Common Housing Register (CHR) - building a register: a practitioner's guide
A practical guide to the development of common housing registers between local authorities and registered social landlords in Scotland. The guide draws on the experience of those areas in Scotland who have successfully implemented a CHR.
APPENDIX FOUR: HOME ARGYLL LAUNCH IMPLEMENTATION TIMETABLE
Date |
Activity |
Responsibility |
Progress |
w/b 7th August |
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ONGOING |
Ensure that ICT systems can be adapted to new policy |
Partner RSLs |
|
w/b 14th August |
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14th August |
Provide list of all applicants for review of duplication between lists |
Partner RSLs |
|
14th August |
Agree responsibility for duplicate applicants |
Partner RSLs |
|
14th August |
Agree to record and analyse duplicates in applications 14th-21st August |
Partner RSLs |
|
14th August |
Agree to establish a Health and Housing Need sub group and confirm attendees |
Consultant and Partner RSLs |
|
14th August |
Decision on printing Choice of Area forms |
Partner RSLs |
|
14th August |
Agree publicity material/communication with applicants and other stakeholders |
Partner RSLs |
|
14th August |
Agree information sharing arrangements between partner |
Partner RSLs |
|
14th August |
Agree arrangements for sharing information when allocating |
Partner RSLs |
Date |
Activity |
Responsibility |
Progress |
w/b 14th August |
|||
14th August |
Agree future meeting dates |
Partner RSLs |
|
By 18th August |
Print (and distribute if necessary) Choice of Area forms |
Partner RSLs |
|
By 18th August |
Analyse duplication of applications between partners |
Consultant |
|
By 18th August |
Set up central database of all applicants |
Consultant |
|
By 16th August |
Develop procedural training programme for staff and send out agenda |
Consultant |
|
By 18th August |
Ensure HOME Argyll website is up to date and reflects launch arrangements |
ABC |
|
By 18th August |
Check key partners happy with site content - CS and Crofters Commission |
Consultant |
|
By 18th August |
Sign off HOME Argyll site and pay invoice |
Consultant |
|
By 18th August |
Sign Escrow Agreement |
ABC |
|
By 18th August |
Explore whether applicants can be offered access to the internet |
Partner RSLs |
|
By 18th August |
Finalise letter to be sent out with application forms |
Consultant and Partner RSLs |
Date |
Responsibility |
Activity |
Progress |
w/b 14th August |
|||
All week |
Ensure all staff aware of procedures for re-registration |
Partner RSLs |
|
All week |
Ensure all staff aware of HOME Argyll website and its contents |
Partner RSLs |
|
All week |
Ensure all staff aware of focus on housing information and advice |
Partner RSLs |
|
w/b 21st August |
|||
21st August |
Procedural Training - Rothesay |
Consultant facilitates |
|
21st August |
HOME Argyll site goes live |
Consultant to check and co-ordinate |
|
21st August |
Application Forms to be delivered |
Printer |
|
21st-25th August |
Re-registration letters issued |
Partner RSLs |
|
23rd August |
Procedural Training - Oban |
Consultant facilitates |
|
By 25th August |
Draft Procedural Manual for staff |
Consultant and Partner RSLs |
|
By 25th August |
Develop standard forms |
Consultant and Partner RSLs |
Date |
Responsibility |
Activity |
Progress |
w/b 28th August |
|||
29th August |
Steering Group meeting |
Partner RSLs/Consultant |
|
29th August |
First meeting of Health and Housing Need sub group - training and discussion of responses to date |
Consultant facilitates |
|
31st August |
Procedural Training - Ardrishaig |
Consultant facilitates |
|
All week (ongoing) |
Send out acknowledgement slips for applications received - state which landlords interested in |
Partner RSLs |
|
All week (ongoing) |
Copy forms to other partner RSLs |
||
w/b 4th September |
|||
4th September |
Procedural Training - Dumbarton |
Consultant facilitates |
|
All week |
Staff trained on using ICT systems with new policies and procedures |
Partner RSLs |
|
8th September |
Deadline for initial responses to be received |
Partner RSLs |
|
8th September |
Database of responses to be sent to ACHA |
Partner RSLs |
Date |
Activity |
Responsibility |
Progress |
w/b 11th September |
|||
11th September |
Analyse non respondents and update database |
ACHA |
|
12th September |
Issue reminder letters (with option to state form returned to another RSL) |
Partner RSLs |
|
12th September |
Steering Group meeting |
Partner RSLs/ Consultant |
|
All week (ongoing) |
Begin processing forms |
Partner RSLs |
|
All week (ongoing) |
Issue pointing letters as processed |
Partner RSLs |
|
By 15th September |
Agree arrangements for homelessness information sharing |
Homelessness/Partner RSLs/ Consultant |
|
15th September |
Final responses required |
Partner RSLs |
|
15th September |
Database of responses to be sent to ACHA |
Partner RSLs |
|
w/b 18th September |
|||
18th September |
Housing lists close - preallocate as much as possible |
Partner RSLs |
|
All week |
Input new application forms |
Partner RSLs |
|
All week |
Ensure information on ALL applicants sent to appropriate RSLs |
Partner RSLs |
Date |
Activity |
Responsibility |
Progress |
w/b 25th September |
|||
All week |
Ensure information on ALL applicants sent to appropriate RSLs |
Partner RSLs |
|
26th September |
Steering Group meeting |
Partner RSLs/ ODS |
|
By 29th September |
Issue letter saying removed from list if not responded |
Partner RSLs |
|
w/b 2nd October |
|||
All week |
Assess who has NOT responded to review (to any RSL) |
Partner RSLs |
|
w/b 9th October |
|||
9th October |
|||
10th October |
Steering Group meeting |
Partner RSLs/ ODS |
|
Ongoing |
|||
October 2006 onwards |
Keep up to date with ICT progress |
Partner RSLs - lead ACHA |
|
November 2006 onwards |
Roll out health and housing need training |
Partner RSLs |
|
2007 |
Stock familiarisation programme |
Partner RSLs |
|
2007 |
Establish links with Move UK |
Partner RSLs |
|
2007 |
Joint mutual exchange procedures |
Partner RSLs |
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