Estate inspection Millshot Close Q2 - 2023 to 2024

Inspection date
28 September 2023
Next inspection date
3 January 2024

Attendees

Sarah Wallis

Housing Management

Tom Hall

DLO

Stephen Mbaluka

Pinnacle (Caretaking)

Leanne Gittens

Contract monitoring team

Keith Harris

Resident

Conrad Gibbons

Resident

Housing management (for example ASB, tenancy condition and concerns)

Responsible officer
Sarah Wallis
Contact details
Housing management actions
Action requested Location of issue Reference Target date
Discarded bamboo foliage Adjacent to 8/9 Millshott Close Not given 13 October 2023
Discretionary repair to gate 14 Millshott Close 1372349/1 02 November 2023
Cutback overgrown foliage 4/5 Millshott Close Not given Not given
Investigate ownership / responsibility for maintenance Alleway behind 147 to 163 Stevenage Road Not given Not given
Investigate and remedy overgrown Shrubs and fly tipping Stevenage alleyway and Rowberry Close Not given Not given
ASB nuisance Thames path - refer to LET team Not given Not given

Repairs

Responsible officer
Tom Hall
Contact details
Repair requests
Action requested Location of issue Reference Target date
Bed block paving Opposite 10 and 13 Millshott Close 009001 29 November 2023
Clear drain gully Adjacent to 13 Millshott Close 039003 29 November 2023
Clear rubbish from shoring scaffold fencing Stevenage alley way and Rowberry Close 298001 29 November 2023
Chase works for Scaffolding Stevenage Alleyway and Rowberry Close Not given Not given

Planned or cyclical works

No actions requested

Grounds maintenance

Resident score for grounds maintenance
1- Poor
Grounds maintenance actions
Action requested Location of issue Reference Target date
Weeding and maintenance of the flower bed and pathway Opposite 10/11 Millshott Close Not given Not given
Clear buddleia trees Adjacent to 13 Millshott Close – Behind gate Not given Not given
Clear overgrown tree restricting signage Border adjacent to 43 Millshott Not given Not given
Planters require weeding In front of 4/5 Millshott Close Not given Not given
Overgrown tree/shrub Thames Path Not given Not given

Pinnacle caretaking

Responsible officer
Stephen Mbaluka
Resident score for pinnacle caretaking
1- Poor
Pinnacle caretaking actions
Action requested Location of issue Reference Target date
Two fence posts and metal spike to be removed Thames Path adjacent to Millshott Houses Not given 05 October 2023
Remove fly tipped items Between Mills Hott Close and Rowberry Close Not given 05 October 2023
Weeding/Sweeping Tarmac area Not given 05 October 2023
Remove graffiti on communal signage Childrens play area Not given 05 October 2023

Other areas (for example street lighting, highways or planning)

Responsible officer
Joshua Tinker
Contact details
Other actions
Action requested Location of issue Reference Target date
Remove tree stump In front of 4/5 Millshott Close Estates Services Not given

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