Agenda and minutes

Housing Scrutiny Commission - Tuesday, 17 March 2026 5:30 pm

Venue: Meeting Room G.01, Ground Floor, City Hall, 115 Charles Street, Leicester, LE1 1FZ

Contact: Katie Jordan, Senior Governance Officer, email:  katie.jordan@leicester.gov.uk  Kirsty Wootton, Senior Governance Services Officer, email:  kirsty.wootton@leicester.gov.uk

Items
No. Item

68.

Welcome and Apologies for Absence

To issue a welcome to those present, and to confirm if there are any apologies for absence.

 

 

Minutes:

The Chair welcomed those present to the meeting.

 

Apologies were received form Cllr Aqbany and Cllr Singh Sangha.

 

69.

Declarations of Interests

Members will be asked to declare any interests they may have in the business to be discussed.

 

Minutes:

Members were asked to declare any interests they may have had in the business to be discussed.

 

Cllr Gregg declared that he had applied to support exempt housing.  This did not pertain to anything on the agenda.

 

70.

Minutes of Previous Meeting pdf icon PDF 115 KB

The minutes of the meeting held on 13 January 2026 have been circulated, and Members will be asked to confirm them as a correct record.

 

Minutes:

AGREED:

 

That the minutes of the meeting of the Housing Scrutiny Commission held on 13th January 2026 be confirmed as a correct record.

 

71.

Chairs Announcements

The Chair is invited to make any announcements as they see fit.

Minutes:

The Chair made the following announcements:

 

  • There would be a short break so that those observing Ramadan could break fast.
  • Members were reminded that scrutiny was a place of challenge, but with respect.
  • Members were advised that some reports may be taken as read as members had received the papers.
  • Representatives from the Regulator of Social Housing who were observing the meeting were welcomed via an online link.

 

72.

Questions, Representations and Statements of Case pdf icon PDF 165 KB

Mr Raja submitted following Statement and Questions:

 

PUBLIC STATEMENT

 

Chair and Members of the Commission,

 

I am writing not to raise an individual complaint, but to draw attention to potential systemic governance risks within Housing; particularly in relation to complaints handling, procedural compliance and oversight transparency.

 

In August 2025, the Regulator of Social Housing identified gaps under the Transparency, Influence and Accountability standard, including enhanced complaints handling and formalised reporting on learning from complaints (Point A). In the same meeting, it was recorded that complaints were approximately 75% compliant with response timescales (Point B).

 

In June 2025, this Commission also considered an LGSCO maladministration finding relating to Housing procedural failures, including failure to notify statutory review rights and delays in responding to suitability concerns (Point C).

 

Since then, the corporate complaints function has been moved under the Housing Division itself (Point D), and a Regulator of Social Housing Oversight Board has been established reporting to Executive, with an intention to provide updates to Scrutiny (Point E).

 

Taken together, these developments highlight that complaint handling and procedural compliance are not peripheral matters; they are central governance risks.

 

My concern is not about disagreement with outcomes. It is about structural integrity. Specifically:

 

  • Whether Stage One responses are consistently acknowledged within published timeframes.
  • Whether escalation safeguards are sufficiently robust where compliant Stage One responses are not issued.
  • Whether complaint investigations maintain visible independence following the structural move of the complaints team under Housing.
  • Whether complaint performance data is scrutinised with the same rigour as operational metrics such as fire safety, voids or tenant satisfaction.
  • Whether data usage practices in leasehold or enforcement matters are governed by clearly documented policy and oversight.

 

The minutes from November 2025 also record tenant frustration about difficulty contacting officers. My concern relates to what happens after contact is made; whether escalation pathways, review rights and complaint compliance are functioning as intended, and/or ignored. 

 

Housing is currently operating under significant statutory, financial and regulatory pressure. In that context, procedural integrity, transparent reporting and independent oversight become even more important.

 

This is not about individual disputes.

It is about ensuring that the governance framework around complaints is as strong as the framework around operational delivery.

 

Thank you.

 

 

QUESTIONS FOR THE COMMISSION

 

1. Complaint Acknowledgement Compliance

 

In light of the previously recorded 75% compliance rate with complaint timescales (Point B), what percentage of Housing Stage One complaints in Q4 2025 and Q1 2026 were acknowledged within the published policy timeframe?

How many exceeded 10 working days before acknowledgement?

 

 

2. Procedural Escalation Safeguards

 

Given the June 2025 maladministration findings involving procedural failures (Point C), what formal safeguard now exists to prevent residents from being procedurally blocked from escalating to Stage Two or to the Ombudsman where a compliant Stage One response is not issued?

 

 

3. Independence of Complaint Investigations

 

Following the structural move of the complaints function under the Housing Division (Point D), who independently investigates complaints made about Housing  ...  view the full agenda text for item 72.

Minutes:

Mr Raja submitted the following statement and questions:

 

Chair and Members of the Commission,

 

I am writing not to raise an individual complaint, but to draw attention to potential systemic governance risks within Housing; particularly in relation to complaints handling, procedural compliance and oversight transparency.

 

In August 2025, the Regulator of Social Housing identified gaps under the Transparency, Influence and Accountability standard, including enhanced complaints handling and formalised reporting on learning from complaints (Point A). In the same meeting, it was recorded that complaints were approximately 75% compliant with response timescales (Point B).

 

In June 2025, this Commission also considered an LGSCO maladministration finding relating to Housing procedural failures, including failure to notify statutory review rights and delays in responding to suitability concerns (Point C).

 

Since then, the corporate complaints function has been moved under the Housing Division itself (Point D), and a Regulator of Social Housing Oversight Board has been established reporting to Executive, with an intention to provide updates to Scrutiny (Point E).

 

Taken together, these developments highlight that complaint handling and procedural compliance are not peripheral matters; they are central governance risks.

 

My concern is not about disagreement with outcomes. It is about structural integrity. Specifically:

  • Whether Stage One responses are consistently acknowledged within published timeframes.
  • Whether escalation safeguards are sufficiently robust where compliant Stage One responses are not issued.
  • Whether complaint investigations maintain visible independence following the structural move of the complaints team under Housing.
  • Whether complaint performance data is scrutinised with the same rigour as operational metrics such as fire safety, voids or tenant satisfaction.
  • Whether data usage practices in leasehold or enforcement matters are governed by clearly documented policy and oversight.

The minutes from November 2025 also record tenant frustration about difficulty contacting officers. My concern relates to what happens after contact is made; whether escalation pathways, review rights and complaint compliance are functioning as intended, and/or ignored. 

 

Housing is currently operating under significant statutory, financial and regulatory pressure. In that context, procedural integrity, transparent reporting and independent oversight become even more important.

 

This is not about individual disputes.

It is about ensuring that the governance framework around complaints is as strong as the framework around operational delivery.

 

Thank you.

 

 

Question 1 Complaint Acknowledgement Compliance

In light of the previously recorded 75% compliance rate with complaint timescales (Point B), what percentage of Housing Stage One complaints in Q4 2025 and Q1 2026 were acknowledged within the published policy timeframe?

How many exceeded 10 working days before acknowledgement?

 

Question 2 Procedural Escalation Safeguards

Given the June 2025 maladministration findings involving procedural failures (Point C), what formal safeguard now exists to prevent residents from being procedurally blocked from escalating to Stage Two or to the Ombudsman where a compliant Stage One response is not issued?

 

 

Question 3 Independence of Complaint Investigations

Following the structural move of the complaints function under the Housing Division (Point D), who independently investigates complaints made about Housing Complaints Officers  ...  view the full minutes text for item 72.

73.

Petitions

Any petitions received in accordance with Council procedures will be reported.

 

Minutes:

The Monitoring Officer reported that none had been received.

 

74.

Tenants Scrutiny Panel - Verbal Update

A verbal update will be given on the work of the Tenants Scrutiny Panel.

Minutes:

The Deputy City Mayor for Housing, Economy and Neighbourhoods introduced the item noting the following:

 

  • The Housing Service had completed engagement activity 18 months ago.
  • The Tenants Scrutiny Panel had required an expansion to include ongoing recruitment of members and a broader remit.
  • It was recognised that including officers with broad knowledge of council matters was essential.

 

The Policy and Engagement Officer and Tenant Scrutiny Panel members provided a verbal update. The following was noted:

 

  • There were now around 17 panel members attending meetings. Collaborative working was key.
  • Panel members noted that the meetings were useful and had resulted in positive outcomes.
  • Panel Members had interviewed prospective officers, participated in the HRA consultation, completed patch walks, provided feedback to the ASB Team and added digital inclusion into the vulnerability policy.
  • It was hoped that a user-friendly booklet could be produced for the communities on damp and mould.
  • For the pop-up events, alternative venues had been suggested to alleviate parking problems.
  • Panel Members highlighted mutual benefits to members and the community of having the Tenant’s Scrutiny Panel. Becoming a member provided an outlet to engage with others, and to keep in touch with community matters.
  • Engagement work with TPAS (Tenant Participation Advisory Service ) was currently taking place and would lead to reforms by the summer of 2026.

 

In response to member questions and discussion, the following was noted:

 

  • Members acknowledged the importance of the panel and thanked them for their contributions.
  • Engagement work had included parent’s evenings at St Matthews Taylor Road School.
  • The membership reflected a mixed demographic, with ongoing monitoring in place to identify any underrepresentation. Where gaps were identified, officers would take action to address them.

 

AGREED:

 

1)    That members note the update.

2)    That comments made by members of this commission to be taken into account.

 

75.

Who Gets Social Housing October 1st 2024 - September 31st 2025 pdf icon PDF 513 KB

The Director of Housing submits a report providing an update to Members of the ‘headline’ Housing Register and Lettings data, relating to Leicester City Council’s Housing Register.

Minutes:

The Director of Housing submitted a report providing an update to Members of the ‘headline’ Housing Register and Lettings data, relating to Leicester City Council’s Housing Register.

The Head of Service for Housing provided an overview of the report, key points to note were as follows:

 

  • The number of households on the register remained relatively unchanged, being at 6200 on the last report and now standing at 6448.
  • The number of homeless households remained similar with 35 less households now on the register.
  • Social Housing Tenants accounted for 22% of those on the register which was slightly lower than before.
  • The register was made up of 3 banding priorities, priority 1 being those with the highest need.
  • Those in the most priority need accounted for 28% which was slightly lower this year.
  • Band 2 applicants accounted for 32% of those on the register.
  • Overcrowding remained the most common reason for joining the register, there had been a 2% reduction in applicants since last year.
  • The Easy Move scheme facilitated mutual exchanges and was on track to meet targets.
  • Demand for all types of accommodation was high and outnumbered supply.
  • The Council also enabled housing associations to let through the Choice based Letting system, this accounted for 29% off all lettings and was an increase of 12% since the last period.
  • For adapted accommodation there was no longer a disparity between fully wheelchair-accessible applicants on the housing register and lets achieved, representing a positive improvement.
  • Waiting times were higher but there had been some success in this area.
  • The highest demand was for property size was for 2 bedroom properties.
  • The highest need was in Castle North Evington, the lowest was Knighton and Thurncourt.
  • The number of lettings in the last 12 months had decreased by 6% but numbers were affected by large acquisitions.
  • 89% of properties went to band 1, 8% to band 2 and 3% to band 3.
  • 64% of all lettings were for those who were homeless or at risk.
  • New parks and Belgrave had seen the most lettings.
  • Average waiting times had remained largely consistent but had increased for band 1.

 

In response to member questions and discussion, the following was noted:

 

  • Numbers for those in oversized properties could be provided to the commission.
  • A summary of the Housing policy would be shared with the Tennant Scrutiny Panel.
  • Those unable to apply online could make contact by the telephone to receive assistance to register.
  • An auto-bid system was in place for those who did not have capacity to bid.
  • Information on care leaver banding (for those from outside of the city) would be circulated to the commission, it was noted that care leavers from the City were allocated to the highest banding.
  • Regarding bungalow allocation, the Local Lettings Policies scheme ensured that lettings were allocated in a fair, transparent an equitable manner. Where a bungalow was allocated to a tenant under 60 years of age, full consideration would have been given.
  • Band changes occurred due to change  ...  view the full minutes text for item 75.

76.

House Building and Acquisitions Update pdf icon PDF 150 KB

The Director of Housing submits a report to update members of the Housing Scrutiny Commission on our house building and acquisitions programmes.

Minutes:

The Director of Housing submitted a report to update members of the Housing

Scrutiny Commission on our house building and acquisitions programmes.

 

The report was taken as read.

 

 

In discussions with Members and Tenant Panel Members, the following was noted:

 

  • With regard to a query about Right to Buy (RTB) receipts and how the Council built up properties, it was clarified that the Council were still receiving some RTB receipts as Leicester had many people who wanted to buy their council houses. All active schemes up to 2027 had funding allocated.  The Council were bidding for apart of the £27bn Homes England scheme to help part-fund future development. It was further noted that RTB receipts were now fully-allocated and the Council were ready to go into trusted partnership status with Homes England.
  • Responding to a query about how projects avoided spiralling costs, it was explained that the Council were always looking for ways to reduce the impact, such as funding from Homes England, and other funding such as funding that had been received to develop a brownfield site.  There was also funding available for decarbonisation and energy efficiency.  It was important to ensure that projects were managed and viability assessments were done. 

 

 

AGREED:

 

1)    That the report be noted.

2)    That comments made by members of this commission to be taken into account.

 

77.

Housing Pop-Up Office Update - January 2026 pdf icon PDF 815 KB

The Director of Housing submits a report providing an update on the latest review of the Housing Pop-up Offices.

Minutes:

The Director of Housing submitted a report providing an update on the latest review of the Housing Pop-up Offices.

 

The report was taken as read.

 

In discussions with Members, the following was noted:

 

  • In response to points made about the location of the pop-up office at Porkpie Library, it was explained that this site was chosen as it could service residents of both Saffron and Eyers Monsell.  It was important that places were picked that could service communities, and suitable council buildings were needed that could serve both main estates and pockets of housing.  Whilst it would be desirable to service smaller community areas by using sites such as the Eyres Monsell Centre, there was a budget that needed to be worked within that came directly from the Housing Revenue Account (HRA).  However, it was aimed to keep open the possibility of setting up offices that were more local.
  • The Tenants’ Scrutiny Panel had given positive feedback on pop-up offices, and it was aimed to make the pop-up offices permanent, and it was being looked at as to how to roll this out.  Mapping had shown that residents were accessing offices from their locations.  The Tenants’ Scrutiny Panel would be asked where they thought it would be best to invest.
  • In response to a query about the small sample size for the survey of 53 responses, it was noted that more data-collection had been asked for.  The reasons for people’s attendance at the office had been looked at.  It would be looked to collect more data.  It was clarified that the responses came from a survey, and in December there had been a focus on the HRA consultation, and there had now been 136 surveys completed and there had been a 98% satisfaction rate.
  • Responding to queries about cost and resources, it was noted that officer resource was made use of, when led to time taken away from other aspects of the officers’ roles, however, more officer resource had been agreed in the HRA budget to support pop-ups.
  • It was noted that feedback had been taken back to the Executive and it had been ensured that communities were mapped and services were provided to them.  It was necessary to think strategically about which services were going where. 
  • It was important to ensure that there were buildings in key places to serve housing stock. The multi-service hub model was recognised, however, it was also important to note that some services differed depending on their communities.  There could be benefits to combining services, but it was necessary to be strategic.
  • With regard to opening times, these were limited with resources, however, there were other channels outside of opening times such as online and via telephone.  It was necessary to open at the times which were busiest and which received the most enquiries.  Timings had been adjusted from 11am-3pm and were now 10am-2pm as people had expressed that they needed to attend earlier, for example, to tie in with school drop-off.
  • Most people  ...  view the full minutes text for item 77.

78.

Work Programme pdf icon PDF 84 KB

Members of the Commission will be asked to consider the work programme and make suggestions for additional items as it considers necessary.

Minutes:

It was noted that the next meeting would be held on 21st April. 

 

The work programme was noted. 

 

79.

Any Other Urgent Business

Minutes: