| Working with Landlords | ||||||||||||||||||||||||||||
| BFI REF. | REPORT RECOMMENDATION | ACTIONS | BY WHEN | OUTCOME | PROGRESS | |||||||||||||||||||||||
| 5.18 | Ensures that staff are aware of the landlord leaflet and that it is sent out in appropriate cases. | Monitoring to be carried out | Mar-04 | Included with all landlord letters | Completed | |||||||||||||||||||||||
| 5.18 | Develops regular and formal liaison with private landlords. | Forum to include benefit and fraud awareness sessions | Ongoing | six monthly meetings of the Landlords forum | Completed | |||||||||||||||||||||||
| 5.18 | Formalises arrangements with its housing associations. | Quarterly meetings, terms of reference to be agreed | Jun-04 | Terms of reference - Improved working | Completed and ongoing | |||||||||||||||||||||||
| 5.18 | Encourages Bankers’ Automated Clearing System for all payments made direct to landlords. | Requests sent with landlord agreement | Apr-04 | Increase % of BACS payments | Ongoing | |||||||||||||||||||||||
| 5.27 | Produces written procedures so that staff can apply the fit and proper person test to decide against or end direct payments to landlords. | Revise current procedures to cover all aspects | May-04 | Meet the standards | Completed | |||||||||||||||||||||||
| 5.3 | Develops written procedures for staff on the circumstances when recovery of HB overpayments should be sought from claimants rather than landlords. | Develop through work with PIAT team | Jun-04 | Improve overpayment administration | Completed | |||||||||||||||||||||||
| 5.3 | Develops written guidance for staff on the application of the regulations that prevent the recovery of HB overpayments from landlords who report suspected fraud in certain circumstances. | Develop through work with PIAT | Jun-04 | Improve overpayment administration | Completed | |||||||||||||||||||||||
| Best Value Review | ||||||||||||||||||||||||||||
| More training for outside agencies | Identify need through the Benefits & Landlords Forums | Mar-04 + ongoing | Satisfaction survey | Completed but ongoing | ||||||||||||||||||||||||
| Further development of the Benefits Forum | Terms of ref, who should attend, task finish dates, feeding back to each organisation | Mar-04 | Agreed at meeting on 11 March 2004 | Completed | ||||||||||||||||||||||||
| Better links with the Landlords Forum | Mar-04 + ongoing | Regular attendance at Landlords Forum | Completed & Ongoing | |||||||||||||||||||||||||
| Use of HA's form saying HA can act for claimant | Take to Benefits Forum | Jun-04 | Consent form to be agreed | Completed | ||||||||||||||||||||||||
| Better info to landlords on the status of claims | Monthly e-mail to HA's on the status of all claims | May-04 | % payments direct to landlords | Completed | ||||||||||||||||||||||||
| Better co-ordination of information between agencies | 3 largest RSL's to do "verification" | Apr-04 | Nos verified by RSL's | Completed | ||||||||||||||||||||||||
| Improve home visits | Coordinate visits with FAB & DWP | Jul-04 | No of joint visits | With abolition of renewals not found to be visiting same clients | ||||||||||||||||||||||||
| Update on future legislation changes | Newsletters / forums to provide updates | Mar-04 + on-going | Raising awareness | Completed | ||||||||||||||||||||||||