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Annexe 1: Strategy Action Plan

Strategic Priority 1 - Reduce Carbon Emissions in the Council Housing Stock
Action requiredLead officerTarget completion date
Produce a business case to seek approval for a Greener Housing Project Manager to lead and manage the Council's approach to net zero in Housing Services.Richard KnottNovember 2022
Complete 100% Stock Condition Surveys of our Council Housing stock by January 2024.Richard FudgeJanuary 2024
By April 2024 establish the model of retrofit packages to install in our property archetypes and dwelling types to meet net zero 2050, particularly with regard to:• The criterion for the installation of Photo Voltaic (PV) panels on individual house roofs• Heating and hot water

Richard Fudge

Ritchie Thomson

April 2024
Commission an internal working group to establish an appropriate alternative heating source(s) to off gas heating systems by April 2024, ahead of the EPC C cut off of 2030.• Agree an action plan by April 2024 to retrain our gas servicing operatives on new and replacement technologies

Richard Fudge

Ritchie Thomson

April 2024
Target all Council Housing Stock with an EPC of lower than C with individual plans to improve energy efficiency to achieve EPC Band C by 2030:
 
  • Programme retrofit actions to 2030 by November 2023
  • Review the new Greener Housing budget annually to ensure it meets cost projections to 2030

Richard Fudge

Ritchie Thomson

Sub action: November 2023
31 December 2029

Establish a cost ceiling level where existing stock may be classed as unviable to retrofit
 
  • Establish an options appraisal for stock meeting these criteria.
  • Combine this with natural depreciation costs and future maintenance/replacement projections to produce a report to Cabinet seeking approval for disposal, if required.

Richard Fudge

Ritchie Thomson

November 2023
Establish a method to survey potential buy back properties to identify retrofit costs and establish a cost ceiling of retrofit costs which makes a potential purchase unviable, when taken in conjunction with the aspirations of the Council's Development Programme, by April 2024.Richard Fudge
Ritchie Thomson
April 2024
Combine Asset Management strategy/replacement programmes with the total retrofit requirements to ensure property works are planned efficiently by April 2026
  • Combine replacement years and plan geographically to provide value for money and limit carbon emissions
Richard Fudge
Ritchie Thomson
April 2026
Align Asset Management Strategy with HRA Business Plan and Development Strategy by November 2023.Richard Fudge
Ritchie Thomson
November 2023
Continue to canvas the Government for national and regional funding to support retrofit schemes toward net zero.Richard KnottOngoing
Explore consortium approaches to funding on all Government funding schemesRichard Fudge
Ritchie Thomson
Ongoing
Affordable Warmth Programmes - Educate and promote energy efficiency to our tenants and residents to reduce fuel poverty and carbon emissions.
  • Link with local partners - Citizens Advice/HCC.
  • Promote initiatives and measures in each Hometalk magazine.
Richard KnottOngoing
Assess our wider carbon footprint by April 2026.
  • Embodied carbon in retrofit and demolition activities.
  • Material production, delivery and installation.
Richard Fudge
Ritchie Thomson
Richard Knott
April 2026
Complete an options appraisal of the installation of Electric Vehicle Charging points across the areas of our housing stock, in conjunction with the Council's approach to the wider district by April 2029.Richard Fudge
Ritchie Thomson
April 2027

 

 

Strategic Priority 2 - Council Housing New Build Standards
Action requiredLead officerTarget completion date
Complete the Future Homes Standard 2025 pilot scheme (Testwood Club) by 2023.Tim DavisOctober 2023
Align Development Strategy with Greener Housing Strategy by agreeing a new component level build standard for our own Council led developments by April 2024, which achieves our greener housing aims and establishes a routine development standard for:
  • Heating Type
  • Glazing
  • Insulation and thermal fit
  • Building Fabric
  • New low carbon/renewable energy technologies
  • Photo Voltaic (PV) panels
  • Materials used
  • Electric vehicle charging points
  • Using local Contractors, and
  • Maximises the life of components, materials and energy efficiency measures to avoid unnecessary retrofit ahead of 2050.
Tim Davis
Richard Fudge
April 2024
Assess the location of each development opportunity to ensure the location is sustainable and is built in a location where people want to live and work to reduce the reliance on carbon-intensive modes of transport.

Tim Davis

Ongoing
Work with Developers, Registered Providers and Planning Policy to develop greener housing standards for all new build developments in the New Forest

Tim Davis

Ongoing
Assess embodied carbon in the building processes on Council led development sites by 2030.

Tim Davis

April 2030

Where properties are acquired through off the shelf acquisitions or thorough the buyback scheme a minimum EPC rating of C will be required from April 2029.

Tim Davis

April 2029

 

Strategic Priority 3 - Private Sector Housing Decarbonisation
Action requiredLead officerTarget completion date
Fully support the Warner Homes Consortium led by PCC to promote LAD 3 and HUG funding in the district through to March 2023 with a joint communications and marketing plan.Richard Knott
Kirsty Farmer
March 2023
Train our Housing Standards Officers on energy efficiency measures, alternative methods of heating and energy provider switching services by October 2022, in order to provide advice and assistance to landlords and residents as part of ongoing activities.Richard Knott
Kirsty Farmer
August 2022
Continually identify, where available, and bid for funds to promote energy efficiency and tackle fuel poverty for private owners and landlords.

Richard Knott
Kirsty Farmer

Ongoing

Attend, support and enhance the existing New Forest Partnership Forum of Voluntary agencies

  • Target fuel and food poverty.
  • Provide specialist training and integrate the new Local Campaigns Manager with our workstreams where appropriate by March 2023.

Richard Knott
Kirsty Farmer

March 2023

Attend, support and enhance initiatives and activities of the Home Energy Efficiency Programme (HEEP - including HCC and other Hampshire Local Authorities) to develop regional initiatives which benefit residents of the New Forest.

  • Consider an initiative to create a 'Safe' Contractors list of appropriately certified local installers and support them link with local residents.

Richard Knott
Kirsty Farmer

March 2023

Through our Housing Standards work continue to ensure landlords are compliant with the Minimum Energy Efficiency Standards (MEES) regulations, reviewing performance annually.

Richard Knott
Kirsty Farmer

Ongoing
Hold a standing Greener Housing agenda item at each Landlord Forum.Richard Knott
Kirsty Farmer
Ongoing

 

Strategic Priority 4 - Housing Service Operations
Action requiredLead officerTarget completion date
Quantify our operational carbon footprint of key activities by April 2026.Ritchie ThomsonApril 2026
Establish an agreed action plan to target higher polluting practices by April 2027.Ritchie ThomsonApril 2027
By April 2029 establish methods, processes and alternative activities which reduce carbon emissions across our activities.

Ritchie Thomson

April 2029

Working with Vehicle Fleet managers across the Council establish a scheme to replace the housing fleet of 61 vehicles with electric vehicle replacements and agree policies for charging with users by 2027.

Ritchie Thomson

April 2027

Identify all non-digital paper generating activities, agree action plans and budgets to support digital 'paperless' processes by April 2024.

Richard Fudge
Richard Knott
Ritchie Thomson
Brian Byrne
Tim Davis

April 2024

Eliminate paper-based activities where practicable by April 2025.

Richard Fudge Richard Knott Ritchie Thomson Brian Byrne Tim Davis

April 2025
Maximise Repairs Service Workforce planning to limit unnecessary travel by repairs operatives across the district by 2025.Richard Fudge Richard Knott Ritchie Thomson Brian Byrne Tim DavisApril 2025

In conjunction with the senior leaders of the Council:

  • Establish a hybrid working model which both supports the business activities and strategic aims of the Council, but also reduces the carbon footprint of its employees in commuting to work.
  • Develop and support a cycle to work scheme.
Richard Fudge Richard Knott Ritchie Thomson Brian Byrne Tim Davis 
Through our procurement processes support New Forest based Small and Medium Sized Enterprises (SMEs) with advice and assistance to gain low carbon/renewable energy installation certification and additional skills on tendering to help them secure large scale retrofit and installation contracts.Richard Fudge Richard Knott Ritchie ThomsonApril 2026
Complete an options appraisal of carbon off setting initiatives to offset the residual carbon emissions generated by our social housing stock, post the completion of retrofit programmes by April 2028.Richard Fudge Richard Knott Ritchie Thomson Brian Byrne Tim DavisApril 2028

Through 2022 monitor the energy usage of communal areas across the social housing stock to assess:

  • Peak demands
  • Average usage
  • Reason for use
  • Alternative provision which reduces costs and carbon emissions. In order to set service charges for 2023/2024.
Richard Fudge Richard Knott Ritchie ThomsonNovember 2022

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