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Decision details

Estates & Facilities Compliance Data

Decision Maker: Executive Councillor for Housing

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

The report provides an update on the Estates & Facilities on compliance related work within the service, including a summary on gas servicing, electrical testing and fire safety.

Decision:

Matter for Decision

The report provided an update on the compliance related activities delivered within the Estates & Facilities Team, including a summary on gas servicing, electrical testing and fire safety work.

 

Decision of Executive Councillor for Housing

  i.  Noted current position of the Council regarding Compliance, and the progress of ongoing associated works.

 

Reason for the Decision

As set out in the Officer’s report.

 

Any Alternative Options Considered and Rejected

Not applicable.

 

Scrutiny Considerations

The Committee received a report from the Interim Risk and Compliance Manager.

 

The Interim Risk and Compliance Manager and Director of Neighbourhoods and Communities said the following in response to Members’ questions:

  i.  The asbestos register included garages as it covered solid structures.

  ii.  Would follow up whether the emergency lighting had been fixed.

  iii.  Had requested the Internal Audit Team considered potential for learning in relation to the gas safety issues, with a report coming back to this committee when that work is completed.

  iv.  Future reports would include an update on Hanover and Princess Courts and Kingsway until works had been completed.

  v.  Nobody would be left without heating for their home. If tenants had gas central heating, the proposal was to change them to electric central heating. 19 homes to date had been capped off.

 

The Committee unanimously resolved to endorse the recommendation.

 

The Executive Councillor approved the recommendation.

 

Conflicts of Interest Declared by the Executive Councillor (and any Dispensations Granted)

No conflicts of interest were declared by the Executive Councillor.

Publication date: 12/11/2021

Date of decision: 23/09/2021