What we've been working on: Scrutiny Panel

Overview

The scrutiny panel has carried out the following reviews.

Damp and mould procedure review

During 2022, the Scrutiny Panel carried out a review on our existing damp & mould procedures. With the scope of the review being:

'How can STH improve its response to customers reporting problems of damp and mould and ensure that its approach is appropriate, and works with customers to resolve problems and ensure they are treated with dignity and respect in all interactions?'

The Scrutiny Panel were aware that across the housing sector damp and mould is an issue subject to intense media attention and to scrutiny by the Housing Ombudsman, as the problem can cause significant distress to household occupants and can also contribute to health problems.

The Panel agreed to look at what South Tyneside Homes does when customers report damp or mould and bring forward recommendations for improvements.


The review

The review was carried out between February 2022 and November 2022 with the panel carrying out many activities such as:

  • Desktop Review - this meant reviewing what South Tyneside Homes currently does when we get a report of damp and mould.
  •  Discussions with staff
  •  Customer Journey Mapping (in-depth conversations with customers who made complaints about damp or mould)
  • Survey of customers reporting damp or mould

The Panels main observations and findings were that:

  • Staff need to be better equipped in terms of the processes and systems that are in place for them to use, as well as their skills and knowledge, to be able to provide customers with the help that they need when reporting damp or mould.
  • The management of damp and mould cases must be built upon a robust knowledge of the condition of the housing stock.
  • A more systematic response is needed to a report about damp and mould so that it can be informed by both knowledge of the property condition and history, as well as knowledge of current household vulnerabilities, and taken together this informs an inspection and any subsequent work that takes place.
  • Procedures must be developed so that household vulnerabilities, such as relevant health conditions are considered when damp or mould is being reported so that appropriate advice and assistance can be provided when customers first report problems with damp or mould to the Customer Contact Centre, and when inspections take place.
  • The diagnosis of problems must be more effective; advice given to tenants must be more appropriate, and customer care must be made a priority. Improved information available to inspectors about household condition and history will help them to diagnose issues. This must also be informed by enhanced information collection and recording and taking account of household vulnerabilities will enable better advice to be given to tenants, better decision-making being made about what work may be required and when, and in relation to assessing whether a decant should be recommended.
  • Improvements must be made to the way that customers are kept informed about the progress of any work scheduled to take place. This is an area requiring significant improvement and was a strong theme across all customer research undertaken for this review.
  • There is also a need to significantly improve the way that communications take place between teams within South Tyneside Homes and was a strong theme across all customer research undertaken for this review.

The Panel were able to make 34 recommendations to improve services and benefit customers. All recommendations have been agreed by South Tyneside Homes' Board for implementation.

Carbon reduction website review

The Scrutiny Panel carried out a review on the South Tyneside Homes Website content with the review scope being:

'How can South Tyneside Homes improve advice and information on the South Tyneside Homes website to help customers achieve carbon reductions and achieve affordable warmth with available technologies?'

The Scrutiny Panel felt that a review project could add value to the work done by South Tyneside Homes to minimise carbon / energy use by its customers.

The review was carried out between June 2021 and January 2022.

This review has been carried out using the range of methods such as:

  • desktop review
  • staff discussions
  • benchmarking
  • customer surveys

The Scrutiny Panel comprises 10 customers, most of whom were able to participate in the review process.

The Panel spent approximately 170 hours working on this review. 

In conclusion the Scrutiny Panel found that while the South Tyneside Homes website contains a lot of information, more than the websites of a lot of other organisations that were benchmarked, it has identified several areas for improvement, including better website content, explanations of what low carbon technologies will be available and South Tyneside Homes' plan for achieving net zero. Education and campaigns for tenants and staff and addressing customer concerns were also recommended.

In total the Scrutiny Panel made 20 recommendations which have been agreed for implementation.

Review into fire safety communications

The previous review carried out between October 2020 and January 2021 where the Scrutiny Panel took an in-depth look into the communications between South Tyneside Homes and customers about fire safety in their homes and the effectiveness of these communications.

Following this review, a total of 25 recommendations were proposed to South Tyneside Homes which were then agreed as actions. As of 31 March 2022, all actions were fully delivered.

For more information on fire safety and how to keep safe, see Fire safety: What you should do to stay safe.