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Scottish Housing Best Value NetworkFourth Floor, 125 Princes Street, Edinburgh EH2 4AD
Scottish Housing Best Value Network is a registered charitable organisation. Charity number: SCO42381
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Delivering Improvement through Scrutiny - Workshop
November 2014
Scottish Housing Best Value NetworkFourth Floor, 125 Princes Street, Edinburgh EH2 4AD
Scottish Housing Best Value Network is a registered charitable organisation. Charity number: SCO42381
Why Scrutiny?
• SHR requirement
• Structure set out in Charter Outcomes
• GOOD BUSINESS MANAGEMENT
• Improved performance frameworks through the
embedding of scrutiny (not the other way
around)
• Improved performance in the delivery of
housing services
Scottish Housing Best Value NetworkFourth Floor, 125 Princes Street, Edinburgh EH2 4AD
Scottish Housing Best Value Network is a registered charitable organisation. Charity number: SCO42381
What is a Performance Management Framework?What is Scrutiny?
• Performance Tenant ledreporting inspection • Self assessment Benchmarking models Customer • Accreditation satisfaction andmodels other surveys• Service reviews Research• Focus groups
Scottish Housing Best Value NetworkFourth Floor, 125 Princes Street, Edinburgh EH2 4AD
Scottish Housing Best Value Network is a registered charitable organisation. Charity number: SCO42381
Improving Services
• Any meeting or working group should have clear role in identifying improvements
• These should be clearly documented, planned, budgeted for and implemented
• Where do new ideas/service improvement suggestions come from?
Scottish Housing Best Value NetworkFourth Floor, 125 Princes Street, Edinburgh EH2 4AD
Scottish Housing Best Value Network is a registered charitable organisation. Charity number: SCO42381
What is a Performance Management Framework?Scrutiny Results
• Should be clear what and how they inform
• Should have an improvement plan
• Should be current, regularly updated and reported
Scottish Housing Best Value NetworkFourth Floor, 125 Princes Street, Edinburgh EH2 4AD
Scottish Housing Best Value Network is a registered charitable organisation. Charity number: SCO42381
Need to Also Consider…..
• What approaches will you use?
• Resource implications
• How and when the results will be used
• Who will be the lead officer
• Should it be repeated or a one off
Scottish Housing Best Value NetworkFourth Floor, 125 Princes Street, Edinburgh EH2 4AD
Scottish Housing Best Value Network is a registered charitable organisation. Charity number: SCO42381
Part of a Picture
• Performance results HAVE to be seen within context
– The local area or operating context
– The organisations aims & objectives
– Demographics
– Local targets
– External factors i.e. legislation
Scottish Housing Best Value NetworkFourth Floor, 125 Princes Street, Edinburgh EH2 4AD
Scottish Housing Best Value Network is a registered charitable organisation. Charity number: SCO42381
What You Should Measure:
• InputsThe resources that contribute to production and delivery. Inputs
commonly include things such as staff, contractors, office costs.
• OutputsThe final products, or services delivered to the customer. For
example, the number of effective repairs delivered that meet the target.
• OutcomesThe impacts, or consequences for customers , the community or the
asset. For example, increased satisfaction of tenants, more tenants in employment.
Scottish Housing Best Value NetworkFourth Floor, 125 Princes Street, Edinburgh EH2 4AD
Scottish Housing Best Value Network is a registered charitable organisation. Charity number: SCO42381
Reporting a Balanced ViewReporting a Balanced View
Scottish Housing Best Value NetworkFourth Floor, 125 Princes Street, Edinburgh EH2 4AD
Scottish Housing Best Value Network is a registered charitable organisation. Charity number: SCO42381
What Balance Would You Have?ACTIVITY/OUTPUT PERFORMANCE
DATACUSTOMER
DATACOSTDATA
Void Repair
Allocations
Response Repairs
Planned Maintenance
Scottish Housing Best Value NetworkFourth Floor, 125 Princes Street, Edinburgh EH2 4AD
Scottish Housing Best Value Network is a registered charitable organisation. Charity number: SCO42381
Some Examples
RESPONSE REPAIRS
• Monthly performance and cost
reporting
• On-going customer satisfaction
measurement
• Large Scale Survey 3 yearly
• Service Review 3-5 years
• Policy Review 3-5 years
• Mystery Shopping
ANTI-SOCIAL BEHAVIOUR
• Monthly performance reporting
• On-going customer satisfaction
measurement
• Focus group to tease out issues
annually
• Large Scale Survey 3 yearly
• Service Review 3-5 years
• Policy Review 3-5 years
• Tenant Led Inspection
Scottish Housing Best Value NetworkFourth Floor, 125 Princes Street, Edinburgh EH2 4AD
Scottish Housing Best Value Network is a registered charitable organisation. Charity number: SCO42381
Check List for Understanding Performance
1. Link clearly to strategic planning2. Map the Reporting Structure3. Agree where new or different reports are
required4. Adopt a high standard reporting style with
customers 5. Develop co-ordination and expertise 6. Have a platform to discuss results, identify
issues and influence service delivery
Scottish Housing Best Value NetworkFourth Floor, 125 Princes Street, Edinburgh EH2 4AD
Scottish Housing Best Value Network is a registered charitable organisation. Charity number: SCO42381
Contact
Tim PogsonSHBVN
0131 240 [email protected]
www.shbvn.org.uk