supporting people-funded temporary accommodation for the homeless: a performance evaluation

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SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION Presentation to the Housing Studies Association Conference 19 April 2012 John Palmer BA CIH Member NORTH HARBOUR CONSULTING

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SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION. Presentation to the Housing Studies Association Conference 19 April 2012 John Palmer BA CIH Member NORTH HARBOUR CONSULTING. - PowerPoint PPT Presentation

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Page 1: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION FOR THE HOMELESS:

A PERFORMANCE EVALUATION

Presentation to the Housing Studies Association Conference19 April 2012

John Palmer BA CIH Member

NORTH HARBOUR CONSULTING

Page 2: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

HOMELESSNESS IN NI• NIHE is the statutory homelessness agency for NI

• 18,000 to 21,000 households per annum applied to NIHE for assistance between 2003/04 and 2010/2011

• 6,500 to 9,000 p.a. awarded ‘full duty applicant’ status

• Households are defined as ‘homeless’ if– there is no accommodation that they are entitled to occupy; or – they have accommodation but it is not reasonable for them to

continue to occupy this accommodation

• NIHE has a duty to consider their immediate needs and offer temporary accommodation with support if appropriate If they are ‘roofless’ and ‘vulnerable’

North Harbour Consulting 2012

Page 3: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

ROUTES INTO TEMPORARY ACCOMMODATION• NIHE has four main options for the provision of

temporary accommodation– Supporting People-funded hostels owned by NIHE (mainly for

families)

– SP-funded accommodation provided by the voluntary sector (mainly for single people)

– Private sector accommodation not SP-funded (families and single people)

– Accommodation with family or friends

• This research focussed mainly on the first two options funded by SP Grant

North Harbour Consulting 2012

Page 4: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

FUNDING TEMPORARY ACCOMMODATION• Two main sources

– Housing Benefit funds housing costs– Supporting People Grant funds housing-related support

• SP funding for ‘temporary accommodation’ is provided on the basis that– It is not permanent housing and is normally provided for 1 year

or less• However, this aim can be frustrated by:

– Non-availability of permanent move-on accommodation– Resident’s continuing need for intensive support– Quality of temporary accommodation vs permanent

accommodation (consumer preference)– Provider’s performance

North Harbour Consulting 2012

Page 5: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

SIZE OF THE SP-FUNDED HOUSING SECTOR• 1,500 places in Supporting People-funded temporary

accommodation for homeless• Average length of stay is 7.5 months• SP-funded emporary accommodation provides for

approx 2,500 households each year - far fewer than the 6,500 to 9,000 households accepted as FDA

• This results in significant use of the private rented sector• It puts a premium on provider performance in SP-

funded accommodation – the focus of the research

North Harbour Consulting 2012

Page 6: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

STATISTICS• 110 providers of SP-funded accommodation

– elderly, disabled, mental health specialist services, and homeless services

• 38 providers with temporary accommodation for the homeless providing– 96 schemes– 1460 units of accommodation (the term covers houses, flats,

bedspaces in shared accommodation etc)

• Contract value in 2010/2011 = £23,073,000

North Harbour Consulting 2012

Page 7: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

AIMS OF THE RESEARCH

• To develop and apply performance measures that are appropriate for different providers and schemes

– To form a basis for benchmarking ‘good’ and ‘weak’ performance

– To form a basis for comparing the performance of providers / schemes on a like for like basis

– To inform the strategy for Supporting People funding and reviews of the Homelessness Strategy

North Harbour Consulting 2012

Page 8: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

PERFORMANCE MEASURES ADOPTED• Success in meeting capital funding and environmental health

requirements (where relevant)– Standard of accommodation assessed through survey

• Providers’ success in meeting SP funding requirements– maximising use of their accommodation (‘occupancy’)– demonstrating that accommodation is being provided on a temporary

basis (‘length of stay’)– ensuring that people leaving temporary accommodation do so on the

basis of a planned move minimising the risk of repeat homelessness (‘% leaving on basis of a planned move’)

• Four simple to apply value for money tests – SPG per unit, SPG + HB per unit, SPG per user, SPG + HB per user

North Harbour Consulting 2012

Page 9: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

METHODS OF MEASUREMENT• % score against a minimum standard or benchmark set

by SP team• Ranking of scheme against other comparable schemes

on % score • Rank of ranks (a cumulative score) across

– Management indicators– Financial indicators– Management plus financial indicators

• Traffic light system to highlight good and weak performers

North Harbour Consulting 2012

Page 10: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

1. ANALYSIS BY CLIENT GROUP

Big differences on some measures

North Harbour Consulting 2012

Page 11: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

PROPERTY SURVEY

North Harbour Consulting 2012

Client GroupNumber of schemes in each traffic light category

N =

Vulnerable single homeless 2 5 6 22 35

Homeless families 0 2 4 21 27

Women escaping domestic violence

0 0 5 9 14

People involved with the criminal justice system

0 0 0 2 2

People who abuse drugs and alcohol

0 0 0 11 11

TOTAL 2 7 15 65 89

Percentage 2% 8% 17% 73% 100%

Page 12: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

OCCUPANCY

North Harbour Consulting 2012

Page 13: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

THROUGHPUT

North Harbour Consulting 2012

Page 14: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

% PLANNED MOVES

North Harbour Consulting 2012

Page 15: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

OVERVIEW OF MANAGEMENT PERFORMANCE– 26% either had green traffic lights for all the assessments, or a

combination of green and light yellow (signifying minor issues only)

– 74% had a red or an amber traffic lights for a performance measure

– 28% had a red traffic light for one of their performance measures

– 2 schemes had two red traffic lights for management performance

– one scheme had three red traffic lights for performance and has since been closed

North Harbour Consulting 2012

Page 16: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

SPG / UNIT / WEEK

North Harbour Consulting 2012

Page 17: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

SPG + HB / UNIT / WEEK

North Harbour Consulting 2012

Page 18: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

SPG / USER / WEEK

North Harbour Consulting 2012

Page 19: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

SPG + HB / USER / WEEK

North Harbour Consulting 2012

Page 20: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

TRAFFIC LIGHT ANALYSIS – OVER-VIEW

North Harbour Consulting 2012

Contract bedspaces Property Survey Traffic Lights

Occupancy 2 year Average Q1 2009 - Q4 2010 (%)

Throughput 2 year AverageQ1 2009 - Q4 2010 (%)

Planned Moves 2 year Average Q1 2009 - Q4 2010 (%)

08/09 Weekly SP Unit Rate £

Average HB per unit contracted - weekly rate 2008/09

total weekly cost (SPG + HB) per unit

Weekly cost per user - SPG

Weekly cost per user HB (£)

Weekly cost per user SPG + HB

12 G 94.52 183.33 82.61 £430.86 £65.92 £496.78 £130.19 £19.92 £150.11

11 G 76.04 213.64 60.77 £281.25 £47.12 £328.37 £29.27 £4.90 £34.18

11 LY 78.50 192.05 99.17 £560.87 £42.82 £603.69 £128.65 £9.82 £138.47

7 G 91.82 126.13 100.00 £214.00 £99.53 £313.53 £103.58 £48.18 £151.76

11 G 86.17 229.28 88.59 £264.40 £64.39 £328.79 £53.82 £13.11 £66.92

7 G 62.89 178.57 87.99 £490.54 £52.40 £542.94 £162.32 £17.34 £179.66

6 G 72.30 185.42 76.40 £502.16 £53.77 £555.93 £59.58 £6.38 £65.96

20 G 94.25 179.38 38.99 £306.16 £93.90 £400.06 £54.42 £16.69 £71.11

20 LY 93.73 270.63 84.02 £281.53 £64.72 £346.25 £26.87 £6.18 £33.05

13 LY 91.09 220.19 99.22 £409.59 £56.82 £466.41 £69.06 £9.58 £78.64

12 LY 94.12 212.50 98.08 £466.40 £62.32 £528.72 £88.22 £11.79 £100.01

60 R 93.31 148.75 68.32 £82.79 £62.32 £145.11 £34.74 £26.15 £60.88

14 LY 93.41 266.33 41.59 £344.60 £65.19 £409.79 £63.63 £12.04 £75.66

20 A 97.98 161.43 32.69 £264.96 £64.64 £329.60 £102.06 £24.90 £126.95

18 LY 90.47 236.05 41.09 £288.76 £63.80 £352.56 £71.20 £15.73 £86.93

19 G 91.27 179.70 44.19 £313.39 £87.16 £400.55 £104.22 £28.99 £133.21

15 LY 96.38 200.00 57.09 £320.44 £51.19 £371.63 £88.01 £14.06 £102.07

Page 21: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

RANKING ANALYSIS – OVER-VIEW

North Harbour Consulting 2012

Cost per user rank of Ranks

Calc

Cost per user rank of Ranks

RANK OF RANKS: Property,

management & cost per user

(Calc)

RANK OF RANKS: Property, manage-

ment & cost per user

Overview Finance Calc

Overview Finance RANK

OF RANKS

RANK OF RANKS - ALL INDICATORS

calc

RANK OF RANKS - ALL

INDICATORS

32 27 20 9 46.5 49 30.5 21

23 16 38 35 22 18 38.5 32

42 45 34 29 49 52 37.5 31

54 59 46 41 51.5 57 45.0 45

19 12 13 6 21.5 17 15.0 5

51 57 48 45 58 65 51.5 54

16 9 29 19 35.5 35 42.0 38

22 15 33 27 37 37 44.0 44

5 3 4 1 20.5 15 9.5 3

23 16 11 4 33 33 19.0 7

31 24 13 6 43 44 22.5 12

21 13 28 18 8.5 6 24.5 13

21 13 24 12 31 30 32.5 23

45 51 50 47 42 42 45.0 45

28 21 36 30 31 30 40.0 33

48 53 55 53 53 60 58.0 63

34 31 27 14 34.5 34 28.0 18

Page 22: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

ADDRESSING THE RESEARCH QUESTIONS

North Harbour Consulting 2012

Page 23: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

VARIABLES AND PERFORMANCE MEASURES• Methodology

– Gives a good over-view of performance at a scheme level – Allows relevant comparisons between types of scheme and

providers– But is essentially quantitative and misses quality

• Quality Assessment Framework (QAF) method available– But labour intensive

• Suggest QAF is used as a basis for – Peer group reviews by providers to raise standards and

promote good practice– Targeting weaker performers for review by NIHE

North Harbour Consulting 2012

Page 24: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

TEMPORARY ACCOMMODATION FOR THE HOMELESS: A PERFORMANCE EVALUATION

INFORMING THE SP & HOMELESS STRATEGIES • The research has raised important issues about:

– the need for a whole systems approach that integrates socio-economic and spatial needs analysis with commissioning of new services and recommissioning of existing ones

• so that the clustering of schemes in particular localities – a feature of much provision outside Belfast – does not lead to significant gaps in provision

– shortcomings in the systems, processes and procedures • through which different types of homeless person have their

needs assessed, and are then assigned to an accommodation-based scheme funded by SPG or one in the private sector where standards vary and support is often not available.

North Harbour Consulting 2012

Page 25: SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION  FOR THE HOMELESS:   A PERFORMANCE EVALUATION

SUPPORTING PEOPLE-FUNDED TEMPORARY ACCOMMODATION FOR THE HOMELESS:

A PERFORMANCE EVALUATION

Presentation to the Housing Studies Association Conference19 April 2012

John Palmer BA CIH Member

NORTH HARBOUR CONSULTING