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Tenant Participation Strategy Listening Informing Responding DUNDEE CITY COUNCIL www.dundeecity.gov.uk/housing Tenant Participation Arrangements in Dundee City Council’s Housing Service Working Together

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Page 1: Listening Informing Responding Working Together

Tenant Participation Strategy

Listening

Informing Responding

Design by Comm Div. DCC FA/4/17

DUNDEE CITY COUNCIL

www.dundeecity.gov.uk/housing

Tenant Participation Arrangements in Dundee City Council’s Housing Service

Working Together

Page 2: Listening Informing Responding Working Together

Contents page

Introduction 2

Principles Behind the Strategy 2

Aims of the Strategy 3

Commitments and Standards of Service 3

Equal Opportunities 5

How We Involve Tenants in Shaping the Housing Service 6

How We Developed the Strategy 6

Development of Tenant Organisations 7

Consulting and Giving Information 8

Working with the Dundee Federation of Tenants’ Associations 9

Involving Tenants and Other Service Users in Scrutiny 9

Resources for Tenant Participation 11

Tenant Participation Strategy Action Plan 12

How the Strategy will be Monitored and Reviewed 13

Calendar for Participation 19

Making a Complaint 20

Glossary of terms 21

Dundee City Council Tenant Participation Strategy

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2 Dundee City Council Tenant Participation Strategy

Introduction

Tenant Participation is about tenants taking part and influencing decisions which will have a direct effect on the housing services they receive. Tenant participation is about two way communication, consultation and participation which involves the sharing of information, ideas and power.

The aim of this document is to build on the achievements already made in tenant participation and the Strategy is intended to be a working document which sets out how we will continue to develop tenant participation throughout Dundee.

This Strategy sets out opportunities for tenant involvement and includes objectives and an action plan for the period 2016-20. The Strategy contains information on the ways tenants can get involved in working with the Council to shape and develop the housing service.

Principles behind the StrategyThe Housing (Scotland) Act 2001 sets out the legal requirements for tenant participation in Scotland. The Council, as a landlord has a number of legal duties regarding tenant participation. They are: • To develop and implement a tenant participation strategy. • To maintain a register of tenant organisations and to set up arrangements for the registration of tenant organisations. • To consult with registered tenant organisations and individual tenants on a range of issues – housing policies (changes to policies and procedures), housing conditions and other related services e.g. anti-social behaviour, environmental issues.

In addition to the duty for participation, the Government has given guidance to social landlords on the principles for good participation. These are set out in the National Strategy - ‘Partners in Participation’. These principles are: • Tenant participation requires a culture of mutual trust, respect and partnership between tenants, councillors and housing officers working towards a common goal of better housing conditions and housing services. • Tenant participation practice should be seen as a continuous process where information, ideas and power are shared, common understandings of problems are strived for and a consensus on solutions is worked out. • Good tenant participation allows all parties to contribute to the agenda. • All participants need to have all the information needed to consider the issues properly; that information requires to be clear, timely, accessible and to take account of equal opportunities concerns.

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3Dundee City Council Tenant Participation Strategy

• Processes of decision making should be open, clear and accountable. • Adequate time should be given to tenant representatives to consider the issues properly. Tenants should have the opportunity to work out a common view in advance of meeting landlords’ representatives. • Good tenant participation requires the landlord to recognise the independence of tenant organisations. • Good working relationships evolve gradually and are flexible to adapt to local circumstances. • Tenant organisations require adequate resources for organisation, training and support. • Tenant participation must meet the requirements of the legislation surrounding equal opportunities. Good practice in participation removes barriers to effective participation arising from ethnicity, geographic location, and special needs language differences, learning difficulties, age, sexual orientation or disability.

Aims of this StrategyBy delivering this Strategy the Council will: • Develop a range of opportunities for people to get involved, which reflect local circumstances and allow people to participate effectively. • Build and develop an agreed programme of scrutiny activities with people who use our services. • Ensure all tenants, staff and all other people who use our services, will be given access to adequate levels of training and support that will enable them to participate more effectively. • Continuously develop ways of improving communication and information sharing to meet the needs of all. • Regularly monitor and review this strategy to ensure it continues to be effective.

Commitments and Standards of Service for Tenant ParticipationTo deliver these aims and the principles of good tenant participation the Council will abide by a set of commitments to the way we deliver our services. The Council expects that RTO’s will also meet certain expectations in joint working to develop a spirit of trust and partnership. Over the period of this Strategy the Council will review standards for housing services including any local outcomes and “Codes of Practice” together with tenants’ representatives.

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4 Dundee City Council Tenant Participation Strategy

When engaging in Tenant Participation the Council will: • Involve its tenants as partners in considering matters affecting their communities and recognise their collective concerns. • Continue to support Registered Tenants’ Organisations (RTO’s) and encourage new tenants groups. • Maintain a register of tenant organisations which meet the criteria set by the Scottish Government and who have successfully applied for registration. • Ensure that all tenants’ groups are kept informed and updated on issues which affect them. • Consult with tenants to assess and agree the level of resources that are committed to implement the Tenant Participation Strategy. • Acknowledge the importance of independent advice to tenants and agree with tenants’ arrangements for resourcing this advice. • Recognise and respect the rights of RTO’s to be independent of the Council. • Provide training opportunities for staff, elected members, tenants and other customers to develop the skills necessary to assist partnership working. • Ensure that all printed information sent to our tenants is clearly written in “plain English” or meets the individual’s needs on request. • Continue to improve communication by providing better information and listening to tenant’s ideas and views. • Hold a register of interested tenants who can be contacted to participate in working groups, surveys or other consultations. • Support tenants and other customers to scrutinise the Council’s performance against the Scottish Social Housing Charter outcomes.

The standards of service which individual tenants and RTO’s can expect of the Council are: • When a tenant or RTO writes to Neighbourhood Services, a full reply will be given within ten working days. • If the information requested is not readily available, an explanation will be given within five working days. A full reply will then follow within a further ten working days. • If we cannot give a date by which the information requested will be provided, an explanation will be given within five working days. • All written replies will name the person who is dealing with the enquiry. • When invited to a meeting, Neighbourhood Services will confirm who will attend. • Those attending will be expected to know any details of the subjects to be discussed and be able to explain what influence tenants’ views will have on Council decisions. • When inviting tenants to meetings the Neighbourhood Services will provide written details of the time, place and purpose of the meeting 10 working days in advance (or less, if agreed by the appropriate tenant representative and the department).

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5Dundee City Council Tenant Participation Strategy

CUSTOMER CHARTER OUR PROMISETOYOUDUNDEE CITY COUNCIL

www.dundeecity.gov.uk/customercharter

In addition to this the Council will abide by its Customer CharterWe will:- • be open and honest and explain our decisions • deal with your enquiry promptly and explain reasons for any delay • provide choices around how you access our services • give you the information you need about our services • listen to what you have to say • treat you with respect and courtesy • aim to get things right first time • apologise to you when we get things wrong and then put things right.

We expect that Registered Tenants Organisations will: • Work as partners with the Council on matters affecting their communities. • Try to make information available to all tenants in the areas covered by their organisations. • Aim to represent the views and interests of Council tenants and communicate issues of concern. • Identify resources needed, including training for Council tenants. • Be accountable to the Council for the use of the funds it provides.

Equal Opportunities

Dundee City Council recognises the importance of equality of opportunity for all of its citizens. The Council aims to achieve equality of opportunity by ensuring commitment to the provision of accessible services taking account of the diversity of groups and individuals. Registered Tenant Organisations are also required to promote equal opportunities in their written constitutions.

The Council wants people from different backgrounds and with different experiences to get involved in the decision making process. Similarly, the Council promotes participation free from prejudice and bias with regard to ethnicity, sexual orientation, religion, geographic location, special needs, language differences, learning difficulties or disability.

The Council will ensure that everyone who wants to get involved can get involved and will make events and activities welcoming and safe. It also addresses issues of accessibility with regard to information, publicity, venues, transport, caring responsibilities and other obstacles as budgetary constraints allow.

When working with tenants we will: • promote and encourage the full and active involvement of all tenants in tenant participation

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6 Dundee City Council Tenant Participation Strategy

• support and advise any tenant who encounters barriers arising from ethnicity, special needs, language difficulties, age, sexual orientation or disability • provide on request, translations of publications produced for tenants or in another format which meets tenant’s needs • provide on request language and British Sign Language translators at tenant’s meetings. • promote good practice amongst staff by providing equal opportunities training

How We Involve Tenants in Shaping the Housing Service

How We Developed the StrategyBetween November 2015 and March 2016 the Council consulted with tenants to review the Tenant Participation Strategy. A number of individuals and representatives of RTO’s and the Dundee Federation of Tenants’ Organisations (DFTA) attended a consultation event in November 2015 and tenants and RTO’s responded to on-line and paper surveys about what they thought should be addressed by the strategy. The main issues highlighted in these consultations were:

• The need to engage with hard to reach groups. • A need to review and revise the written and electronic information on Tenant Participation. • Ensure that information is effectively communicated to RTOs, ‘Interested Persons’ and the DFTA. • Produce a Calendar of tenant participation opportunities. • Improve use of social media to promote tenant participation. • Investigate the opportunities for producing newsletters. • Provide feedback on the outcomes of consultations and how changes are being made as a result. • Ensure that council offices are used to advertise Tenant Participation. • Give better information on planned improvements to Council houses. • Promote tenant participation by attending: community events, supermarkets, shopping centres, hospitals, libraries etc. • Develop training for tenants. • Arrange study visits/shadowing to allow tenants to learn from each other and see how other groups work. • Have more joint working with local housing associations and their tenants. • Arrange free use of photocopiers/printers in council buildings for RTO’s. • Review the funding allocated to the DFTA and RTO’s

Where appropriate we have addressed these issues in the Action Plan for this Tenant Participation Strategy.

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7Dundee City Council Tenant Participation Strategy

Development of Tenant Organisations

Dundee City Council and the DFTA will actively encourage the development of tenant organisations. Groups will be provided with support and guidance by council staff. Groups will be encouraged to register with the Council and it will try to address the issues which tenants raise.The Council will support tenants in attending regional and national conferences where possible.

Training and Development of ParticipantsThe Council will work together with tenants to identify their training requirements. The Council will identify and evaluate training providers, both in-house and external. Tenant groups and people who take part in scrutiny activities will be provided with information on training opportunities. Taking part in conferences and seminars run by, for example, the Tenants Information Service (TIS), Tenant Participation Advisory Service (TPAS), Scotland’s Housing Network (SHN), are also recognised as an important part of individual development so the council will continue to support tenant attendance at these functions.

Registration of Tenants GroupsThe Housing (Scotland) Act 2001 sets out criteria which tenant groups must meet to be accepted as a registered tenant organisation. The Council has produced a leaflet and an application form to be completed for registration and these are available from any Council office and the Council’s website.

In brief, groups will need to: • Have a publicly available constitution. • Have a formally elected committee. • Operate within a specific area and have a defined membership. • Have appropriate accounting records and an annual financial statement to its annual general meeting. • Demonstrate that it can represent the views of its members who are Council tenants in its area of operation.

The Council will encourage tenant organisations to apply for registered tenant organisation status. The legislation allows the Council to refuse to register a tenant group or remove it from the register. A group may appeal against the Council’s decision. A copy of the Register of Tenants Organisations is available on the Council’s website.

We recognise that some tenant organisations may not wish to register. Where appropriate, we will consult with non registered groups, but these consultation arrangements will not be bound by the commitments set out in our strategy and the statutory provisions of the Act. Members of such groups who are council tenants will maintain their rights to be consulted as individuals.

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8 Dundee City Council Tenant Participation Strategy

Consulting and Giving Information

We will ensure that tenants have the opportunity to have a say in how the housing service should be delivered. We will ensure that tenants are kept updated on service changes and on how their views have been taken on board.

We will also ensure that tenants are kept fully informed about proposals or projects which may directly affect their home or local environment. We provide tenants with the opportunity to indicate whether or not we have adhered to these commitments through customer satisfaction surveys and by monitoring complaints.

We will keep tenants informed about day to day services. This information will be provided using leaflets, posters, social media, the council’s web page and tenant’s handbooks issued to new tenants at tenancy agreement signings.

We will also keep tenants informed through focus groups (groups of service users coming together to discuss specific service delivery issues) consultation events and by issuing surveys.

Registered Tenants’ Organisations representing an area affected by a major repair and improvement project will always be provided with information about the project. This may include the following information unless agreed other-wise by the Council and the RTO: • Details of any project planned for their area over the course of the coming year • Details of any changes to the start date of any project planned for their area • A briefing from the appropriate housing officer on how the work will be carried out before it starts on site • A briefing from the appropriate housing officer prior to any public meeting • Regular updates on the progress of projects • Reasons for any withdrawal of a project originally planned for their area.

Tenants directly affected by a major repair or improvement project will always receive information about: • The amount of work that will take place and the level of disruption that it will cause • The expected start and completion dates • The contact person in the housing department • An emergency contact number where necessary.

We will, where possible, offer design choices to tenants and RTOs on projects. We will ensure that any meetings required to reach an agreement will provide tenants/RTOs adequate time to consider the issues properly.

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9Dundee City Council Tenant Participation Strategy

Working with the Dundee Federation of Tenants’ Associations

The Council recognises the Dundee Federation of Tenants’ Associations (DFTA) as the largest representative body for tenants groups in the city. The Council will provide funding and support to the DFTA to help it to be an effective voice for tenants. Regular meetings will take place to ensure that officials, tenants’ representatives and councillors work together in partnership to deliver the Tenant Participation Strategy.

The Council will meet with the DFTA quarterly. These meetings provide opportunities for tenants to bring forward concerns or proposals on issues which they feel are not, or cannot be met through established decision making processes. The agendas for these meetings are determined by tenants’ representatives.

Involving Tenants in ScrutinyThe Housing (Scotland) Act 2010 requires Scottish Ministers to set standards and outcomes which social landlords should aim to achieve and to publish these in a Scottish Social Housing Charter. It is the responsibility of each landlord to meet the outcomes and standards set by the Charter.

The Scottish Housing Regulator’s (SHR) approach to monitoring landlords’ achievement of the Charter Outcomes emphasises the importance of tenants being involved in the scrutiny of landlords’ performance. This is firmly rooted in the principles that a landlord should: understand its tenants’ priorities and needs; involve them in setting policies, objectives and standards; involve them in the implementation of decisions; and then support them to hold the landlord to account.

To meet the requirements of the SHR, Landlords must demonstrate that they: • Have agreed their approach with tenants. • Ensure that it is effective and meaningful – that the chosen approach gives tenants a real and demonstrable say in the assessment of performance. • Publicise the approach to tenants. • Landlords must have regard to a range of other service users who are not tenants, including: - Homeless people - Owners - Gypsies/Travellers who use sites provided and managed by councils and RSLs.

For each year ending on 31 March, social landlords must report their performance in achieving or progressing towards the Charter outcomes and standards to their tenants and other service users. They should do this as soon after the end of the reporting year as is practicable and reasonable, but no later than the October of each year.

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10 Dundee City Council Tenant Participation Strategy

Sunday 13th April 2014, 1-4pmQueen’s Hotel, 160 Nethergate, Dundee DD1 4DU

We will:• provide info on the work of the Scrutiny Steering Group• launch the new proposed scrutiny framework• recruit new Scrutineers.

Launch of the proposed

Refreshments

will be

provided after

the meeting

If you would like to attend the event please contact the Tenant Participation Team: Phone 01382 307330 or 307431Text 07539 242 303Email [email protected]

Further info: www.dundeecity.gov.uk/housing/sshc

To reserve

your place contact

the Tenant

Participation Team by

Monday 7th April

Joint event

with Dundee

Federation of

Tenants

Associations

Scrutiny Framework

To meet the requirements of the SHR that we involve tenants and other service users in the scrutiny of housing services we have consulted widely. Between June and November 2013 we consulted on what service users considered the most important services were, how they would like us to report performance information, how they would prefer to be involved in scrutiny.

To follow up the consultation we held a further consultation event on 30th January 2014. At this event workshops discussed the outcomes of the consultation and options for scrutiny. There was a broad agreement for some sort of scrutiny panel together with a range of other scrutiny activity. It was agreed to set up a steering group of tenants and other service users to develop a model for scrutiny in Dundee. During February and March 2014 a Steering Group consisting of 13 Tenants and other service users met to draft a scrutiny framework.

Scrutiny PanelThe Scrutiny Steering Group recommended that the scrutiny framework should centre on a Scrutiny Panel which oversees and directs other scrutiny activity such as Tenant Led inspections and Mystery Shopping. The panel has now been constituted and consists of 16 members drawn from: • DFTA • RTO’s who are not affiliated to the DFTA • Home owners to whom the council provides a factoring service • Minority Groups (who are tenants or service users) • Open nominations – anyone who: - Is a tenant (but not DFTA Committee or an RTO who is already represented) - An applicant on the housing list (including Common Housing Register) - Is a factored owner

The main remit of the Scrutiny Panel is to agree a programme of scrutiny activity over the year and to recommend areas for improvement for the Council to implement.

Scrutiny ActivitiesTenants have expressed an interest in a wide range of methods to scrutinise services. These include Tenant Led Inspections, (which the Council has been using for several years now) and Mystery Shopping.

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11Dundee City Council Tenant Participation Strategy

Resources for Tenant ParticipationThe Tenant Participation budget is made up of two elements: direct Council expenditure to implement the tenant participation sections of the Housing (Scotland) Act 2001 and; Grants to Tenant Associations (registered with and/or supported by the Council).

Staff within Housing and Communities will have responsibility for liaising with tenants groups and to help tenants and staff get the most from the tenant participation strategy. Support and advice may include: • Helping RTOs to prepare and adopt a constitution which complies with statutory criteria forming part of the Housing (Scotland) act 2001 • Helping RTOs to draw up and submit an application to be included on the Council’s register • Helping RTOs communicate with /obtain the views of their individual members. • Support and encouragement to take part in “Community Planning”.

Direct ExpenditureThe Council (Direct Expenditure) budget will pay for the following: • The costs of producing, printing and posting information to tenants. Information will have clear tenant participation content/input. • The costs of promoting and developing tenant participation generally within the City. This includes support from staff: facilities; advertising or promotional activities to encourage new groups and/or individual tenants to become involved in tenant participation activities. • The expenses involved in running tenant participation working groups set up by the Council, including joint tenant/officer groups, tenant scrutiny and training for those involved.

Tenants are not expected to be out of pocket as a result of participating. The following expenses can be claimed by tenants: • Travel and subsistence expenses incurred by tenants where they have been invited to attend meetings by the Council. • Travel and subsistence expenses of tenants attending conferences where attendance has been agreed with the Council and they are representing Dundee’s tenants. • Reimbursement of other expenses incurred by individual tenants (e.g. telephone and stationery costs) in contributing to general tenant participation initiatives where their contribution has been previously agreed with the Council and the tenants cannot reclaim these expenses from tenant organisations.

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12 Dundee City Council Tenant Participation Strategy

Grants to Registered Tenants OrganisationsFunding will be awarded on the basis of applications received from each association. These bids will be assessed and a grant will be paid if required criteria are met.

The funding is intended to be a contribution to the costs of running tenant organisations. It is not necessarily intended to cover all running costs. It is assumed that associations will pursue other sources of funding e.g. local fundraising, donations, and grants from other bodies. An organisation’s bid should cover all planned expenditure for the forthcoming financial year and only in exceptional cases will further bids be considered during the same financial year.

Tenant Participation Strategy Action Plan

The Strategy Action Plan has been set out using the Scottish Social Housing Charter’s Outcomes and where relevant Charter Indicators, these being:

ParticipationSocial landlords manage their businesses so that: tenants and other customers find it easy to participate in and influence their landlord’s decisions at a level they feel comfortable with.Charter Indicator: Percentage of tenants satisfied with the opportunities given to them to participate in their landlord’s decision making processes.

CommunicationSocial landlords manage their businesses so that: tenants and other customers find it easy to communicate with their landlord and get the information they need about their landlord, how and why it makes decisions and the services it provides.Charter Indicator: Percentage of tenants who feel their landlord is good at keeping them informed about their services and decisions.

Value for Money for Rents and Service ChargesSocial landlords manage all aspects of their businesses so that: tenants, owners and other customers receive services that provide continually improving value for the rent and other charges they pay. Social landlords set rents and service charges in consultation with their tenants and other customers so that: • A balance is struck between the level of services provided, the cost of the services, and how far current and prospective tenants and other customers can afford them • Tenants get clear information on how rent and other money is spent, including any details of individual items of expenditure above thresholds agreed between landlords and tenants.Charter Indicator: Percentage of tenants who feel that the rent for their property represents good value for money.

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13Dundee City Council Tenant Participation Strategy

EqualitiesSocial landlords perform all aspects of their housing services so that every tenant and other customer has their individual needs recognised, is treated fairly and with respect, and receives fair access to housing and housing services.Charter Indicator: Ethnic origins and disability details of service users, staff and for RSLs only, governing body members.

Each of these outcomes has a set of actions which the council intends to take to achieve the desired outcome a measurement of our success.

How the strategy will be monitored and reviewed

The Action Plan on pages will provide the main means of monitoring and reviewing the Tenant Participation Strategy. The Council’s Lead Officers will meet with the Housing Best Value Review Group, the DFTA and the Scrutiny Panel regularly to review the progress of the Action Plan to ensure that the strategy is achieving its aims. The progress of the strategy will also be discussed at tenant events in order to include as many tenants as possible in the process.

on 3 proposed options For information please visit theHousing web page (below) or pick upa post card at council offices,libraries and community centres.

Have Your Say and be entered into our Prize Draw.To find out how to Have Your Say on the Rent Options we

are consulting on for 2016/17 visit:www.dundeecity.gov.uk/rentconsultationTerms and conditions apply - visit www.dundeecity.gov.uk/

by emailing: [email protected] texting: ‘RENTOPTION 1, 2 or 3’ to 07539 242 303by going online: web address belowRent increase consultation 2017/18

Rent increase consultation 2017/18

Consultation closes 31 December 2016

Rent Increase

Consultation 2015/16

*subject to terms & conditions

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Consultation 2017/18

*Prize Draw

£200

worth of

Overgate

vouchers

See Inside...

Consultation closes 31 December 2016

*Prize Draw

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Page 15: Listening Informing Responding Working Together

14 Dundee City Council Tenant Participation Strategy

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FTA r

epre

sent

ativ

es t

o en

sure

the

y ar

e eq

uipp

ed t

o de

al w

ith

o

r fe

ed b

ack

diffi

cult is

sues

.

Num

ber

of T

enan

ts q

ualifi

ed

Num

ber

of v

isits

per

year

Num

ber

of v

olun

teer

s tr

aine

d pe

r ye

ar.

Num

ber

of D

FTA R

epre

sent

ativ

es t

rain

ed

per

year

.

Con

side

r fr

ee u

se o

f ph

otoc

opie

rs/p

rint

er f

or R

TO’s

in d

istr

ict

offic

esBy

Apr

il 20

17

Rev

iew

arr

ange

men

ts f

or T

enan

t Le

d In

spec

tion

s (T

LI’s

) an

d M

yste

ry S

hopp

ing

tog

ethe

r w

ith

tena

nts

repr

esen

tative

s ev

ery

2 ye

ars

Rev

iew

TLI

’s in

201

7 &

201

9Rev

iew

Mys

tery

Sho

ppin

g in

201

8 &

202

0

Dev

elop

an

E-Le

arni

ng t

rain

ing

mod

ule

on T

enan

t Pa

rtic

ipat

ion

for

staf

f to

coi

ncid

e w

ith

the

laun

ch o

f th

e ne

w S

trat

egy

Com

plet

e th

e M

odul

e by

Jan

uary

20

1610

0% o

f st

aff

com

plet

ed t

he t

rain

ing

mod

ule

Page 16: Listening Informing Responding Working Together

15Dundee City Council Tenant Participation Strategy

Dev

elop

the

DFT

A a

nd R

TO’s

to

max

imis

e th

eir

enga

gem

ent

with

a w

ide

rang

e of

ten

ants

by

givi

ng g

uida

nce

and

tr

aini

ng c

over

ing:

• Con

stitut

ions

• Com

mitte

e ro

les

• Fi

nanc

e•

Cod

es o

f co

nduc

t•

Dev

elop

men

t pl

ans

• Com

mun

icat

ion

and

soci

al m

edia

.•

Info

rmat

ion

Tech

nolo

gy

Num

ber

of t

enan

ts r

ecei

ving

tra

inin

g/br

iefin

gs

per

year

Con

sult o

n po

licy

deve

lopm

ents

and

giv

e RTO

’s a

min

imum

of si

x w

eeks

to

resp

ond.

Num

ber

of C

onsu

ltat

ions

car

ried

out

per

yea

r.N

umbe

r of

RTO

’s r

espo

ndin

g to

con

sultat

ions

Purs

ue m

ore

join

t w

orki

ng w

ith

loca

l Hou

sing

Ass

ocia

tion

s to

;•

Sha

re g

ood

prac

tice

• M

ake

best

use

of re

sour

ces

• W

iden

opp

ortu

nities

for

par

tici

pation

Num

ber

of J

oint

act

ivitie

s co

mpl

eted

per

ye

ar.

Page 17: Listening Informing Responding Working Together

16 Dundee City Council Tenant Participation Strategy

Ou

tcom

e

Tena

nts

find

it ea

sy t

o co

mm

unic

ate

with

the

ir la

ndlo

rd a

nd g

et t

he in

form

atio

n th

ey n

eed

abou

t th

eir

land

lord

,

how

and

why

it m

akes

dec

isio

ns a

nd t

he s

ervi

ces

it pr

ovid

es.

Mea

sure

men

t

Ch

arte

r In

dic

ator

No.

3:

Perc

enta

ge o

f te

nant

s w

ho fee

l the

ir la

ndlo

rds

is g

ood

at k

eepi

ng t

hem

info

rmed

. T

his

will

be

mea

sure

d th

roug

h a

surv

ey e

very

3 y

ears

.

Act

ion

s M

easu

rem

ent

Rev

iew

and

rev

ise

the

writt

en a

nd e

lect

roni

c in

form

atio

n on

Ten

ant

Part

icip

atio

n an

d th

e op

port

unitie

s fo

r in

volv

emen

t to

ens

ure

that

the

y ar

e:

• Acc

essi

ble

Easi

ly u

nder

stoo

d

• Ta

ke a

ccou

nt o

f dy

slex

ia,

non

Engl

ish,

sen

sory

impa

irm

ent.

Num

ber

of joi

nt r

evie

ws

unde

rtak

en w

ith

tena

nts’

rep

rese

ntat

ives

per

yea

r

Rev

iew

Sta

ndar

ds o

f Ser

vice

and

any

“Cod

es o

f Pr

actice

” fo

r te

nant

par

tici

pation

tog

ethe

r w

ith

tena

nts’

re

pres

enta

tive

s By

Dec

embe

r 20

17

Dev

elop

and

kee

p up

to

date

an

‘inte

rest

ed p

erso

ns’ d

atab

ase/

mai

ling

list

(in

acco

rdan

ce w

ith

Sco

ttis

h

Gov

ernm

ent

Req

uire

men

ts)

Rev

iew

the

inte

rest

ed p

erso

n’s

data

base

an

nual

ly.

Invi

te R

TO’s

to

shar

e th

eir

deve

lopm

ent

plan

s w

ith

the

loca

l are

a ho

usin

g m

anag

er/L

ocal

Com

mun

ity

Plan

ning

Pa

rtne

rshi

ps t

o im

prov

e co

mm

unic

atio

n an

d pa

rtne

rshi

p w

orki

ngPe

rcen

tage

of

RTO

s sh

arin

g D

evel

opm

ent

Plan

s ea

ch y

ear

Prod

uce

a Cal

enda

r of

Ten

ant

Part

icip

atio

n O

ppor

tuni

ties

Prod

uce

Cal

enda

r by

Mar

ch e

ach

year

Impr

ove

and

expa

nd u

se o

f so

cial

med

ia t

o pr

omot

e te

nant

par

tici

pation

Num

ber

of “

frie

nds”

on

DCC T

enan

t

Part

icip

atio

n Fa

cebo

ok.

Num

ber

of f

ollo

wer

s an

d “t

wee

ts”

on t

witte

r ac

coun

t

Prod

uce

a qu

arte

rly

sum

mar

y re

port

of

all t

enan

t in

volv

emen

t w

here

RTO

s/te

nant

s ha

ve c

ontr

ibut

ed t

o im

prov

emen

ts

in t

he s

ervi

ce a

nd d

istr

ibut

e to

RTO

s an

d to

the

wid

er t

enan

t m

ovem

ent

via

the

web

site

Q

uart

erly

Rep

orts

pro

duce

d in

Jul

y, O

ctob

er,

Janu

ary

and

Apr

il.

Inve

stig

ate

the

oppo

rtun

itie

s fo

r pr

oduc

ing

new

slet

ters

tog

ethe

r w

ith

othe

r co

unci

l ser

vice

sBy

Oct

ober

201

7

Page 18: Listening Informing Responding Working Together

17Dundee City Council Tenant Participation Strategy

Prov

ide

feed

back

on

the

outc

omes

of

cons

ulta

tion

s an

d ho

w c

hang

es a

re b

eing

mad

e as

a r

esul

t.Ann

ual u

pdat

e in

the

Cus

tom

er R

epor

t

Ensu

re t

hat

Cou

ncil

offic

es a

re u

sed

to p

rom

ote

and

adve

rtis

e Te

nant

Par

tici

pation

Out

com

e of

mys

tery

sho

ppin

g on

fro

ntlin

e se

rvic

es.

Mee

t w

ith

tena

nts

grou

ps t

o gi

ve t

hem

info

rmat

ion

on p

lann

ed im

prov

emen

ts t

o th

eir

hous

es

Num

ber

of m

eeting

s he

ld p

er y

ear

S

urve

y Reg

iste

red

Tena

nts’

Org

anis

atio

ns a

nnua

lly t

o as

sess

the

ir s

atis

fact

ion

with

supp

ort

give

n by

the

Cou

ncil

% o

f RTO

’s w

ho a

re s

atis

fied

with

supp

ort

give

n by

the

Cou

ncil

Ou

tcom

e

Soc

ial l

andl

ords

set

ren

ts a

nd s

ervi

ce c

harg

es in

con

sulta

tion

with

the

ir t

enan

ts a

nd o

ther

cus

tom

ers

so t

hat:

a

bala

nce

is s

truc

k be

twee

n th

e le

vel o

f se

rvic

es p

rovi

ded,

the

cos

t of

the

ser

vice

s, a

nd h

ow f

ar c

urre

nt a

nd

pro

spec

tive

ten

ants

and

oth

er c

usto

mer

s ca

n af

ford

the

m

ten

ants

get

cle

ar in

form

atio

n on

how

ren

t an

d ot

her

mon

ey is

spe

nt,

incl

udin

g an

y de

tails

of

indi

vidu

al it

ems

of

exp

endi

ture

abo

ve t

hres

hold

s ag

reed

bet

wee

n la

ndlo

rds

and

tena

nts.

Mea

sure

men

t

Ch

arte

r In

dic

ator

No.

29

: Pe

rcen

tage

of te

nant

s w

ho fee

l tha

t th

e re

nt

for

thei

r pr

oper

ty r

epre

sent

s go

od v

alue

for

m

oney

. T

his

will

be

mea

sure

d th

roug

h a

su

rvey

eve

ry 3

yea

rs.

Act

ion

s M

easu

rem

ent

Wid

ely

adve

rtis

e an

d co

nsul

t on

the

ann

ual r

ent

incr

ease

Nov

embe

r to

Jan

uary

Ann

ually

.N

umbe

r of

res

pons

es t

o co

nsul

tation

.

Impl

emen

t th

e ‘G

uida

nce

on t

he O

pera

tion

of

Loca

l Aut

hority

Hou

sing

Rev

enue

Acc

ount

s (H

RAs)

in S

cotlan

d’

incl

udin

g th

e ro

le o

f te

nant

scr

utin

y in

the

run

ning

of

hous

ing

serv

ices

.Rev

iew

the

m

etho

dolo

gy f

or in

volv

ing

te

nant

s in

HRA d

ecis

ions

in li

ne w

ith

new

gu

idan

ce b

y D

ecem

ber

2017

Rev

iew

the

fun

ding

agr

eem

ent

betw

een

Dun

dee

Fede

ration

of

Tena

nts’

Ass

ocia

tion

s an

d th

e Cou

ncil

to im

plem

ent

an

outc

ome

base

d co

ntra

ct.

By

Oct

ober

201

7

Agr

ee a

nnua

lly t

he b

udge

t fo

r Te

nant

Par

tici

pation

and

the

res

ourc

es a

lloca

ted

to t

he D

FTA a

nd R

TO’s

.By

Oct

ober

ann

ually

Page 19: Listening Informing Responding Working Together

18 Dundee City Council Tenant Participation Strategy

Ou

tcom

e

Ever

y te

nant

and

oth

er c

usto

mer

has

the

ir in

divi

dual

nee

ds r

ecog

nise

d, is

tre

ated

fai

rly

and

with

res

pect

, an

d

rece

ives

fai

r ac

cess

to

hous

ing

and

hous

ing

serv

ices

Mea

sure

men

t

Perc

enta

ge o

f co

mpl

aint

s re

late

d to

equ

aliti

es

issu

es, re

spon

ded

to in

ful

l eve

ry y

ear,

that

w

ere

reso

lved

by

the

land

lord

and

th

e

perc

enta

ge u

phel

d.

Act

ion

s M

easu

rem

ent

Incr

ease

eng

agem

ent

of h

ard

to r

each

gro

ups

(hom

eles

s pe

ople

, gy

psy

trav

elle

rs,

hear

ing/

visu

ally

impa

ired

, ph

ysic

al/

lear

ning

/men

tal h

ealth,

min

ority

ethn

ic g

roup

s in

ten

ant

part

icip

atio

n ac

tivi

ties

by

:

• Con

sultin

g w

ith

repr

esen

tative

gro

ups

(whe

re t

hey

exis

t) o

n po

licy

chan

ges

Con

sult w

ith

resi

dent

s on

Gyp

sy T

rave

llers

site

rega

rdin

g sa

tisf

action

See

k ou

t re

pres

enta

tive

s fr

om h

ard

to r

each

gro

ups

on a

ny f

orum

s or

wor

king

gro

ups

(e.g

. Scr

utin

y Pa

nel,

Te

nant

Led

Ins

pect

ions

)

• H

ave

a pr

esen

ce a

t co

mm

unity/

cultur

al e

vent

s to

pro

mot

e Te

nant

Par

tici

pation

Num

ber

of C

onsu

ltat

ions

Perc

enta

ge s

atis

fied

Rep

rese

ntat

ion

on G

roup

s

Num

ber

of e

vent

s at

tend

ed

Ensu

re t

hat

sign

age

in o

ffice

s ad

vert

ise

tran

slat

ion/

inte

rpre

tation

ser

vice

sO

utco

me

of m

yste

ry s

hopp

ing

on f

ront

line

serv

ices

.

Page 20: Listening Informing Responding Working Together

19Dundee City Council Tenant Participation Strategy

Cal

end

ar f

or P

arti

cip

atio

nEv

ery

year

the

re a

re c

erta

in im

port

ant

deci

sion

s w

hich

the

Cou

ncil

mus

t m

ake.

The

se a

re r

egul

arly

tim

etab

led

to

mee

t th

e Cou

ncil’

s re

quirem

ent

to s

et it

s bu

dget

s. T

here

are

opp

ortu

nities

for

ten

ants

to

part

icip

ate

in t

hese

de

cisi

ons

and

be in

form

ed o

f ou

tcom

es.

The

Cal

enda

r be

low

set

s ou

t th

ese

tim

esca

les

and

oppo

rtun

itie

s fo

r

part

icip

atio

n:

Ap

ril

May

Jun

eJu

lyA

ug

ust

Sep

tem

ber

Oct

ober

Nov

emb

erD

ecem

ber

Jan

uar

yFe

bru

ary

Mar

ch

Pol

icy

Ser

vice

Pla

n is

Agr

eed

DFT

A/R

TO’s

are

co

nsul

ted

on

Prio

rities

for

nex

t ye

ar’s

ser

vice

pla

n

Ren

tsRen

t co

nsul

tation

sta

rts

Ren

t co

nsul

tation

cl

oses

Ren

t In

crea

se

Agr

eed

Inve

stm

ent

Pla

ns

DFT

A a

nd R

TO’s

co

nsid

er p

rior

itie

s fo

r m

ajor

rep

air

and

impr

ovem

ent

prog

ram

mes

Tena

nts

repr

esen

tative

s an

d th

e Cou

ncil

agre

e th

e dr

aft

capi

tal p

lan

and

agre

e ar

rang

emen

ts f

or g

ivin

g in

form

atio

n or

fur

ther

par

tici

pation

of

tena

nts

Cap

ital

Pro

gram

me

is a

gree

d

Rev

iew

Scr

utin

y Pa

nel

Ann

ual P

rogr

ess

Rep

ort

Scr

utin

y Pa

nel a

nd t

he

coun

cil d

raft

the

ann

ual

Cus

tom

er R

epor

t

Cus

tom

er R

epor

t is

Pu

blis

hed

The

Scr

utin

y Pa

nel

agre

es it

’s a

nnua

l Scr

utin

y Pl

an

The

Cou

ncil

su

bmits

the

Ann

ual R

etur

n on

th

e Cha

rter

SH

R P

ublis

hes

La

ndlo

rd R

epor

t

Tena

nts

and

Res

iden

ts p

artici

pate

in t

he d

esig

n of

the

3

year

ly s

urve

y of

ten

ants

and

res

iden

ts.

Sat

isfa

ctio

n Sur

vey

is c

arried

out

an

d re

port

ed

Page 21: Listening Informing Responding Working Together

20 Dundee City Council Tenant Participation Strategy

Making a Complaint

We do our best to get things right first time. If you are not happy with the service you receive, the quickest way to sort things out is to contact the staff responsible for the service and give them a chance to put things right.If, after speaking to them, you are still not satisfied, you have the right to make an official complaint using our Complaints Procedure. Any member of staff can show you how to submit a complaint. You can also contact Customer Services or visit the Council’s websitewww.dundeecity.gov.uk/complaints

If you are still dissatisfied after going through our Complaints Procedure you can report this to the Scottish Public Services Ombudsman. Any complaint for the Ombudsman can be sent free of charge (i.e. no stamp is needed) to:Freepost SPSO

Where you believe that the Council has made a significant performance failure, a complaint can be made to the Scottish Housing Regulator:https://www.scottishhousingregulator.gov.uk/what-we-do/raising-concerns-about-landlord

Councillors SurgeriesAll councillors have regular surgeries which any tenant or tenant representative can go along to. These surgeries provide opportunities for tenants or their representatives to put their concerns on council housing issues directly to their local councillors, particularly where they feel all other avenues open to them have not provided them with satisfaction.

Who to contact • West District Housing Office 01382 307301 • East District Housing Office 01382 307401 • Lettings Centre 01382 307400 • Housing Repairs 01382 434343 • Antisocial Behaviour Advice Line 0800 169 3845 or 01382 307342 • Homeless Advice Line 0800 633 5843 or 01382 432001 • Housing Investment Unit 01382 434848

Page 22: Listening Informing Responding Working Together

21Dundee City Council Tenant Participation Strategy

Glossary of TermsConstitution – The written rules which a tenants group uses to run its business.

AGM (Annual General Meeting) – The yearly meeting which a tenants’ group holds to elect it’s chairperson, committee and to report on it’s achievements and finances.

Capital Expenditure – the money which the council spends to improve or build houses.

DFTA – The Dundee Federation of Tenants’ Associations – the body which represents Registered Tenants’ Organisations in Dundee.

Direct Council expenditure – the money which the council spends on tenant participation itself (that is not including grants to the DFTA and RTO’s).

Equal opportunities – it is illegal to treat someone less fairly because of:, age, sex, race, disability, pregnancy, marital status, sexual orientation, gender reassignment or religious background.

Financial Year – the year running from 1st April to 31st March.

Housing Revenue Account – a separate account held by the council for the money collected from council house rents and spent by the council on repairing, maintaining and improving council housing.

Indicator - Something that provides an indication, especially of trends.

Legislation - The act or process of making laws.

Mystery Shopping – tenants using the council services to collect information about how good the service is.

Outcome – the change or difference made as the result of an action.

Representative – people who are chosen to speak on behalf of other tenants or customers

Register of Tenants Organisations – A list of tenant groups held by the council which is available on it’s website.

Registered Social Landlord – a Housing Association which is registered with the Scottish Housing Regulator.

Resources – the money, people or property which the council or another body can use to do its business.

Revenue Expenditure – the money which the council uses to pay running costs e.g. office costs, staff wages, repairs.

RTO – a registered tenant organisation (tenants association)

Scottish Housing Regulator – a non government body which protects the interests of tenants, homeless people and others who use social landlords’ services.

Scottish Public Services Ombudsman – an organisation which deals with the final stage of complaints about councils, the National Health Service, housing associations, colleges and universities, prisons, most water providers, the Scottish Government and its agencies and departments and most Scottish authorities.

Scottish Social Housing Charter – a government statement of the standards and outcomes that tenants and homeless people can expect of social landlords.

Scrutiny – giving tenants the ability to hold their landlords to account by working in partnership to achieve better performance and improved outcomes

Social Landlord – a landlord who manages non commercial housing, usually a local authority or housing association.

Tenant Led Inspection – an assessment of the council’s housing service and agreed with the Council but led by a group of tenant volunteers.

Tenant Participation - tenants taking part in decision making processes and influencing decisions about heir housing and related services.

Page 23: Listening Informing Responding Working Together

Tenant Participation Strategy

Listening

Informing Responding

Design by Comm Div. DCC FA/4/17

DUNDEE CITY COUNCIL

www.dundeecity.gov.uk/housing

Tenant Participation Arrangements in Dundee City Council’s Housing Service

Working Together