doing more with less

DOING MORE DOING MORE WITH LESSWITH LESS

Peter Morton

Chief Executive

Sheffield Homes

Not Like this Not Like this

WHAT CAN WE DO TO ACHIEVE COALITION WHAT CAN WE DO TO ACHIEVE COALITION GOVERNMENT AIMS?GOVERNMENT AIMS?

None of us is 100% efficient Every organisation can do more with less We must seek win/win solutions with Government –

locally and nationally

THINK OUT OF THE BOXTHINK OUT OF THE BOX

No stones unturned No options ruled out Learn the new vocabulary … and live it

Sheffield Homes Inspection resultsSheffield Homes Inspection results

FairPoor Good Excellent

Excellent

Poor

Uncertain

Promising

Prospects for improvement?

A good service?

20042005

2010

SHEFFIELD HOMES – REDUCTION IN SHEFFIELD HOMES – REDUCTION IN MANAGEMENT FEEMANAGEMENT FEE

TimescaleTimescale

Apr 13Apr 13

£

/£/

Apr Apr 0808

Apr Apr 0909

Apr Apr 1010

Apr Apr 1111

Apr Apr 1212

£41.5m£41.5m

£40.7m£40.7m

£38.4m£38.4m

£35.1m £35.1m

£35m£35m £35m£35m

TENANTS DECIDING PRIORITIESTENANTS DECIDING PRIORITIES

WHERE DO WE SPEND OUR £?WHERE DO WE SPEND OUR £?WHAT OUTCOMES DO TENANTS RECEIVE?WHAT OUTCOMES DO TENANTS RECEIVE?

DECENT HOMES - £82 MILLION EFFICIENCY DECENT HOMES - £82 MILLION EFFICIENCY SAVINGSAVING

WHY ALMOs ARE SO SUCCESSFULWHY ALMOs ARE SO SUCCESSFUL

Of 69 ALMOs 21 Three star and 40 Two Star Deep roots Local focus Tenant leadership and empowerment Value for money Striving for excellence Share best practice

DOING THINGS BETTERDOING THINGS BETTER

SERIOUS CASE REVIEW

School

Children’s Services

Adult Social Services

Accident and Emergency

Job Centre

GP

Police

Landlord

ADVICE FOR GOVERNMENTADVICE FOR GOVERNMENT

Incentives work Reward the organisations that act on your agenda Work with us to achieve Big Society in our

communities Reform the HRA – enable us to deliver even more for

less