Local Challenge Criteria, Assessment & Verification Guidance for Local Authorities on the Gold Standard Challenge National Practitioner Support Service Version 1 January 2014 The content of this document represents the views of practitioners. It does not represent legal advice or opinion, nor does it represent statutory guidance or government. Local authorities should always seek their own legal advice to satisfy themselves on any issues or questions raised. Local authorities can call the NHAS Local Authority Housing Advice Line on 0300 330 0517 Monday to Friday 9am 5pm for advice in relation to an individual housing or homelessness case Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Contents Introduction Gold Standard Application & Assessment Process 3 3 The Gold Standard Challenge Application Options Recognising Achievements The Application Process – Explanatory Outline The Gold Standard Challenge Application Process Diagram 6 6 8 11 Local Challenge Criteria Guide: 12 Local Challenge 1: Corporate Commitment Local Challenge 2: Partnership Local Challenge 3: Housing Options for All Local Challenge 4: NSNO or Local Alternative Model Local Challenge 5: Housing Pathways Local Challenge 6: Private Rented Sector Offer Local Challenge 7: Preventing Repossessions Local Challenge 8: Homelessness Strategy Local Challenge 9: No B&B use (16/17 year olds) Local Challenge 10: No B&B use (families and pregnant) 13 14 16 18 20 22 24 26 28 31 Local Authority Disputes 33 Appendix 1: Glossary of Abbreviations & Explanations 34 NPSS Contact Details 35 Page 2 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Introduction This guide has been produced by the National Practitioner Support Service (NPSS), and explains the Gold Standard Challenge application process in detail, including how applications are assessed and verified, and the key criteria framework that will be applied across each of the 10 Local Challenges comprising the Gold Standard. A glossary of abbreviations and explanations has been provided at the end of this guide. The Local Challenge Criteria Guide section is linked to the assessment framework that will be used by the Gold Standard Advisory Committee when assessing local authority applications for the Gold Standard Challenge. The assessment framework has been designed to be flexible, tailored and ‘needs led’, whilst ensuring the Gold Standard represents a nationally recognised high quality Housing Options approach to tackling and preventing homelessness. Local authorities are encouraged to consider this guidance before applying for any of the Local Challenges. This guide is complemented by a range of free resources, which are available on the NPSS website at www.practitionersupport.org and support which is available through the Gold Standard programme 10 Step Continuous Improvement approach. NPSS hopes you find the detail contained in this guidance helpful. We would encourage you to contact us should you have any queries, or if you think we may be able to provide you with any additional support. The contact details for the NPSS team can be found at the end of this guide. Gold Standard Application & Assessment Process This section will explain the process local authorities will undertake when applying for the “Gold Standard Challenge”. It will also explain the process that will happen behind the scenes to ‘verify’ Gold Standard applications. This does not form a complete guide to the wider Gold Standard programme, and should be read in conjunction with the full range of resources available on the NPSS website: www.practitionersupport.org The application process is outlined below, and is then demonstrated by a process diagram to help you to visualise how the process will work and what to expect at each stage along the way. Page 3 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Where local services are delivered through an ALMO or other provider, the local authority must make the application with support and assistance from the ALMO or other provider. The term “Local Challenges” is used throughout the process and refers to the 10 challenges set out in the government’s “Making Every Contact Count”1 report. For ease of reference the 10 Local Challenges are: 1. Adopt a corporate commitment to prevent homelessness which has buy in across all local authority services 2. Actively work in partnership with voluntary sector and other local partners to address support, education, employment and training needs 3. Offer a Housing Options prevention service, including written advice, to all clients 4. Adopt a No Second Night Out model or an effective local alternative 5. Have housing pathways agreed or in development with each key partner and client group that includes appropriate accommodation and support 6. Develop a suitable private rented sector offer for all client groups, including advice and support to both clients and landlords 7. Actively engage in preventing mortgage repossessions including through the Mortgage Rescue Scheme 8. Have a homelessness strategy which sets out a proactive approach to preventing homelessness and is reviewed annually so that it is responsive to emerging needs 9. Not place any young person aged 16 or 17 in Bed and Breakfast accommodation 10. Not place any families in Bed and Breakfast accommodation unless in an emergency and then for no longer than 6 weeks These challenges represent the structure that underpins the Gold Standard application process. However, applications do not need to be made for all 10 Local Challenges at once, and do not have to follow the chronological progression suggested by the numbering of these “Local Challenges” above. The emphasis of the Gold Standard application process is on providing a framework for continuous improvement, delivering practical peer support, and working together to ensure people who are homeless or threatened with homelessness receive the best possible services, within available resources, in all parts of the country. The Gold Standard Programme is not about delivering ‘the perfect’ Housing Options service, although this may be something local authorities aspire to. 1 The second Ministerial Working Group report on homelessness, “Making Every Contact Count: A Joint Approach to Preventing Homelessness”, August 2012 - https://www.gov.uk/government/publications/making-every-contact-count-ajoint-approach-to-preventing-homelessness Page 4 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG The Advisory Committee is also referred to in this document. This Committee has been set up to oversee the Gold Standard application and verification process and currently comprises: National Homelessness Practitioners, representatives from NHAS (Shelter and CAB), Homeless Link, and Crisis. The first 10 local authorities to achieve Gold Standard status will be invited to join the Advisory Committee and will be expected to participate in the assessment and verification of applications. On-going, there will always be 10 local authorities represented on the Advisory Committee to ensure that the scheme always remains peer-led. As local authorities achieve one or more of the 10 Local Challenges, they will become Associate Members of the Advisory Committee. This means that they may be asked to act as formal mentors or buddies for authorities applying for the challenges which the Associate Members have already achieved, reflecting the peer led approach of the programme. The Associate Members will be linked into the programme by the Advisory Committee members and NPSS. The relationship between the Advisory Committee and the Associate Members is demonstrated by the diagram below: Linked to Advisory Committee (but not a member) Associate Members (local authorities who have achieved one or more of the 10 Local Challenges) Advisory Committee Members Feeds into Page 5 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG The “Gold Standard Challenge” Application Options There will be no “failed” applications for the Gold Standard Challenge. The ethos of Gold Standard is about continuous improvement and peer led practical support. This guidance assumes that the local authority applying for any of the 10 Local Challenges has already undertaken a Diagnostic Peer Review (DPR) with at least 2 other partner local authorities and has achieved a score of 60% or more across the full scope of the DPR Toolkit. Guidance for undertaking a DPR is available on the NPSS website. The application process has been designed to allow you to apply for 3 (or more) of the 10 Local Challenges at any one time. Any further applications must be within a 3 month “re-application” timescale from the point a decision has been made on the initial application. You will then be able to choose any 3 (or more) from the remaining unachieved Local Challenges, including re-applying for any of the first 3 Local Challenges that could not be verified the first time around. The time phasing of the application process will help you to engage any support you might require to facilitate achieving further challenges. Recognising Achievements Along the way, you will receive recognition of your commitment to the Gold Standard Challenge process by: becoming an associate member of the Advisory Committee receiving logos and literature for your website the opportunity to speak at Regional and National events These achievements will all be publicised on the NPSS website. The first 10 local authorities to achieve all 10 Local Challenges will be invited to join the Advisory Committee and an Administrative Grant will be made available to support them with this commitment. “Bronze” and “Silver” listings will recognise that applicants have entered the application process and the individual achievements along the way. “Bronze” will indicate that the applicant has achieved 60% or more in a DPR, and that they have attained between 1 and 4 of the Local Challenges. “Silver” will indicate that a local authority is more than half way on their journey to achieving the national “Gold Standard”. Page 6 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG The “Bronze”, “Silver” and “Gold Standard” thresholds are applied in the following way: 1 - 4 Local Challenges achieved 5 - 9 Local Challenges achieved 10 Local Challenges achieved Page 7 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG The Application Process – Explanatory Outline The outline provided below explains the application process. If you choose to apply: 1. Your application will be submitted online via the Gold Standard website. NPSS will confirm to the applying authority that they have achieved over 60% within a DPR and that the application portal has been ‘opened’ for that authority. Once the application portal has been opened you have access to the application form for each of the ten Local Challenges. The application form is simple to complete and it will also be clear when to attach any evidence: www.practitionersupport.org 2. The Advisory Committee will select a Sub-Panel of at three representatives from its membership, one of which will be a National Homelessness Practitioner who will act as the lead, to undertake the assessment and verification of your application. 3. A desk-top review of your application will be undertaken. This will include a review of the DPR results and CIP framework, additional intelligence from the Advisory Committee regarding local service delivery and the information submitted on your application. 4. The Verification Sub-Panel may request further evidence; this will be determined by highlighted gaps in services and areas of good practice that can be shared nationally. Evidence will be requested by email and should be provided by you within 10 working days of the request. This may be for 1 or more of the Local Challenge areas that you have applied for, depending on the highlighted gaps and the need for good practice examples on specific areas of activity. 5. If the Verification Sub-Panel is satisfied that your application meets all requirements of the Local Challenges applied for at this stage – the process moves directly to point 9 in this explanatory outline. 6. If the Verification Sub-Panel is still not satisfied after reviewing the requested evidence, there may be a site visit to assess the details given in the application. This could be through an “action planning” day or more comprehensive 2 day site visit. The additional assessment may also be conducted by telephone depending on the needs, identified gaps, or particular areas needing further clarity. This may be for 1 or more of the Local Challenge areas that you have applied for. Page 8 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG 7. If after the additional assessment the Verification Sub-Panel is satisfied the application has met the requirements of 1 or more Local Challenge(s) that you are applying for out of the minimum of 3, a recommendation is made to the Advisory Committee for approval of Local Challenges that the Sub-Panel considers have been achieved (the process then moves to point 9).. 8. If the Verification Sub-Panel is not satisfied that your application meets the requirements for 1 or more of the Local Challenges you’ve applied for, a recommendation outlining on-going support and a CIP is put to the Advisory Committee for approval. 9. The Advisory Committee considers a summary put together by the Verification SubPanel lead; a. Recommending that your application has met the requirements for the Local Challenge(s) that are being applied for. Or; b. Recommending on-going support and a continuous improvement plan for Local Challenges not achieved. Or; c. Both of the above where your application meets the requirement of some, but not all of the Local Challenges applied for. 10. Requests may be made of your local authority for good practice examples to be shared with the Advisory Committee and NPSS on any or all Local Challenge area(s) that have achieved, as part of your associate member role, once you have been awarded any of the challenges 11. At any stage where the Advisory Committee recommends that NPSS confirms the verification of 1 or more Local Challenges applied for, your authority will be recognised on the NPSS Gold Standard website as having achieved “Bronze” or “Silver” stages. 12. Once “Bronze” status is achieved your authority will be invited to become an associate member of the Gold Standard Advisory Committee, which ensures the good practice of each achieving authority is shared. 13. If all 10 Local Challenges are achieved, your local authority will be awarded “Gold Standard” status, and the first 10 local authorities to achieve Gold Standard status will be invited to join the Advisory Committee and participate in the verification of Gold Standard Challenge applications. . Page 9 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG 14. For any application that does not result in all 10 Local Challenges being achieved at the point of verification and/or offer of on-going support and CIP, your authority will be given a 3 month timeframe within which to put in a further application - or a repeat application - for a Local Challenge or Local Challenges. This may include all areas applied for that were not verified and achieved in addition to any new Local Challenges your authority is seeking to attain. When re-applying for unattained Local Challenges, fresh applications will need to be submitted. 15. If extensions are required to any timescales, these will be determined by the Verification Sub-Panel or by the Advisory Committee. The Sub-Panel or Committee will make a decision based on any exceptional or extenuating circumstances. 16. If your authority is unable to satisfy the Advisory Committee that it is striving to work within the parameters of this process, or where an authority fails to adhere to advice and recommendation placed upon it by the Committee or NPSS, they will forfeit their application, including “Bronze” or “Silver” status where either has been achieved. Under these circumstances, you can re-apply at the beginning of the process at any time hence. There will be a process of ongoing verification. This is outlined below: 17. Ongoing verification will be undertaken in the following way: a. All local authorities who have achieved “Gold Standard” will complete an online self-assessment process on each anniversary of achieving the 10 Local Challenges. b. Local authorities with “Bronze” or “Silver” status may be subject to the verification of previously attained Local Challenges when additional Local Challenge applications are being considered (as outlined earlier in the explanatory outline this will be within a 3 month timeframe). Please see the process diagram overleaf which we hope will help to clarify how the application process will operate, and to support you and your partners to visualise how the process will work. Page 10 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG The Gold Standard Challenge Application Process Diagram: Page 11 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Local Challenge Criteria Guide The previous section provided you with an explanation of how the verification process is undertaken, and what you should expect from the Gold Standard Challenge application process. This section will provide you with a breakdown of key factors to consider within each of the 10 Local Challenges that comprise the Gold Standard status. Evidence of local service delivery will be required throughout the Gold Standard Challenge application process, and different evidence requests may be required of different local authorities. The criteria framework is designed to be used flexibly by Verification Sub-Panels and on a needs led basis. In this way, the verification process will account for the different needs of local authorities in different areas, such as those in metropolitan districts and those in more rural areas. The ‘key elements’ and ‘areas to consider’ provided in the following tables are intended to support you to determine and develop Gold Standard housing options services. They reflect the overarching assessment requirements of the Gold Standard Challenge applications and the specific evidence that may be requested from any local authority applying for any of the Local Challenges. Where possible, the ‘areas to consider’ section of each table seeks to demonstrate where there may be a crossover in the assessment of different Local Challenges. Page 12 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Local Challenge 1: Area of Assessment We have adopted a corporate commitment to prevent homelessness which has buy in across all local authority services “To adopt a corporate commitment to prevent homelessness which has buy in across all local authority services” Key Elements A. Strategic level sign up and awareness B. Investment in services evidenced by financial reports C. Operational evidence of joint working across services Areas to Consider All departments are signed up to the homelessness strategy with a corporate commitment to ensure the strategy aims are delivered Lead elected member foreword within the local preventing homelessness strategy makes explicit commitment to early intervention and prevention Briefing sessions, including joint awareness/training across local authority services and Voluntary and Community Organisations, regarding the local response to homelessness and the importance of preventing homelessness Regular briefings/updates to elected members on the local strategic response to homelessness Briefing/update sessions/literature, including joint awareness/training across local authority services, regarding the local response to homelessness and the importance of preventing homelessness Blockages in delivery of strategic objectives are monitored to assess additional resource allocation The Department for Communities and Local Government’s Preventing Homelessness Grant allocation or sufficient prevention focussed resources are utilised for the delivery of prevention services Other current one off Department for Communities and Local Government funding payments for homelessness services are specifically allocated for delivery of intended outputs Government contribution to Discretionary Housing Payments being used in a targeted way to include the prevention of homelessness Department for Work and Pensions Transition Funding is being used to deliver services and initiatives that will contribute to preventing homelessness Effective use of any other funding streams which support homelessness prevention such as local voluntary funds, Children Act payments, Supporting People funding All relevant local authority services and Voluntary and Community Organisations are invited (and as far as practicably possible represented) on the local Homelessness Forum Regular update meetings and/or briefings are happening between services that include consideration of local homelessness matters Co-location of services where appropriate and practicably possible Jointly commissioned services to respond to housing need across the authority, for example, health, criminal justice, Department for Work and Pensions et cetera Page 13 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Local Challenge 2: Area of Assessment We actively work in partnership with our Voluntary Sector stakeholders and other local partners to address support, education, employment and training needs. “To actively work in partnership with voluntary sector and other local partners to address support, education, employment and training needs” Key Elements Areas to Consider A. Local authority aware of/mapped all Voluntary and Community Organisation providers and other key local partners in their area with knowledge of the services they provide and any gap analysis B. Designated contacts per partner to support regular liaison and updates Service mapping including details of all Voluntary and Community Organisations and other key partners (specifically statutory services & registered providers) in the area – this could be incorporated in the statutory review of homelessness (Link to Gold Standard 8 assessment) Where service mapping (or homelessness review) was undertaken more than a year ago – active ongoing work to engage with partners (Link to Gold Standard 4 assessment) Clear gap analysis with corresponding plans under development to plug them, and in partnership, as far as practicably possible (with reference to local context) Partners have been consulted or engaged with regard to any changes to policies or practice (Link to Gold Standard 8 assessment) C. Voluntary and Community Organisations and other key partners have agreed to structure approach to working together (e.g. joint working agreements and protocols) Hosted by Winchester City Council Named/Lead homelessness / rough sleeping contacts within each Voluntary and Community Organisations & within all Registered Providers operating in the district Named/Lead homelessness / rough sleeping contacts within local authority services (specifically Housing Options, Housing Management (where stock-holding), Housing Benefit, Children’s Services, Adult Services, Environmental Health, Supporting People) Named/Lead homelessness contacts within other statutory services (Police, Probation, Community Mental Health Teams, Hospital, Prison, Fire Service if applicable) Regular forums for Voluntary and Community Organisations and other key partners to attend (these may be face to face or virtual supported by technology) Housing represented on local Health & Wellbeing board (Link to Gold Standard 4 assessment) Agreed Service Level Agreements with partners are in place and regularly reviewed (setting out clear goals, service standards, and to facilitate performance monitoring) Timely access to money and debt advice (in house or through external provider) (Link to Gold Standard 5 assessment) Statutory and voluntary partners are involved in local improvement initiatives, strategies and plans including seeking views from their clients P1E prevention and relief of homelessness (E10) data is captured by partners and included in wider returns where appropriate (and within the Department for Communities and Local Government E10 reporting guidance parameters) Partners report all other relevant statistical information required in an agreed and consistent format Wider local authority engaged with Registered Provider Community Investment programmes and services to tenants and residents of social landlords, including job clubs, training and skills opportunities for tenants Page 14 of 36 Partnered by NHAS Funded by DCLG D. Further evidence joint working is happening E. Scope / range of relevant local services to homeless people & those at risk of homelessness and fair access to services Successful engagement with social landlords, hostels and Private Rented Sector to fulfill legal duties Local authority website includes links to Voluntary and Community Organisations services and how they can be accessed (link to Gold Standard 3 assessment) Local authority is engaged with the 1st tier (county or unitary) authority strategic direction that specifically covers the delivery of housing related support and access to services which prevent homelessness and support resettlement & sustaining accommodation (Link to Gold Standard 5 assessment) Partnerships include enabling access to furniture/white goods Joint work or other approaches to digital and financial inclusion, for example Credit Unions, local Financial Inclusion Strategy, or partnership work with local accommodation providers Local authority supports digital inclusion via Voluntary and Community Organisations partners to support welfare reform and direct payments Knowledge of any national provider strategies and how these may impact locally e.g. Legal Services Commission Effective use of Discretionary Housing Payments allocation including appropriate monitoring of usage (Link to Gold Standard 1 assessment) Local partnerships include services around advice, employment services, education support, young people, rough sleeping, specific client groups and Domestic Violence services Where specific provision may not be available locally, alternative methods of provision available such as arrangements with neighbouring district services, spot purchase of services et cetera, or appropriate plans in place Local authority committed to delivering holistic responses to wider support needs across a range of appropriate partners, including education, employment and training advice and support Where appropriate, able to demonstrate co-location of key services Page 15 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Local Challenge 3: Area of Assessment We offer a Housing Options prevention service, including written advice, to all clients “To offer a Housing Options prevention service to all clients including written advice” Key Elements Areas to Consider A. Service standards and staff support is in place to ensure quality of advice and assistance to all clients Diagnostic Peer Review (DPR) Toolkit is being used to develop a standard of service that includes commitment to continuous improvement (such as bite size reviews carried out internally on an ongoing and periodic basis) Clearly defined local standards for Housing Options service delivery Written procedures, procedural manual or guide for staff in place to support operational service delivery Housing law and skills based training delivered to staff Regular periodic quality checks - these include case allocation, quality of advice, corrective actions, customer feedback reviews, interviews observed periodically Regular performance monitoring, appraisal objectives set and measured and one-to-one staff support Effective use of the free National Homelessness Advice Service resources Local standards are being met (including access, quality, recording and monitoring of outcomes & value for money) A copy of the authority complaints and comments policy is available for customers Complaints procedure is followed in line with the stated policy Local authority contact centre/estate offices or other points of public contact are fully briefed regarding Housing Options services and enabled to make effective referrals to the Housing Options teams Clearly defined baseline threshold of service linked to local Housing Options toolkit that ensures any person who is homeless or threatened with homelessness receives adequate support to access a housing solution Baseline offer to include access to the private rented sector for people who do not fulfil the statutory homelessness criteria (Link to Gold Standard 6 assessment) All clients approaching the local authority housing service receive a comprehensive assessment of their needs and available housing options Focus on delivering proactive advice and support to enable clients to sustain their existing accommodation wherever practicably possible (and appropriate), or to access alternative accommodation solutions where necessary The Housing Options Service is accessible to all customers (including home visits, outreach surgeries, comprehensive online advice and information including self help tools) Ensure best use of staff resources and time e.g. rotas, telephone lines or contact centres, email access, online information and checklists clients can follow to self help Developed responses to prevent foreign nationals rough sleeping where this is an identified priority (Link to Gold Standard 4 assessment) Access to interpreters and written information in other languages B. All clients receive a baseline threshold of service that is meaningful Page 16 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG C. All clients presenting to the local authority are: Recorded Advised Options considered (where appropriate alongside homelessness application) Referred (if appropriate) Outcomes recorded D. Confirmation of advice is provided Services accessible to people with disabilities Equalities impact assessment available to measure access to services Local systems to record all customers approaching the Council for advice and assistance with their housing situation (including household type, reason for approach, advice given, and outcomes) both within and without statutory homeless processes, and inclusive of clients approaching contact centre or other local authority entry points may be appropriate based on the local context Individual presenting issues are being considered, proactive advice & assistance provided, and ongoing contact & casetracking is undertaken until appropriate resolution identified and accessed for each client, regardless of statutory duties owed Housing Options interviews are structured using standard enquiry forms (including prompts to promote consistent advice and approach and wider procedure guides are available to staff to support casework) Where Part 7 applications are triggered, prevention work continues to run alongside enquiries Ongoing advice and assistance post s184 decision letter is happening in every case Part 7 duties are being observed at interview where appropriate All clients receive a written confirmation of advice either at interview, or within set service standard time frames postinterview Confirmation of advice clearly demonstrates the presenting issues, the advice that has been provided, what the customer needs to do next, and what the Council will do next – including timescales Page 17 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Local Challenge 4: Area of Assessment We have adopted a No Second Night Out model or an effective local alternative “To adopt a No Second Night Out model or an effective local alternative” Key Elements Areas to Consider A. Evidence based approach to service delivery. Annual street counts / estimates undertaken – annual counts / estimates are in accordance with Department for Communities and Local Government guidance and with reference to Homeless Link toolkit A definition of ‘new rough sleeper’, entrenched and returner has been agreed There is a response in place to identify and engage with all rough sleepers In terms of the local context - systems in place to capture the numbers of, and profile of, all current and recent rough sleepers including planned interventions to resolve rough sleeping for each individual living on the street in the area Formal arrangements across key partners police and community safety, the local community, outreach, faith groups, day services and others such as parks, parking and refuse collection as appropriate to report rough sleepers Preventing & tackling rough sleeping is a fixture on the agenda for all local Homelessness Forum (or equivalent) meetings Developed ‘single service offer’ or appropriate local service offer that is consistent across local partners, including reconnections Local offer for single homeless communicated to key partners and public Response delivered in collaboration with key partners - police and community safety, the local community, outreach, faith groups, day services and others such as parks, parking and refuse collection as appropriate cooperating with local service offer and referring rough sleepers into local services Agreed written protocols underpinning arrangements with key partners, including internal services within the Council Well publicised service for members of the public to identify a rough sleeper & receive feedback on actions to be taken by the local authority (national Street Link service and/or local service options) On the day emergency accommodation options available to prevent single people who are homeless that day from rough sleeping (this could be through a range of provision, including where necessary and appropriate, use of B&B, depending on local context), while a sustainable housing option is found such as Private Rented Sector Offer, supported accommodation, reconnection or other Emergency accommodation options provided for identified rough sleepers while a sustainable housing option is found such as Private Rented Sector Offer, supported accommodation, reconnection or other Upon assessment access to other services such as healthcare is facilitated and/or signposted, if needed Multi-agency panel approach adopted for those with complex needs Funding is accessible for facilitating personalised solutions B. Timely service level response to new, returning and entrenched rough sleepers enabled C. Members of the public able to activate this response. D. Access to emergency accommodation and other services if needed Page 18 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG E. Rough Sleepers taken to a safe place, their needs assessed and given housing options advice F. Offers of reconnection are made where possible and appropriate G. Formal case reviews are triggered Effective system in place for forming an assessment of rough sleepers within 72 hours of identification, including those with no local connection/entitlement Where appropriate, there are plans and processes for migrant workers not exercising their treaty rights, working with United Kingdom Borders Agency (where applicable) Reconnection protocol which includes access to funding for documents and travel Assessment process can establish whether an offer of reconnection is viable. Where appropriate, an offer is made Reconnection includes support to prevent a return to rough sleeping A Serious Case Review is triggered when there is a death or a significant or unusual incident resulting in harm to a rough sleeper and the learning from the review is used to inform service delivery Page 19 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Local Challenge 5: Area of Assessment We have housing pathways agreed or in development with each key partner and client group that include appropriate accommodation and support “To have housing pathways agreed or in development with each key partner and client group that include appropriate accommodation and support” Key Elements Areas to Consider A. Evidence based pathways Clients at risk of homelessness or who are homeless have an appropriate pathway plan in place Pathway is informed by thorough on-going assessment of local need and revised to respond to emergent needs (Link to Gold Standard 8 assessment) Staff working in other voluntary and statutory services (including healthcare, prison, police, Youth Offending Team, probation, Adult Services, Children’s Services et cetera) have basic understanding of potential homelessness issues & ways to identify those who are homeless or threatened with homelessness (Link to Gold Standard 2 assessment) Local voluntary and statutory services are briefed on how to refer to local authority services and what the local service offer is for various client types Agreed written protocols are in place (or in development) and regularly reviewed to underpin partnership working between Housing Options, local hospitals, local prisons, mental health services, Adult and Children’s Services, and the voluntary sector to prevent people losing accommodation whilst in hospital and to ensure service users have a suitable offer of accommodation upon discharge Any other written protocols as may be relevant based on local context Mechanisms in place, such as multi-agency meetings, to develop local support provision, including pathways into support with local providers (including registered providers, health and other relevant partners) Local floating support provision is available across all tenure types, meeting needs and referrals are being prioritised appropriately Single access point/gateway into all supported accommodation services where practicable Move-on arrangements with supported housing providers are in place including appropriate supported housing panel/meeting to ensure best use of supported accommodation within the district Pathways model for young people in place, working in partnership with key youth agencies (including ongoing review and development of pathways in partnership with Children’s Services, other statutory partners and local third sector agencies) (Link to Gold Standard 9 assessment) All tenants in temporary and supported accommodation have individual exit strategies that identify the range of housing options available to them Tenancy sustainment support is available for those who need it Evidence that any pathway plan provided for a client is regularly reviewed against progress including higher level supported accommodation if required and a pathway through supported accommodation to self contained sustainable accommodation through the pathway supported housing panel/meeting B. Partner organisations engaged in facilitating pathways C. Appropriate support to access accommodation Page 20 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG D. Flexible approach to pathway support. Support for individuals on housing pathways does not end when an individual falls out of accommodation/pathway and support plans are in place to enable them to return to the accommodation/pathway Active support available for offenders and ex-offenders to ensure there are accommodation options available for these client groups, including access to private rented sector housing options Scope to deliver personalised pathways for individuals who require a different approach – to prevent repeat homelessness and ensure that there can always be a route back into services Suitable referral arrangements in place with statutory and voluntary sector partners Customers with higher needs have access to personalised budgets to ensure access to suitable accommodation and support options Employment, education and training options advice and support is available to all customers through referrals/signposting Joint protocol is in place for provision of suitable accommodation for young people leaving care (Link to Gold Standard 9 assessment) Page 21 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Local Challenge 6: Area of Assessment We have developed a suitable private rented sector offer for all client groups, including advice and support to both client and landlord “To develop a suitable private rented sector offer for all client groups, including advice and support to both client and landlord” Key Elements A. Quality of stock available B. Promoting Access C. Tackling issues around affordability D. Supporting tenants Areas to Consider Things to consider may include: - a mapping of the privately rented housing stock in the area - data concerning the condition of privately rented houses - details of actions taken to improve condition of housing - Clear strategy or action plan in place around accreditation, any additional licensing and House in Multiple Occupancy licensing - Rogue landlord and/or beds in sheds action plan in place - Joint policy or process of enforcement agreed with Environmental Health Officer/Private Rented Sector teams and/or Voluntary and Community Organisations partners A Private Rented Sector access scheme or bond scheme which: - is not restricted to those households in priority need - Working towards Crisis’ key principles for Private Rented Sector access schemes – this can be downloaded using this link: http://www.crisis.org.uk/pages/key-principles.html - has limits on incentives to prevent incentive inflation A Private Rented Sector strategy linked to the homelessness strategy, wider housing strategy, tenancy strategy and allocations policy Review Local Housing Allowance rates with comparison to local market rents, and plans in place, or under development, to target local landlords to lower rents to reflect benefit levels through comprehensive offers of support Welfare reform mitigation plans in place that are being progressed Regular Partnership meetings with Housing Benefit Actively making Discretionary Housing Payments in a targeted way (Link to Gold Standard 2 assessment) All properties within scheme have Energy Performance Certificate in place Income and expenditure / affordability assessments conducted on all clients Households provided with full range of advice to maximise income and effectively manage budgets (Link to Gold Standard 2 assessment) All placements (prevention and Private Rented Sector Offer) are made with regard to the requirements set out in the 2012 Suitability Order and Supplementary Homelessness Code of Guidance 2012 Access to budgeting and money advice for households where appropriate to avoid or mitigate debts (Link to Gold Standard 2 assessment) Advice service available for those facing issues with private landlords Introduction to local support and relevant statutory/voluntary sector referrals for tenants being housed out of area Standard process of notification of local authorities where families placed outside area Local authority provides proactive hand-holding support for more vulnerable customers to access Private Rented Sector options Page 22 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG E. Supporting landlords F. Well managed end of duty options G. Supporting shared accommodation H. Making best use of local services and resources Named contact within the Housing Options Service for landlords to contact on website and in literature Landlord direct phone line and/or email facilities available to report tenancy failure Local scheme in place to promote active engagement with authority prior to notice being served in place and being marketed locally Inclusive and regular local landlords’ forum Landlord accreditation scheme (or local appropriate alternative) in place where landlords and properties are subject to checks; (plans are in place to increase landlord involvement) and which has further provisions for landlords such as training courses; newsletters; access to property improvement grants Facilitation of direct payments to landlords where tenants are considered vulnerable (effective use of any safeguarding guidance on direct payments) Any out of area moves performed in partnership with receiving local authority and with clear regard for statutory provisions and guidance Local authority officers are trained to prevent tenancy failure Information sharing is happening with landlords locally, and with appropriate client consent If adopting Private Rented Sector Offer approach - policy in place specifying how and when the power to discharge duty into the Private Rented Sector will be used Local policy/process/approach in place that takes into account the impact the use of the power will have on those already in the Private Rented Sector or who may need to access Private Rented Sector housing options, to whom there is no duty All placements (prevention and Private Rented Sector Offer) are made with regard to the requirements set out in the 2012 Suitability Order and Supplementary Homelessness Code of Guidance 2012 Plans for developing availability of shared accommodation for under 35s at the Local Housing Allowance level and/or evidence that the local Private Rented Sector stock is sufficient for those affected by the shared accommodation rate or that a sharing scheme is not appropriate Promotion of ‘Rent a Room’ schemes or similar locally Support given to landlords to convert or improve their properties for sharing and for managing shared tenancies Mapping of local private rented sector access schemes in the area undertaken and work underway or planned with existing schemes to look at provision across the district (Link to Gold Standard 2 and 8 assessments) Evidence that local landlords and private tenants are being consulted and involved in developing local services, strategies and plans Choice Based Lettings includes Private Rented Sector (or there are plans to include Private Rented Sector in local Choice Based Lettings scheme or alternative local marketing method) Page 23 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Local Challenge 7: Area of Assessment We actively engage in preventing mortgage repossessions including through the Mortgage Rescue Scheme “To actively engage in preventing mortgage repossessions including through the Mortgage Rescue Scheme” Key Elements Areas to Consider A. Local partners are clear on local strategic response to preventing repossessions, and staff are trained to prevent mortgage repossession B. First contact point is effective and clear advice and signposting is available to support anyone seeking help All Housing Options and contact centre staff have basic knowledge of all options available to homeowners in debt (for example, by attendance at National Homelessness Advice Service training, Local Authority Housing Advice Line provided by the National Homelessness Advice Service and National Homelessness Advice Service website usage, other relevant training from reputable providers, internal briefings, train the trainer session) All partner agencies, stakeholders, and elected members are briefed on local response to preventing repossessions C. Local authority and partner agencies publicise and market services, and respond proactively to identifiable local pressures D. Local services are accessible Local authority website is up to date - advice and information is accessible and available in a range of formats, including leaflets and posters that are available on reception and at partner agency receptions (to include advice or signposting concerning all options – forbearance, debt advice, Support for Mortgage Interest, Mortgage Rescue Scheme, Assisted Voluntary Sale) (Link to Gold Standard 1 assessment) Website and literature promote national help lines and where quality self-help advice is available on line Regular training/briefing sessions are being provided to ensure contact centre / reception staff / switchboard / call centre staff have a basic understanding of the local response to people who are in mortgage arrears Housing Options and key Mortgage Rescue Scheme delivery partners have named ‘Mortgage Rescue Scheme Champion’ contacts within the respective services Publicity campaigns (for example, posters, leaflets, stands in public locations, via local newspapers, radio and Voluntary and Community Organisation partners) encouraging households with mortgage debt to access advice at the earliest opportunity Local partnerships actively working together to identify and encourage struggling homeowners to seek help (e.g. through local forums, groups and “no wrong door” style approaches) Local data is being analysed and used to inform local approach Engage in court users group Where there may be business closures or layoffs - offer workplace surgeries to highlight help available (this can be done by voluntary sector partners on behalf of a local authority). Surgeries could be delivered in conjunction with Job Centre Plus colleagues and Voluntary and Community Organisations Enabling and supporting access to court desk advice – either in local area or nearest court(s) where mortgage cases listed. In house money advice provision for homeowners or agreed referral arrangements (with a Service Level Agreement) with any Voluntary and Community Organisations partner (Link to Gold Standard 2 assessment) Page 24 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG E. Mortgage Rescue Scheme process is effective locally Regular liaison with lead and syndicated Registered Providers in area delivering Mortgage Rescue Scheme – monitoring access and pipeline to scheme and delivering effective assessment process Review and develop referral processes with key partners where necessary, such as local money advice provision, the Housing Possession Duty Court Desk, and the lead Registered Provider Where Citizen’s Advice Bureau delivers Mortgage Rescue Scheme assessment via an agreed Service Level Agreement they are actively accessing National Homelessness Advice Service Supported Money Advice (including National Homelessness Advice Service funding per case) Where money advice is provided in house, the advice meets recognised money advice standards and staff are regularly monitored against these standards Housing Options staff refer households to the National Homelessness Advice Service Mortgage Debt Advice service when appropriate Record outcomes and payments through Preventing Repossessions Fund Page 25 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Local Challenge 8: Area of Assessment We have a homelessness strategy which sets out a proactive approach to preventing homelessness and is reviewed annually so that it is responsive to emerging needs “To have a homelessness strategy which sets out a proactive approach to preventing homelessness and is reviewed annually to be responsive to emerging needs” Key Elements Areas to Consider A. Strategy meets basic legal requirements Homelessness review has been undertaken, which has been inclusive Robust consultation has been undertaken The strategy is up to date, has been published and is available to download on line There is a clear mechanism and process in place to undertake regular reviews (minimum annual reviews) that are published The life of the strategy is not longer than 5 years When modifying the strategy, or producing a new strategy – there has been regard to the local allocations policy, tenancy strategy, and in London the current London Housing Strategy Commitment statement from lead member to early intervention and prevention (Link to Gold Standard 1 assessment) The document is ‘live’ and regularly updated on progress and this is available on the Council’s website The action plan is SMART (Specific, Measurable, Achievable, Realistic, Time-bound) The emphasis of the strategy is on positive and proactive action The life of the strategy is appropriate to its aims (and with regard to the actions incorporated – appropriate in the context of welfare reform and legislative change) Actions are clearly prioritised The strategy focuses on improving and developing services for all client groups, statutory and non-statutory homeless The strategy focuses on keeping people in their existing accommodation (where it is appropriate to do so) The strategy includes actions that will contribute to meeting the 10 ‘Local Authority Challenges’ comprising the Gold Standard B. Strategy document focuses on positive actions and demonstrates commitment to prevention Page 26 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG C. The strategy will support the operational delivery of service improvement There is an effective action plan in place to address welfare reform changes Reviewing local services to ensure they are able to meet emerging needs and operate effectively Tackling local housing supply issues across tenure types, including empty homes work Commitment to continuous improvement, including investment in staff training and development Tackling under-occupation and overcrowding Review and improve services available to specific groups, for example, people fleeing domestic violence Joint work across a range of partnerships, including tackling worklessness as part of the Housing Options agenda Delegation of responsibility for delivery of aspects of the action plan is clear, so that lead responsibility for achieving aims do not all rest with the local authority Active engagement with Health and Wellbeing Boards Plans to monitor, review and where necessary modify local changes to policy and strategy – such as changes to allocations policies, tenancy strategies and approach to Private Rented Sector Offers Commitment to identifying and developing best practice and innovation in service delivery Clear focus on exit strategies and developing long lasting services and interventions D. The strategy is monitored and reviewed in partnership, and aims to make the most of available resources Clear monitoring process in place and undertaken by a partnership of agencies and on a regular basis Clear framework for performance monitoring and target setting – including key performance targets for lead officers and/or partners to progress elements of the strategy There is a focus on value for money delivered through efficient, but effective, local service delivery models The strategy identifies where match funding and other resources will be sought Page 27 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Local Challenge 9: Area of Assessment We do not place any 16 or 17 year olds in B&B accommodation “To not place any young person aged 16 or 17 in Bed and Breakfast accommodation” Key Elements Areas to Consider A. No 16 or 17 year olds who apply to the authority as homeless are being placed into B&B accommodation at the point of the Gold Standard Challenge application and this has been sustained throughout the application and verification assessment process B. Joint Protocol between Housing and Children and Young People’s Service Please note: This section is concerned with new homeless cases st within this age range and where a 1 tier (county/unitary) authority is not already subject to duties to the 16/17 year old as a ‘corporate parent’ What is the recent performance on B&B placements for 16/17 year olds like locally? Where local authorities can demonstrate that no 16/17s have been placed in B&B and if B&B used over the past 12 months the authority must demonstrate what measures were put in place to address B&B and how this approach now ensures B&B is not used What measures and plans are in place in order to ensure B&B is not used in the future? Protocol has the young person and their parents/families at the heart of planning and delivery Protocol focuses on prevention through home visits, family mediation and support in the first instance The protocol highlights safeguarding as key consideration and use of suitable short stay/emergency accommodation where needed The protocol highlights that Children’s Services are the lead authority in relation to 16/17 year olds who are homeless The joint protocol is reviewed and updated through a joint meeting on at least an annual basis Protocol includes clear dispute resolution and escalation process with senior management authorisation Commitment at senior / operational level from partner agencies Relevant staff from Housing, Children’s services and other departments/agencies have had training on the joint protocol and how it works in practice Joint assessments between Children’s Services and Housing are undertaken with 16/17 year olds who are homeless or threatened with homelessness Effective use of s17 Children Act 1989 payments via Social Services Department protocols and joint assessments (link also to Gold Standard 10 assessment) Page 28 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG C. Clear commitment to deliver early intervention and prevention focused approach to young peoples’ housing needs (Under 25s) Local authority (or partner agency) undertakes home visits in all cases of family eviction within 48 hours where possible Family mediation or family group conferencing is available, and mediation support can be accessed even once young person is excluded from the family home There is age appropriate information and advice available to young people regarding the realities of leaving home at a young age, homelessness, the law, housing options and the sort of support offered Awareness raising/education work is regularly delivered in schools, Pupil Referral Units and other youth provision, regarding the realities of homelessness, affordability, housing options, and where to go for help, involving young people as accredited peer educators where appropriate Dependent on local needs and context – Children’s Services and Housing Services and the Family Intervention Project (or Troubled Families Service / other specialist support provision) identify and actively work with young people under 16 who may be at high risk of homelessness, and their families, and liaise with appropriate partners for support where appropriate Staff working with young people at risk of homelessness are trained in mediation and family work Use of local data and data capture to target responses, predict future homelessness and proactively seek to target youth homelessness ‘hotspots’ (e.g. particular schools, estates, social landlords) Where young people are not able to stay in the family home, they and their families are assisted to plan a move, rather than wait for a crisis to trigger homelessness Evidence of early intervention approaches such as life skills training, mediation and peer education accessible to all young people Agencies working with young people are signed up to local strategic aims and objectives around tackling youth homelessness Page 29 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG D. Positive pathway approach to preventing youth homelessness and promoting good outcomes has been developed E. Appropriate, supportive emergency accommodation available for young people A whole systems, integrated approach to preventing youth homelessness and supporting, where necessary, young people’s planned moves to independence through a positive pathway, for example, a Joint Protocol. Developed or plans to develop a joint approach of Children’s and Housing Services activity regarding prevention, assessment and options Steering Group in place to jointly plan service improvement respond to issues / concerns locally and nationally and to gather feedback from operational staff and service users on a regular basis Provision of seamless, easy to use services, making better use of resources through joining up and co-ordinating of services, including pooling budgets of all agencies where it is effective to do so Providing information and advice across all stages of the pathway, not only about housing, but on other aspects of young people’s lives as they make the transition to adulthood A progression to independence for young people, through having a range of accommodation options to meet different needs Involving young people in how services are shaped and delivered leads to excellence in provision and gives young people important learning opportunities for the future Complete the National Practitioner Support Service and St Basils ‘Guide to the Positive Youth Accommodation and Support Pathway” Single access point/gateway into all supported accommodation services where practicable Support young people to stay with extended family or friends where appropriate Continuation of family mediation whilst in short stay/emergency accommodation Night Stop / Emergency Supported Lodgings Crash Pads Emergency beds in supported housing Clear pathways to return home or access appropriate accommodation options Established move-on process with local young person’s supported accommodation providers Access to Private Rented Sector housing options for young people where appropriate (Link to Gold Standard 6 assessment) Page 30 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Local Challenge 10: Area of Assessment We do not place any families in B&B accommodation unless in an emergency and then for no longer than 6 weeks “To not place any families in Bed and Breakfast accommodation unless in an emergency and for no longer than 6 weeks” Key Elements A. No families with children are being placed into B&B accommodation at the point of the Gold Standard application and this has been sustained throughout the application and verification assessment process B. Strategic approach to ensure B&B use is only ever in an emergency for families with children Areas to Consider o o What is the recent performance on B&B placements for families and/or pregnant household members like locally? Where local authorities can demonstrate that no families and/or pregnant household members have been placed in B&B, and if B&B used over the past 12 months, the authority must demonstrate what measures were put in place to address B&B and how this approach now ensures B&B is not used. The Advisory Committee will consider the measures and plans in place and how the local authority will maintain that position in future Clear strategic commitment to limit the use of B&B for families with children linked to ‘spend to save’ argument which supports resourcing the local prevention model Senior Officer and political commitment to reducing the use of B&B Cost analysis and records kept of the cost of B&B use and ongoing examination of the cost benefit analysis for developing alternatives to B&B B&B usage relates only to statutory homeless duties and is not used as a ‘prevention’ option (as this is unlawful) Current and future demand for temporary accommodation linked to the Homelessness Strategy has been assessed – including individual move-on plans for specific households in B&B and in other forms of Temporary Accommodation (Link to Gold Standard 5 & 8 assessments) Social landlords and other relevant partners are actively involved in developing alternative temporary accommodation provision locally looking at existing housing stock and other options (assessment of the number of social housing units that can be converted to temporary accommodation use or used as ‘floating’ Temporary Accommodation units as part of a planned reduction in B&B) Private Rented Sector options for temporary accommodation actively being considered including a strategy to promote use of Private Sector Leasing schemes to provide a flexible approach to temporary accommodation provision SMART (Specific, Measurable, Achievable, Realistic, Timebound) plan to reduce the use of B&B for families with children forming part of local temporary accommodation supply and demand model Appropriative levels of support to people in temporary accommodation, including access to food parcels / starter packs, white goods, basic furnishings. Clear / prompt approach to assessment of eligibility for temporary accommodation, including out of hours access Page 31 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG C. Prevention focus supports reduction in use of B&B D. When B&B is used in an emergency, it is with ongoing support Service entry point seeks to sustain existing accommodation in every presenting case (where appropriate) and prevent homelessness wherever possible Proactive work happens in every case so that where accommodation loss is inevitable planned moves are being achieved to reduce pressure on temporary accommodation provision and use of B&B Agreed pathways and support available to people in temporary accommodation to ensure prompt and supported move-on Commitment to prevention services for all applicants using ‘spend to save’ measures to reduce use of B&B / temporary accommodation Monitoring of lets of social housing via allocations policy to ensure appropriate preference and support given to those in temporary accommodation Prompt decisions regarding duty owed to ensure time spent in temporary accommodation is kept to a minimum All placements are made with regard to the requirements set out in s208 Housing Act 1996 (as amended), the Homelessness (Suitability of Accommodation Order) (England) 2012 and Supplementary Homelessness Code of Guidance 2012 Processes are in place to ensure that households in B&B accommodation are receiving support including appropriate health screening Each case accommodated in B&B has been fully assessed for the impacts of this accommodation on the household including affordability, access to employment, training, health and other statutory support services Processes are in place to ensure that school age children of households in B&B are supported to continue to attend school and all statutory services are formally made aware of clients and their support needs Page 32 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Local Authority Disputes: If a local authority disagrees with any aspect of the application assessment and verification process they should, in the first instance, discuss their concerns with their Regional NPSS National Homelessness Practitioner. If this does not resolve the issue, they should write to “The Gold Standard Advisory Committee, C/O NPSS, Hyde Lodge, Winchester. Hampshire. SO23 7AB”. On receipt of a written complaint or letter of dissatisfaction from a local authority the following process will be followed: i. ii. iii. iv. If the complaint is about the wider programme, the Service Manager of the National Practitioner Support Service will contact the complainant in the first instance to try and resolve the issue informally If the complaint is related to a specific challenge application the letter of dissatisfaction will be considered by an independent sub panel for review. If the issue is unable to be resolved informally, the issue will be raised at the next meeting of the Advisory Committee by the responsible National Homelessness Practitioner The Advisory Committee will determine the nature of response to the written representation and the findings conveyed in writing to the local authority by the Chair (or someone acting on behalf of the chair) If the matter cannot be resolved satisfactorily after reference to the Chair, it may be referred to the Review Panel. Page 33 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Appendix 1: Glossary of Abbreviations & Explanations Abbreviation Explanation ALMO AVS B&B CAB CBL CIP CMHT DCLG DHP DPR DV DWP E10 EPC EHO HMO JCP LA LAHAL LHA LSC MRS NHAS NSNO NPSS Part 7 P1E PRF PRS PRSO PSL RP SLA SMART SMI UKBA VCO YOT Arms Length Management Organisation Assisted Voluntary Sale Bed & Breakfast Citizen’s Advice Bureau Choice Based Lettings Continuous Improvement Plan Community Mental Health Teams Department for Communities & Local Government Discretionary Housing Payments Diagnostic Peer Review Domestic Violence Department for Work & Pensions The section within the P1E statistical return relating to local authority activity to prevent and relieve homelessness Energy Performance Certificate Environmental Health Officer House in Multiple Occupation Job Centre Plus Local Authority Local Authority Housing Advice Line provided by the NHAS Local Housing Allowance Legal Services Commission Mortgage Rescue Scheme National Homelessness Advice Service No Second Night Out National Practitioner Support Service Reference to Part 7 of the Housing Act 1996 (as amended) National statistical release on local authority activity under statutory homelessness provisions and the prevention & relief of homelessness Preventing Repossessions Fund Private Rented Sector Private Rented Sector Offer Private Sector Leasing Registered Provider Service Level Agreement Specific Measurable Achievable Realistic Time-bound Support for Mortgage Interest United Kingdom Borders Agency Voluntary & Community Organisations Youth Offending Team Page 34 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Contact Details: [email protected] [email protected] [email protected] [email protected] www.practitionersupport.org Follow us on Twitter @NPSService Page 35 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG National Practitioner Support Service “Strive for Continuous Improvement in Front Line Housing Services” Page 36 of 36 Hosted by Winchester City Council Partnered by NHAS Funded by DCLG Cornwall Housing Limited Report Template for Board and Board Committee Reports Agenda No: 5 Report to: Customer Focus Committee Part 1 Date: 9 September 2014 Title: Gold Standard Update Author: Anna Brooks Contact: 464350/[email protected] Role: Housing Options and Needs Service Manager For Board reports only Committee: Name of committee Date: Date of committee meeting Recommendations: 1.The Committee is asked to note the Housing Options Directorate Application to work towards three challenges with the 10 Gold Standard Challenges and achieve Bronze status through the Gold Standard Framework. 1. Executive Summary: Following the Diagnostic Peer Review of the Housing Options Directorate the service has been preparing to apply for assessment under the Gold Standard Framework through the National Practitioner Support Service (NPSS). The application through the national framework supports continuous improvement for housing options services across a continuous improvement plan and working towards achieving good practice standards through a range of 10 Gold Standard Challenges. Background and Cornwall Housing Objectives: Having achieved an overall score of 72% in the diagnostic peer review of the frontline Housing Options Service we are eligible to apply for three of the 10 Gold Standard Challenges. The peer review process work 1 programme, and the application to work towards the 10 Gold Standard Challenges supports Cornwall Housing Limited’s (CHL) objective to provide excellent housing services to its customers. The emphasis of the Gold Standard application process is on providing a framework for continuous improvement and peer led practical support. The Housing Options service has a three month window of opportunity to identify, apply for and evidence the three chosen challenges we wish to work towards. The timescale is tight as the application window is from the 25th July to 25th September 2014. The work we undertake towards the three chosen challenges also underpins the Continuous Improvement Plan (CIP) from the peer review. In view of the timescales, an application has been made to National Practitioners Support Service (NPSS) to work towards the following Gold Standard Challenges:: Local Challenge 1: To adopt a corporate commitment to prevent homelessness which has buy in across all local authority services. Local Challenge 3: To offer Housing Options prevention service to all clients including written advice. Local Challenge 4: To adopt a No Second Night Out model or an effective local alternative. The applications for the above challenges will be recognised by the National Practitioners Support Service (NPSS) as applications to work towards the “Bronze “standard. The process following application is that we will have access to the application portal and this will advise the required evidence that must be submitted. Following submission of each challenge application and supporting evidence, a desk top review will be undertaken by a representative verification sub panel of the NPSS Advisory Committee. The review will consist of the sub panel considering: • • • • The Peer Review results. The Continuous Improvement Plan from the Peer Review. Intelligence regarding local service delivery. Submitted applications and evidence. At this stage the verification sub panel will undertake a gap analysis and may request further evidence to support the application, there is a 10 day turnaround to provide this information. Conversely, where they have recognised elements of good practice they will request evidence to be shared nationally. Throughout the above process and where necessary support will be offered by the NPSS over the phone, by site visit or action planning days if the panel feel particular areas within the challenges need more evidence or clarity. 2 There will be no “failed applications” and ongoing support will continue to be offered where necessary to enable successful applications to be achieved. Where the sub panel is satisfied that 1 or more of our challenge applications meet all the requirements, they will recommend to NPSS that where these have been verified they will be recognised on the NPSS Gold Standard website as having achieved “Bronze” standard. If any of the challenges require further work, this will not preclude recognition of any challenges achieved and we will be supported in re applying for these and any additional challenges we wish to undertake. The ongoing process is a 3 month window for new challenges and re applications. We can apply for 3 of the 10 local challenges at any one time, including re applying for any that have not been achieved on first application. As recognition of our achievement of Bronze status, Cornwall Housing will be invited to become an associate member of the Gold Standard Advisory Committee, receive logos and literature for our website and will have the opportunity to speak at Regional and National events to share good practice. 2. Decision and Supporting Information (Including Options): This report is an update following the Committee meeting of 15th July 2014 where the Peer Review feedback report and improvement plan were discussed and support was given for implementation of the improvement plan and preparation for application for Bronze status under the Gold Standard Framework. 3. Financial Implications and Budget: These applications are being made using existing staff resources. At this stage there are no known financial implications other than existing efficiencies identified with improvements to ways of working, included in the 2014/15 efficiencies schedule and these will be a part of the ongoing improvement work. 4. Other Resourcing Implications: The improvement project and Gold Standard work will be managed through an action plan and some Project Management resources will be required to support this process, in terms of planning and monitoring. However, it is anticipated the majority of this work will be managed through interim changes in the Housing Options Directorate management structure. 5. Legal Implications: To meet our statutory obligations, it is important that the directorate is assessed as operating efficiently and providing an effective Housing Options service but also legally in line with current legislation in delivering housing advice and homelessness services. The Directorate will consider any recommendations made to ensure ongoing compliance with our statutory duties. 3 6. Equality Impact Assessment: There has been no EIA completed as part of this report. However, where any significant changes are recommended to the service, an EIA will be completed at this time. 7. Significant Risks: There are no significant risks associated with these decisions 8. Consultation carried out including staff, SMT, Directors, specialist advice and the community: Staff within the Options Directorate have been both actively involved in and well informed of the improvement programme. The wider CHL staff have been kept informed via the Team Brief communication whereby the Options Directorate Newsletter has been circulated. DLT have been kept informed via Director updates at DLT meetings Key officers of the Council, including the Portfolio Holder, have been kept informed of the Peer Review process via inclusion in the circulation of the Directorate Newsletter. The Portfolio Holder was interviewed as part of the Peer Review assessment process. 9. Board committee: (For Board reports) The original report outlining the Peer Review results and next steps was outlined in the committee report dated 15th July 2014. Supporting Information Appendix 1 Local Challenge Criteria, Assessment and Verification: Guidance for Local Authorities on the Gold Standard Challenge, NPSS. Background Papers: Appendix 1 Local Challenge Criteria, Assessment and Verification: Guidance for Local Authorities on the Gold Standard Challenge, NPSS. Approval and Clearance of Report Report cleared by: C Hadfield (Director of Housing Options) Date: 26 August 2014 4
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