service in partnership with neighbouring local authorities. The Council continues to work in partnership with others to jointly develop and fund services that benefit the local community. Examples of this include the establishment of neighbourhood warden services with RB Housing Trust and the appointment of a Neighbourhood Development Manager for the Preston area. The provision of a comprehensive housing and community safety service remains a high priority for the Council, with the work outlined elsewhere in this document demonstrating that continuing commitment. The Facts ~ The Issues : 24 Section Five : Providing New Affordable Housing 5.1 Why is this a Priority? market and allocating financial resources to enable people to access owner occupation. The provision of additional affordable housing is one of the four key themes of our Housing Strategy. In agreeing the four themes of this Housing Strategy we have considered the following key factors: - 5.2 The Guiding Principles The Council seeks to develop new affordable housing by through: a) b) c) d) an assessment of the housing needs of our Borough consultation with stakeholders the Borough Draft Community Plan and Draft Corporate Plan Regional and National priorities partnership working with our Planning Service the development of social rented homes In section two of this Strategy we identified issues key issues that arose from an analysis of facts and issues related to affordable housing in the Borough. They are set out below: the provision of homes for key workers assisted home ownership opportunities The Issues – Providing Affordable Housing We need to: provide a range of dwelling sizes, but reflect the growing need for smaller homes plan for future supply of affordable housing to help bridge the affordability gap provide a range of affordable housing opportunities including social rented homes, assisted homeownership and re-use of existing homes mixed tenure developments the provision of a range of unit sizes, with the emphasis on smaller homes a range of affordable housing opportunities, not just new build the provision of supported accommodation when need is identified and opportunities arise Our proximity to London and the pressures of economic success have led to a high demand for all tenures of housing which significantly exceeds supply. This means the price of land and housing is continuing to rise and is often well out of the range of first time buyers and those on modest incomes. Our influence on the housing market is limited because intervention is expensive and public funds are limited. Our main intervention is via the planning system by maximising opportunities for the provision of affordable housing. Affordable housing may take the form of new-build, re-use or redesignation of existing homes, redevelopment, buying properties on the open The Facts ~ The Issues : 5.3 Major Achievements during 1999-2003 We have: Produced the Local Plan First Alteration Deposit Draft policy with enhanced policies on the provision of affordable housing, smaller homes and mixed communities Transferred the Council’s housing stock to RB Housing Trust in 2002 25 Section Five : Providing New Affordable Housing Implemented a Key Worker Action Plan in 2002 and have since helped over 80 key workers buy or rent homes Risks and Uncertainties The Communities Plan ‘Sustainable communities: building for the future’ marks a step change in the projected supply of housing in the South East. The implementation of the Communities Plan will lead to changes in policy and even legislation. The Government has announced it will be directing a significant percentage of funding for the provision of new affordable homes to four priority growth areas in the South, these areas are outside of Surrey. Regional policies to allocate the remainder are currently being developed. Up to April 2003, the Council maintained an active development programme. Traditionally we received very little subsidy from the Housing Corporation and have relied on a LASHG programme of around £7m per annum. This has now been abolished. See the Section 4 on resources for more information. The Council’s ability to achieve the Emerging Surrey Structure Plan target that 40% of all new housing should be affordable is likely to be unachievable. The probable reduction of public subsidy available in the Borough will make development of affordable housing at that level less economically viable in the future. There is uncertainty regarding the number of new homes that will be required to be delivered in the Borough by the Emerging Surrey Structure Plan There is a delay to the Planning and Compulsory Purchase Bill, over which we have no control, this means a delay on starting work on the Local Development Framework. There are also delays in producing the revised circulars in respect of planning obligations and affordable housing. We are unable to speed up this process and this undermines the Council’s ability to deliver affordable housing. Worked in partnership with RSLs to complete 281 social rented homes (including specialised units) Completed 2 homes for wheelchair uses and six schemes providing supported housing for vulnerable single people, people with mental health problems and people with learning disabilities Provided 69 units of assisted home ownership in partnership with registered social landlords (excluding the Starter Home Initiative) Introduced a policy regarding the sale of Council owned land and provision of affordable housing this means all future land sales must be evaluated for suitability for affordable housing before a final decision is made on disposal. Sold a long-time derelict site in Redhill to YMCA Housing for the development of a 44-bed housing scheme for young people Selected four preferred RSL development partners in 2003, following an open advert and competitive bids 5.4 Future Risks and Uncertainties The Council is operating in a fast changing environment, therefore managing risk is a crucial part of the Housing Strategy. Some policies in the future could pose a threat to the delivery of our strategic priority to provide affordable housing to meet local needs. In this section we outline the risks and uncertainties and explain how we intend to manage them. The Facts ~ The Issues : 26 Section Five : Providing New Affordable Housing Gatwick Airport (located South of the Borough) is being considered for expansion as part of the South East and East Regional Airport Study (SERAS). This has led to uncertainty about whether the First Alteration to the Local Plan (Horley Master Plan) can be progressed or adopted. The Horley Master Plan sets out proposals to develop an additional 2,600 homes in Horley of which around 500 will be affordable homes. There is a risk that all or part of the Horley expansion will not be deliverable if the Airport is expanded. The implications of SERAS for Gatwick Airport are so significant that they could effectively tear up the regional Structure Plan and the Local Plan strategies. The Council is making representations to the SERAS and the GOSE regarding Gatwick Airport. Our management action has been to object to the Structure Plan because of the uncertainty regarding the potential expansion of Horley which is dependent on the revised Flood Study. If the report concludes that the expansion is unviable or only partially viable we will inform the Examination in Public Panel and ask for the distribution of the outstanding housing requirement to be made elsewhere is Surrey. 5.5 Priority Actions in the next Three Years The Council is awaiting the Environment Agency’s revised Horley Flood Study. Until the report is received the Horley Master Plan cannot be progressed. There is a risk that the report will conclude that part or all of the proposed expansion is within the flood plan and therefore potentially not available for development Management Solutions There are several related options the Council will consider if little or no subsidy is granted to the Council or our RSL partners by the Regional Housing Board for new affordable housing. They are: - reconsidering the Council’s Capital Strategy and the implementation of the existing planning policy - considering whether to adopt an approach of ‘additionality’ whereby affordable housing is delivered with no public subsidy - considering a reduction in the amount of affordable housing delivered by the planning system - manipulating the type of affordable housing product being delivered and its location We are participating in a Surrey-wide study that is examining whether the Structure Plan requirement that 40% of new housing should be affordable is economically viable following the introduction of a new housing finance regime. The Facts ~ The Issues : Providing additional affordable housing is a long-term strategy. In Section 5.2 we outlined the guiding principles that underpin our actions to provide more affordable housing. Set out below are our priority actions over the next three years: Working in partnership with RSLs we will aim to complete the provision of 185 new affordable homes during 2003/04. This will provide a mix of social rented accommodation and shared ownership homes, and will contribute to the Council’s corporate aim to provide housing appropriate to local needs. Following the selection of preferred RSL development partners, we will agree a set of development guidelines for all new affordable housing. This will ensure our partners have a consistent approach to housing development and will reflect the identified need for smaller homes. We will work closely with RSLs and our Planning Service to ensure funding bids to the Regional Housing Board are successful. We will also be maximising all opportunities to increase the resources available to provide additional affordable housing. We will work closely with RSLs and our Planning Service to ensure we complete the provision of 113 affordable homes on four sites in the 27 Section Five : Providing New Affordable Housing Borough during 2004/05, for which funding has already been secured through existing approvals. In partnership with the Planning Service and RSL partners we will continue to identify potential development sites for the provision of affordable housing, including the development of approximately 500 affordable homes in Horley over a 10-year period. 5.7 Summary Action Plan Target and By When Through the Local Strategic Partnership we will assist local businesses and organisations that have recruitment and retention problems because staff are unable to access local housing. This will be achieved using our ‘in-house’ housing experience and expertise. Completion of affordable housing on existing development sites Lead Teams Development & Enabling Team Anticipated Outcomes 5.6 The Options we have Discounted In deciding which options to take forward to deliver progress on this strategic objective we must have regard for local needs, value for money, resources both financial and staffing. The options set out below were considered for action but will not be developed further at this stage. The Council has decided that it will not be using the capital receipt of over £50 million to fund the provision of affordable housing following the abolition of Local Authority Social Housing Grant. The Council’s Capital Strategy explains that this resource will be used as a source of ongoing investment income and to finance ‘invest to save’ initiatives. We thus far we have not pursued increasing the amount of affordable housing from the planning system. We are currently waiting for clarification on the risks and uncertainties outlined above, for example limited public funding to deliver affordable housing. The Facts ~ The Issues : Work with RSL preferred development partners to agree affordable housing development guidelines additional to planning guidelines Obtain grant funding from the Regional Housing Board for affordable housing developments Finalise scheme details, planning consents, and start construction on 4 identified sites During 2003/04 complete 156 affordable homes on existing sites During 2004/05 complete 60 affordable homes on existing sites Provide a mix of tenure types including social rented and assisted homeownership homes Development guidelines agreed and implemented on affordable housing schemes developed with preferred RSL partners from 2003/04 Development & Enabling Team Development & Enabling Team RSL bids for grant funding are successful for 2004/05 onwards and affordable homes are built Planning Services and Development & Enabling Team Complete construction of 113 affordable homes on 4 sites in 2004/05: the YMCA young persons scheme in Redhill, Netherne on the Hill Phase 2, Station Road Horley, and Caberfeigh Redhill 28 Section Five : Providing New Affordable Housing Finalise scheme details, planning consents and start construction on 3 identified sites Continue to support assisted home ownership through Homebuy & the Starter Home Initiative Prepare scheme details, begin planning consents, seek funding for potential development sites Development & Enabling Team & Planning Services Development & Enabling Team Start 72 affordable homes during 2004/05 on three sites 4 Homebuy completions in 2003/04 At least 25 Starter Home Completions in 2003/04 Development & Enabling Team Work in partnership to assist businesses in the Borough to provide housing opportunities for employees The Facts ~ The Issues : Local Strategic Partnership, Development & Enabling Team Funding obtained and construction started on 4 potential mixed development sites 2004/05 s106 agreements reached on 4 sites 270 affordable homes built during 2004/05 – 2005/06 Mixed tenure developments developed Agree an action with 3 local employers on how the Council can contribute to resolving this issue 29 Section Six : Improving the Quality &Making best use of Existing Housing 6.1 Why is this a Priority? 6.2 The Guiding Principles Improving the Quality and making best use of existing housing is one of the four key themes of our Housing Strategy. This section deals with improving and re-using existing housing but not the redevelopment of housing. In agreeing the four themes of this Housing Strategy we considered four key factors: - Our priority actions to improve the quality and make best use of existing housing are based national, regional priorities and information on local housing. The guiding principles are set out below: - e) f) g) h) an assessment of the housing needs of our Borough consultation with stakeholders the Borough Community Plan and Corporate Plan Regional and National priorities In section two of this Strategy we considered the findings of our Private Sector Stock Condition Survey (2002) and identified the key issues: The issues – Improving the Quality of Existing Housing We need to: address the repair problems of private sector homes improve the energy efficiency levels of homes with the poorest energy efficiency levels improve the standard of repair of HMOs monitor the progress of RSLs towards meeting the Decent Home Standard The strong housing market in the Borough means that the quality of the housing stock is high and that in general the use of the stock is maximised. For example the Council receives a high number planning applications from households seeking to extend their homes. The Council is therefore focused on tackling identified problems in small pockets of the Borough where concerns about the quality and use of the housing stock have arisen. Crime Prevention – reducing the fear of crime by tackling the obvious physical manifestations of crime and the physical opportunities for antisocial behaviour, for example the removal of abandoned vehicles. Environmental Improvement - ensuring the Borough has the highest environmental conditions and standards, this is achieved by assisting homeowners to design appropriate alterations to their homes. Economic – ensuring that we are using our valuable housing resource by maintaining low levels of empty homes. Social Inclusion – facilitating social inclusion by enabling people to maintain, adapt and improve their homes. 6.3 Major Achievements during 1999-2003 We have: assisted 206 residents to make repairs to their homes using private sector repair grants since 2000 signed up to the innovative Houseproud scheme whereby homeowners aged over 60 years can access the equity in their property to undertake repairs and improvements published a Housing Stock Condition Survey in 2002 published the Council’s policy on enforcement in private sector housing The Facts ~ The Issues : 30 Section Six : Improving the Quality &Making best use of Existing Housing a reduction in private investment in the maintenance and improvement the housing stock and even lead to an increase in the number of empty homes. published our revised standards for houses in multiple occupation following consultation in 2002 published our policy for financial assistance for repairs to private sector homes in 2003, which reflects the Regulatory Reform Order 2002 worked in partnership with a registered social landlord to bring an empty flat over a school back into use for three teachers accepted a Government proposal to reduce the maximum discount available under the ‘Right to Buy’ scheme from £37,000 to £16,000 in 2003. This applies to existing tenants who transferred to RB Housing Management Solutions The Council will consider the implications of the Housing Bill once is has been finalised. Through the Private Sector Landlord’s Forum we will assess the implications of the Health & Safety Rating System and make plans in the event of a loss of private rented accommodation. Any significant economic and / or housing market downturn would require a revision of this Strategy. A potential benefit of a down turn in the housing market could that RSLs will be able to deliver more with their resources as costs reduce. 6.4 Future Risks &Uncertainties Trust in March 2002. 6.5 Priority Actions in the next Three Y ears In this section we outline the risks and uncertainties and explain how we intend to manage them. Risks and Uncertainties Enactment of the forthcoming Housing Bill 2003 will impose additional duties on us as a Local Authority. There is uncertainty about the resource implications of the Bill, such as the need to licence HMOs. New fitness standards (Health & Safety Rating System) could lead to private sector landlords selling their properties rather than undertaking repairs and improvements to comply with the standard. This could result in fewer privately rented units and reduce the housing options available to the homeless and others. There is some uncertainty about the strength of the national housing market and in particular the prospect of a slump or downturn in the housing market. This is likely to impact on the different housing markets within the Borough to varying extents. It could result in negative equity, The Facts ~ The Issues : We have considered many options for taking forward the strategic priority to ‘Improve the quality and make best use of existing housing’. The following actions have been prioritised: Encouraging and monitoring the progress of registered social landlords in the Borough to make best use of existing social housing by encouraging households who are under occupying homes to move to other accommodation, by improving the length of time vacated homes are relet, and improving the process for nominating applicants to vacant homes Encouraging private sector leasing through partnership working with registered social landlords Developing the local Private Landlords Forum to provide the Council with detailed information on the number of properties owned by landlords, standards of repair, to develop good practice and self regulation 31 Section Six : Improving the Quality &Making best use of Existing Housing Promote opportunities for private tenants and owner occupiers to improve the energy efficiency of their homes Providing advice and information to owner-occupiers, private tenants and landlords on repairs and improvements by developing a range of practical tip leaflets and ‘on-line’ guides to enable people to undertake small repairs Developing a list of contractors to undertake household repairs Bringing a proportion of empty homes back into use each year to improve the local environment and remove a potential source of antisocial behaviour and where an appropriate case is identified, use our Compulsory Purchase Powers to facilitate this. regulatory reforms are in place and we are clear about standards and the resource that will be needed to implement a scheme. 6.7 Summary Action Plan Target and By When Lead Teams Anticipated Outcomes Provide advice and information leaflets about small repairs to Borough residents Private Sector Housing Produce and publish a list of contractors to undertake household repairs Publish a Private Sector Housing Strategy to reflect the Stock Condition Survey 2002 Private Sector Housing & Building Control Private Sector Housing Developing and publishing a Private Sector Housing Strategy to address issues identified in the stock condition survey with the overall objective of bringing homes up to modern standards 6.6 The Options we have Discounted In deciding which options to take forward to deliver progress on this strategic objective we must have regard for local needs, value for money and resources both financial and staff. The options set out below were considered for action but will not be developed further at this stage. Given that there are a variety of Government and other grants to assist households to improve the energy efficiency of their homes, the Council is not planning to provide further financial assistance. Following an analysis of the costs and risks of providing in-house loans for large scale repair and improvements to private sector homes, we concluded that the most cost effective option was to join Houseproud. This company specialises in loans of this type and is a non-profit making organisation. We recognise that ‘high risk’ HMOs are a priority and are working on gathering data on these properties. However, we feel it is not appropriate to implement a registration scheme of HMOs until the Government’s The Facts ~ The Issues : Promote the Houseproud scheme to older owner occupiers and improve the repair of Private Sector Housing Leaflets published and made available on-line, in Help Shops Reduction on number of properties falling into disrepair List is published and made available on-line, in Help Shops Strategy is produced in consultation with stakeholders with agreed action plan in 2004/05 Strategy is implemented 2004/05 onwards Over 40 households are assisted to make home improvements and / or repairs 2003/04 – 2004/05 32 Section Six : Improving the Quality &Making best use of Existing Housing homes Bring long-term empty homes back into use Develop the Private Landlords Forum to promote best practice Development & Enabling Team & Planning Services Private Sector Housing & Housing Advice Service Bring a total of 18 empty homes back into use by 2005/06 Group terms of reference agreed Increase the number of Borough landlords who are Members of the group Database of landlord’s property details established Increase the take-up of Warm Front grants to 100 per year from 2003/04 to 2005/06 Adoption of the Council’s householder extension Supplementary Planning Guidance Improve the energy Policy & efficiency of homes in Community the Borough Initiatives Team The Facts ~ The Issues : 33 Section Seven : Tackling Homelessness 7.2 The Guiding Principles 7.1 Why is this a Priority? Tackling Homelessness is one of the four key themes of our Housing Strategy. In agreeing the four themes of this Housing Strategy we considered four key factors: an assessment of the housing needs of our Borough consultation with stakeholders the Borough Community Plan and Council’s Corporate Plan Regional and National priorities Tackling homelessness is a high priority at a national and regional level. In the last two years the Government has created a dedicated Homelessness Directorate, the Bed and Breakfast Unit and implemented the Homelessness Act 2002. In section 2 of this Strategy we considered local homelessness facts and identified the key issues: The Issues: - Tackling Homelessness We need to to strengthen our housing advice service and prevent households from becoming homeless ensure there is sufficient accommodation available for people who are, or may become homeless ensure there is satisfactory support for people who are, or who may become homeless, or who need support to prevent them becoming homeless again reduce the use of bed and breakfast accommodation and stop its use fort for families with dependent children At a local level, we undertook and published a Homelessness Review in 2002, the findings of which have informed our Homelessness Strategy. The Facts ~ The Issues : Our Homelessness Strategy sets out how we intend to reduce homelessness in the Borough over the next five years. It is based on local information about homelessness. The key principles are: Prevention reducing evictions by family and friends preventing homelessness through effective housing advice and information services in partnership with other organisations ensuring there is satisfactory support to assist households to maintain their tenancies and prevent repeat homelessness Provision reducing the use of bed and breakfast accommodation for homeless households and stopping the use of it for homeless families with children except in emergencies ensuring that there is sufficient supply of permanent and temporary accommodation available for people who are or may become homeless 7.3 Major Achievements during 1999-2003 We have undertaken a number of initiatives to strengthen our Housing Advice and Homelessness Services: set up an outreach support service for homeless households placed in bed and breakfast accommodation in partnership with Cherchefelle Housing Association in 2002 established a Housing Advice Officer post in 2002/03 to provide housing advice and support services to people with housing problems. This has reduced homelessness 34 Section Seven : Tackling Homelessness breakfast accommodation for families with children, except in emergencies. Failure to comply with legislation could result in Judicial Reviews and / or loss of housing benefit subsidy to pay for bed and breakfast accommodation. reviewed our homelessness service and housing register nominations policy to comply with the Homelessness Act 2002 introduced the use of ‘homeless at home’ to reduce our use of bed and breakfast accommodation in 2003 worked in partnership with the Reigate and Redhill YMCA, to enhance the existing Next Step rent deposit guarantee scheme to provide 20 rent deposit guarantees to households aged over 30 years, couples and families with children in 2003/2004 bought 3 ‘hard to let’ sheltered housing schemes back into use as temporary accommodation for homeless households in 1999-2001 endorsed a Surrey draft protocol on re-housing of ex-offenders 2003 successfully bid for £41,000 from the Government to implement projects to implement the Homelessness Act 2002 and reduce homelessness 7.4 Future Risks and Uncertainties The Council is functioning in a fast changing environment, this means managing risk is a crucial part of the Housing Strategy. Some future national and regional policies pose a threat to the delivery of our priority to tackle homelessness. In this section we outline the risks and uncertainties and explain how we intend to manage them. Risks and Uncertainties There is financial uncertainty, see section 5.4 for more information. The Homelessness Review has identified that homelessness is increasing in the Borough. There is a risk we will be unable to comply with proposed legislation that is likely to prevent us from using bed and The Facts ~ The Issues : Management Solutions We will work in partnership with our RSL preferred development partners and others to ensure we respond to all opportunities to maximise resources including through bids to the Regional Housing Board. We will carefully monitor and review the implementation of the Homelessness Strategy to prove that we have acted responsibly. 7.5 Priority Actions in the next Three Y ears Tackling homelessness is based on a five-year action plan set out in the Homelessness Strategy. Section 7.2 outlines the guiding principles that underpin our actions to reduce homelessness in the Borough. The following are priority actions taken directly from a more detailed Action Plan contained in the Homelessness Strategy: Prevention We aim to reduce repeat homelessness and enable vulnerable people to maintain their tenancies through the provision of outreach support services in partnership with RSLs and the Surrey Supporting People team By providing learning opportunities at schools and colleges for young people we expect to reduce the number of homelessness young people. Through a programme of skills for life learning we hope to reduce the number of young people evicted by their parents and sign post young people to other services for example the YMCA Next Step scheme and the YMCA Foyer scheme (due for completion in 2004/05). 35 Section Seven : Tackling Homelessness Relationship breakdown is one of the main causes of homelessness in the Borough. By establishing a mediation service in partnership with Tandridge District Council, Epsom and Ewell Borough Council and Relate we hope to slow down this trend. Following the transfer of our housing stock, we have decided that we will no longer directly provide or manage private sector leasing schemes. Our RSL partners have more experience and expertise and can provide a value for money service. The publication of an information pack will provide sign posts to a range of housing services and housing options provided by other agencies. 7.7 Summary Action Plan Provision Through working in partnership with RSLs we aim to increase the provision of private sector leased self contained temporary accommodation. This will assist the Council in achieving several related actions including an overall reduction in the use of bed and breakfast accommodation (B&B), a reduction in the maximum average stay in B&B and an end to the use of B&B for families with dependent children. Affordable housing is in high demand in the Borough and therefore demand outstrips supply. Through the Lawn scheme we hope to enable homeless households to move to areas where there is lower housing demand. Furthermore, by promoting the scheme to existing social rented tenants in housing need, additional social rented homes may become available for homeless households and provide a stimulus to areas elsewhere in the country suffering low housing demand. Target and By When In deciding which options to take forward to deliver progress on this strategic objective we must have regard for local needs, value for money and resources both financial and staff. The option set out below was considered for action but will not be progressed further at this stage. The Facts ~ The Issues : Anticipated Outcomes Increase the provision of self contained private sector property for use as temporary accommodation Development & Enabling Team Provide outreach support services to vulnerable people to enable them to maintain their tenancies Homelessness Team, RBHT, Cherchefelle HA The provision of temporary accommodation on the ‘Caberfeigh’ site (previously owned by the Council) will assist in our target to reduce the use of bed and breakfast accommodation. 7.6 The Options we have Discounted Lead Team Provide learning opportunities about housing and homelessness for young people in schools and colleges Set up a mediation service in partnership with Tandridge DC for households threatened with homelessness due to relationship Housing Advice Service Homelessness Service An extra 6 units of accommodation provided by March 2004 No families with children to be in B&B except in emergencies April 2004 100% of those requesting assistance to be visited by an Outreach Support Worker Programme of visits to local schools and colleges giving information and advice to be in place by April 2004 Reduce parental evictions by 10 each year 2003/04 – 2004/05 Mediation Service is operational in March 2004 and homelessness due to relationship breakdown is reduced 36 Section Seven : Tackling Homelessness difficulties Join Lawn to provide opportunities for rehousing in other areas of England Provide temporary accommodation on ‘Caberfeigh’ site Publish and regularly update an information pack for people threatened with or homeless The Facts ~ The Issues : Development & Enabling Team Development & Enabling Team 10 households are assisted to move in 2003/04 9 units of temporary accommodation provided by 2004/05 Maximum average stay in B&B of 4 weeks Publish Guide in 2003/04 to be updated very 6 months Homelessness and Housing Advice Teams 37 Section Eight : Raising the Quality of Life 8.1 Why is this a Priority? Raising the quality of life is one of the four key themes of our Housing Strategy. In agreeing the four themes of this Housing Strategy we considered four key factors: - maintain the economic stability of the Borough by ensuring that the major public sector employers continue to be able to recruit and retain key workers identify and fill gaps in the provision of supported housing services to enable vulnerable residents to become more independent reduce the gap between the two most deprived wards and the rest of the Borough an assessment of the housing needs of our Borough consultation with stakeholders the Borough Community Plan and Council’s Corporate Plan Regional and National priorities In section two of this Strategy we considered local facts about supported housing, key workers and community safety and identified the key issues: The issues: - Raising the Quality of Life We need to: promote social inclusion within our most deprived wards through multiagency initiatives to empower local communities encourage the continued growth of the local economy through the provision of homes for key workers tackle anti-social behaviour in partnership with other agencies and reduce the fear of crime 8.3 Major Achievements during 1999-2003 To date we have developed a range of policies and projects to take forward this objective. We have: employed 3 Community Wardens to reduce the fear of crime and help tackle anti-social behaviour and have successfully bid for Community Police Officers in 2003/04 jointly funded the installation of CCTV cameras in Preston that are linked to the Police Station in 2003 published a Key Worker Action Plan in 2002 8.2 The Guiding Principles Our priority actions to raise the quality of life in the Borough are based national and regional priorities and information on local needs. The guiding principles underlying our actions are to: to make Reigate & Banstead safer and a more pleasant place to be worked in partnership with Hyde Housing Association to develop 12 units of bedsit accommodation for 36 health workers adjacent to East Surrey Hospital in 2002/03 used Challenge Funding obtained through a joint bid with Surrey authorities, to work with Surrey Community Development Trust to provide two schemes of supported accommodation for single young people endorsed the Surrey Supporting People Strategy The Facts ~ The Issues : 38 Section Eight : Raising the Quality of Life taken a key role in the implementation of the ‘Communities that Care’ programme in Preston to help reduce social exclusion Management Solutions We will be working in partnership with Tandridge District Council, statutory agencies, users and providers to identify gaps in services. Working in partnership we will develop a joint supported housing strategy. 8.4 Future Risks &Uncertainties The Council is functioning in a fast changing environment, this means managing risk is a crucial part of the Housing Strategy. Some policies in the future could pose a threat to the delivery of our strategic priority to raise the quality of life in the Borough. In this section we outline the risks and uncertainties and explain how we intend to manage them. During the three years that services are funded by Surrey County Council, the Preston Advisory Group will work to lever in external funding and resources to ensure valuable services continue. Regular reports will be made to partner agencies on progress. The Group will also consider developing an exit strategy if funding cannot be mainstreamed. The Council and partner agencies will need to take a flexible approach to the provision of supported housing. Inevitably there will need to be a balance between capital fund injections into purpose built accommodation and revenue funding to provide services to those in supported housing. We will consult with users and partners to agree the way forward. worked in partnership to establish Mini Sure Start in Preston and a Playlinks project in Merstham to improve the development of pre-school age children Risks and Uncertainties The risk of providing accommodation for key workers is entirely linked to the risk that we will not receive little or no funding in the future to develop affordable housing. Section 4 on resources and section 5 on providing new affordable housing, explores this issue in more detail. Surrey has received a Supporting People grant of around £18 million to fund existing supported housing services in the 11 Surrey Districts. The grant is unlikely to increase in the coming years and this means new services will have to be funded from savings. There is a risk that identified needs will not be met in the future. The community development initiative currently underway in Preston is supported by Surrey County Council funding for a period of three years. The intention is that new services will become part of main stream funding, but there is a risk that funding support for many of the services will not continue beyond the three years. The Facts ~ The Issues : 8.5 Priority Actions in the next Three Y ears We have considered many options for taking forward the strategic priority to ‘Improve the quality and make best use of existing housing’. The following actions have been prioritised: We will work in partnership with Tandridge District Council to develop and implement a joint Supported Housing Strategy. We will also work in partnership with East Surrey Primary Care Trust and Adults and Community Care (Surrey County Council) to establish a supported housing assessment panel to assess the needs of individuals and ensure that best use is made of supported housing accommodation when it becomes available. 39 Section Eight : Raising the Quality of Life Continued implementation, monitoring and management of our Key Worker Action Plan to ensure that homes continue to be made available to this vital sector of our community. Production of a fully costed action plan to take forward community development activities in Preston and in particular to address the risk factors identified through recent research undertaken by ‘Communities that Care’. Implementation will follow over the next three years. (For more information on this project contact Laurence Nasskau at RB Housing Trust) Continued support for new initiatives aimed at ‘early intervention’ with children including schemes like Mini Sure Start in Preston and Playlinks in Merstham to improve the life chances of children and young people. Working in partnership with the community, the Police, Surrey County Council, RSLs and others we will aim reduce anti-social behaviour in the Borough. Our activities will include positive steps to tackle the causes of anti social behaviour and the physical impact on the locality. We will continue to develop a range of projects and measures to reduce anti-social behaviour including the use of injunctions, Anti-Social Behaviour Orders and other measures as appropriate. Within Preston and Merstham there is a need to improve community facilities. With our partners, and in consultation with the community, we intend to develop proposals that will promote community empowerment and social inclusion. As part of the Local Strategic Partnership we will consider jointly funding a community support worker (carer post) to work in the public and private sector to optimise support for older people. The aim of the post will be to promote the independence of older people and to enable them remain in their own homes for as long as is possible. The Facts ~ The Issues : 8.6 The Options we have Discounted In deciding which options to take forward to deliver progress on this strategic objective we must have regard for local needs, value for money and resources (both financial and staffing). The option set out below was considered for action but will not be developed further at this stage. The Merstham Advisory Group considered the re-appointment of a Community Development Worker following a vacancy. After consultation, it was agreed that until the community and partners were clear about the outcomes that they expected, appointment to this post should be put on hold. 8.7 Summary Action Plan Target and By When Anticipated Outcomes Lead Teams Work in partnership with Tandridge Council to publish a joint Supported Housing Strategy Development and Enabling Team Continued Implementation and monitoring of the Council’s Key Worker Action Plan Development & Enabling Team Supported Housing Strategy published Housing applicants with supported housing needs housed appropriately via multi-agency Assessment Panels Key workers are assisted to rent or purchase homes Employers and the local economy benefit from 40 Section Eight : Raising the Quality of Life reduced recruitment and retention problems Produce an action plan for community development activity in Preston to address the risk factors identified through the Communities that Care Project Support new initiatives in Merstham to ensure children have the ‘best start’ in life Preston Advisory Group Reduce anti-social behaviour in the Borough Community Safety Team Merstham Advisory Group Improve community facilities in Preston and Merstham The Facts ~ The Issues : Merstham and Preston Advisory Groups Fully costed action plan is agreed Social exclusion and anti-social behaviour is reduced Work in partnership to jointly fund a Community Support Worker post Local Strategic Partnership Support Worker Post funded 10 older people per year assisted to live independently in their own homes 1 new initiative supported each year for the next three years Pre-school children begin school equipped with the appropriate social skills for learning The number of incidents of antisocial behaviour are reduced each year Public reassurance is raised Community facilities are improved Facilities are used by more people and user satisfaction is increased 41