This is the background to the SmartKlub Leeds Co-Production event that held on 6th May 2015 and sets the scene of Housing Leeds and the opportunity that surround the maintenance and refurbishment of its 116 Towerblocks in the City.
6. Residents views on Tower blocks
□High satisfaction as a place to live
□However biggest area of dissatisfaction:
Cost of heating
How well the heating works
7. An area of strategic focus
□Develop a 10 year investment strategy for
the Towerblocks
Structure
Communal services (lifts, lighting, CCTV…..)
Communal spaces
Energy Efficiency
Heating
Technology and enabling residents
…therefore engagement with Smartklub
8. Housing Revenue Account Business
Plan
□Ring fenced
□30 year income and expenditure plan
□Major Investment Programme £80m p.a.
□Any plans need to be affordable within
Rental income structure
Other investment needs of stock
10. What next
□Co-Production Session – 6th
May
□Consultancy/Analysis - summer
□Action Planning - autumn/winter
□Council budget approval - February 2016
□Engage the market….
11. 10 Year Investment Strategy
questions questions questions…..
□Data: What do we seek to understand
How can we determine it
Predictions/actuals/calculation models
□Technologies: What are the opportunities
How should they be deployed, what will they
deliver Value/cost conversation
□Community:
Determine, engagement, empowerment and impact
□Procurement & Business Models:
High level models
Sector specific market, skillsets,benefits/risks