www.amicushorizon.org.uk amicushorizon making homes, helping people tpas conference 8 july 2015 kate...

17
www.amicushorizon.org.u k AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

Upload: theresa-bond

Post on 21-Jan-2016

214 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

TPAS Conference8 July 2015

Kate DodsworthExecutive Director, People and Strategy

Page 2: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

AmicusHorizon

• 28,000 homes• g15 housing association• c.750 staff• Three concentrations of

stock and staff: South London, Sussex and Kent

• Fantastic resident governance!

Page 3: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

Overview

• History• Structure• Report• Benefits• Future

Page 4: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

Page 5: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

For us it’s the:

1. Structures

2. Processes

3. People

4. Law

Regulation - Homes & Communities Agency

Co-Regulation

Making homes, helping peopleAmicusHorizon

What does Governance mean to us…

Page 6: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping peopleMaking homes, helping people

Area Panel• Hold us to account for

service delivery

• Scrutinise services

• Area Plans

• Resource allocation

Residents’ Council• Hold the Exec and Board to account

• Approve all customer facing policies

and strategies

• Work jointly with Board on corporate

strategy and budgeting

Page 7: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

Culture - One Team• ‘One Team’ : Board,

residents and staff• Moving from

Page 8: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

Success, Satisfaction and Scrutiny

• Department for Communities and Local Government sponsored

• University of Westminster did research

It’s true – resident involvement:• Improves satisfaction• Shapes services• Drives down cost!

Page 9: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

Page 10: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

Page 11: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

Page 12: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

Page 13: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

Page 14: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

Benefits – Service Improvement and VFM

Complaints and Customer Experience• Residents and staff overhauled

policies and procedures• Residents sit on stage 3 panels• Procedure now far more

transparent• VFM – savings of over £100k per

year• Increased satisfaction

Procurement

• Residents have influenced procurement practices

• Select and monitor contractors• Have designed tenders for higher

standards• VFM – savings of over £1m on

boiler maintenance; £100k on grounds maintenance

• Increased satisfaction

Page 15: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

Page 16: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people

What’s next ?

Just completed 2015 Governance review – steering group of 6 with majority residents

Challenges:

• Attracting more new residents

• Cost of our Resident Involvement

• Connecting the structure to all residents

Page 17: Www.amicushorizon.org.uk AmicusHorizon Making homes, helping people TPAS Conference 8 July 2015 Kate Dodsworth Executive Director, People and Strategy

www.amicushorizon.org.uk

AmicusHorizon Making homes, helping people