Agenda item
Repairs IT Presentation
Minutes:
Members received a presentation from both
Anthony Jonas, Repairs Group Leader and Azim Urfan, Housing Direct
Business Analyst on the operations, functionality and
challenges of the Housing Services Repairs IT. A copy of the
presentation is interleaved with the agenda.
The following main points were noted in the presentation and in the
discussion:
·
Members were informed that following Council’s decision to
bring housing services back in-house, there was a recognition that
the IT repairs system would need to be upgraded to manage in house
resources and improve efficiency and customer service.
·
The IT system was procured in 2015, and went live in 2017. Phase 2
of the project aims to fine tune and incorporate a number of
functionalities which will be completed in the winter of
2018/19.
·
The IT system is made of two elements to it, the One Serve and
Synthesis with the latter focuses on job management while Synthesis
manages customer relations.
·
The online repairs system will take calls and diagnose repairs,
is an online
portal for customers to request and manage repair jobs via their
smart phones or desktops ; schedule works to operatives and order
parts via a PDA. In addition the online system will allow invoices
to be submitted and payments be made to operatives.
·
At present there are about 190 users of the mobile version of One
Serve and 350 users of the desktop version, the public take up is
still low, this could be as a result of the free 0800 telephone
repair line.
·
At present One serve covers over 40 areas of work such as day to
day repairs, planned maintenance, gas repairs and servicing, estate
inspections, communal heating repairs , testing and compliance
etc.
·
The Online repairs allows residents to raise repairs online, easy
to use and accessible to residents 24hrours. Also an audit trail of
works and issues can be easily tracked and vulnerable tenants would
have more options for repair works.
·
The dashboard, an interactive management tool will visually track,
analyse and measure performance and as it connects to multiple data
sets and displays the data as statistical charts, it will be useful
for management. Most importantly dashboard provides real time
monitoring and reduces time spent analysing data.
· Members were advised that future plans include making further improvement to the PDA version with workflows, extending online repairs portal for customers, extending the online repairs service to leaseholders and customers in the private sector and introducing an improved SMS and web chat for customers.
·
In response to a question on how IT could specifically address the
15% dissatisfied residents with regards
to first time fixes, Officer advised that the introduction of the dashboard would enable all these areas of
concerns to be analysed.
·
In response to a question on work load and
uncompleted works, members were informed that the system is
flexible and allows a repair operative unable to complete the works
to record a reason why a second visit would be required and rebook
an appointment so as to complete the works using his PDA or call
into the office and speak to the scheduler.
·
Members were reminded that the Service is presently
carrying out a programme of multiskilling all their operatives to
address situations where repairs cannot be completed due to the
operative not having the skills to carry out ancillary works. The
Service recognises that the programme would result in an
improvement in the number of first time fixes.
·
Members were reminded that although customer
satisfaction is undertaken by an independent company with specific
questions about works carried out, the present IT system would
provide management the tools to be able to manage performance at
different levels.
·
In response to a question about works being carried
out and the quality, the meeting was informed that the system
allows operatives to take photographs both before and after work is
carried out and the IT system is set up in such a a way that were no photographs are taken, this is
flagged up to management who can act on this shortcoming.
·
On the question of whether operatives had access to
the needs of vulnerable residents and whether the information held
by the Council of the resident was accurate, the Director of
Housing advised meeting that, the Council routinely requests
information on diversity and disabilities voluntarily from all its
residents so that it can provide the right level of service and
would expect the information provided to be accurate. In addition
housing officers in general are aware of the needs and requirements of vulnerable residents.
·
In terms of possible misdiagnosis via the online
reporting, the Director of Property Services advised that it was
important to recognise that as the Council continues to move its
repair service onto an online reporting platform, limitations are
expected so human beings would still be required to minimise
errors.
·
The meeting was informed that to manage work flows
especially during peak times, contractors and sub-contractors would
be required to undertake repairs. Members were advised that works
carried out by contractors would be expected to meet the required
standard and quality and checked by Council officers.
·
In response to a suggestion on whether carers of
vulnerable or disabled residents be given access, the Director of
Property Services advised members that issues of data protection
and security would need to be considered, however wherever consent
is given by the resident, this would be possible.
·
In response to a question about local intelligence
and history of works in relation to the Council’s housing
stock especially in instances where operatives have arrived at
blocks of flat and not being able to locate service pipes, the
Director acknowledged that although not an ideal practice for such
information to be limited to long serving staff especially as this
would result in delays, information is now being captured online
especially with the new stock of housing being built. Members were
advised that where for example windows are being replaced,
manufacturers details, measurements, date of installation are now
captured on a database for future use.
·
On whether the Service has a skill sharing programme
between the long serving staff and the new employees, the Director
advised that the Council recognises the essence of work force
development and in most cases would expect staff to learn from one
another.
·
A suggestion on whether as part of the customer
satisfaction exercise an option could be offered to unsatisfied
residents if their specific complaints could be escalated by the
independent survey company to the Council was noted as it will
ensure that any operative sent to the dwelling in the future could
be aware.
·
On the issue of time scales, the Director
acknowledged that although most of the repairs undertaken are
routine works, it is important to be clear with residents of
expected timescales for each type of
repairs.
·
In response to questions on whether routine works
could be carried out by residents, Members were informed that
Islington Council as a responsible landlord would still continue to
ensure that resident’s safety is not compromised.
·
In response to a suggestion on whether the repairs
service could be extended beyond the working hours and late into
the evening to cater for residents that work late shifts, the
Director of Housing reminded Members that there is no evidence of
any demand for this type of service and secondly the costs would be
astronomical. Members were informed that presently residents are
offered time slots as it is difficult to ascertain how long an
operative would complete works.
The Chair on behalf of the
Committee thanked both the Repairs Group Leader and Housing
Direct Business Analyst for their presentation.
It was RESOLVED that the presentation be noted.
Supporting documents: