1. Salix Homes Customer Senate Margaret Connor Customer Involvement and Service Manager

2. Tenant and resident led scrutiny Background Customer Vision Salix Homes approach Lessons Learnt Outcomes

3. Background Legacy of old ‘Tenant Participation’ Blank sheet of paper Customer Driven supported by Board Customer Profiling to target involvement History of tenant activism

4. Customer Vision ‘As an organisation we will place our customers at the centre of everything we do’ Continue to embed customer involvement across the business Establish a scrutiny panel Devolve greater responsibility to local communities

5. ChCh Customer Access & Involvement Investment & Maintenance Cleaner, Greener Safer Income Management Empty Properties Sec Ind Co

6. Aims and Drivers Act as a driver for continuous improvement in performance and excellence through the process of Resident Led Self-Regulation. Scrutinise individual areas of the business Central to customer driven performance indicators Hold Salix Homes to account for poor performance

7. Core Standards To be accountable to the wider customer body To be independent of Salix Homes To act with transparency To reflect the needs and aspirations of the customer body To respect the primacy of the Salix Homes Board To make recommendations based on robust evidence that are proportionate and reflect the context in which Salix Homes operates

8. Accountability Detailed terms of Reference Enforceable Code of Conduct Annual Schedule of its’ programmed activities. Annual Report. Annual health check is published. ‘Call for Action’ from a community group or collection of customers. Mechanism that allows customers to instigate a full scrutiny of the Senate

9. Influence A formal duty on the Salix Homes Board/ Executive Team to respond appropriately and in a timely manner to the Senate’s requests and recommendations. A requirement that the Salix Homes Board/executive team develop and implement any Improvement Plan that has been agreed jointly with the Customer Senate. Clear mechanism for redress for ‘non action’ –A formal ‘Notice of Intent’ served on the Salix Board and a prescribed duty to respond. –Referral of the matter to Salford City Council. –Request for intervention by TAROE

10. Scrutiny Salix Direct contact centre Service standards Repairs appointment Count Me In Complaints process

11. 2 Customers Property Services Place PeopleLeaseholder forum Communication Panel Customer Inspectors Young Senate Co-optees Independent Mentor

13. Lessons Learnt Organisation – Cultural -Resource Intensive -Marketing effectively -Customers -Culture change -Lack of understanding of scrutiny role -‘Chomping at the bit’

14. Outcomes Savings of over £150,000 through delivery of action plans Excellent out of hours service including anti- social behaviour Improved telephone service Customers monitor service level agreements Customers involved in procurement of new contracts Customer Business Plan

15. Outcomes New repairs appointments system Improvement in failed appointments Changes to income management and focus on support Increase in customer satisfaction New customer access strategy

16. Outcomes Winner of 3 UKHA awards –Involving and Empowering Communities –Outstanding achievement in housing in England –Outstanding achievement in UK

17. Love Co-regulation Co-regulatory Champion Manchester 5 th August

18. Any questions?