Agenda item

Leaseholder

Minutes:

The Chair asked that the following proposals be supported and that the Estate Officers be tasked with accountability for expenditure, whilst seeking efficiency and effectiveness.

A.    Annual budgets which are used for managing costs and decision making and not just the latest estimate.

B.    A single point of accountability in the BEO for efficient and effective management of the Service Charge account.

C.   Costed options so that the RCC and House Groups can have control over certain elements of the package of services they receive.

D.   Resident engagement with the specification of service tenders to ensure that they meet the broad requirement of residents before putting out to tender.

E.    Resident engagement in structural changes to service delivery.

F.         Improved 5 year forecasts of major costs.

Supporting documents: