Estate inspection Millshott Close 1 - 45 Q4 - 2023 to 2024

Inspection date
3 January 2024

Next inspection date: Check the inspection schedule

Attendees

Sarah Wallis

Housing Management

Keith Harris

Resident

Tom Hall

DLO

Stephen Mbaluka

Pinnacle (Caretaking)

Leanne Gittens

Contract monitoring team

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
Update Housing Officer details Estate noticeboard N/A 17 January 2024
Evening lighting audit Across estate N/A Not given
Investigate ownership of boundary wall Next to substation N/A Not given
Consult residents re future use of alleyway and community event Beside 13 N/A Not given
Investigate ownership/responsibility for maintenance Alley way behind 147-163 Stevenage Road N/A Not given
No through estate sign Next to 9/14 N/A Not given

Repairs

Responsible officer
Tom Hall
Contact details
Repair requests
Action requested Location of issue Reference Target date
Make good Tarmac Open area between 8/9 1375365/1 10 January 2024
Clear drain Adjacent to 13 Millshott Close 1418717/1 04 March 2024
Repair/replace 4 rotten wooden posts Childrens play area Thames path 1418703/1 04 March 2024
Repair external wall Outside 3 1418692/1 Not given
Repair damage to highway Outside 39 Sent to highways Not given

Planned or cyclical works

No actions requested

Grounds maintenance

Grounds maintenance actions
Action requested Location of issue Reference Target date
Clear buddleia roots Adjacent to 13 Millshott Close – behind gate N/A Not given
Planters require weeding In front of 4/5 Millshott Close N/A Not given
Overgrown tree/shrub Thames Path N/A Not given

Pinnacle caretaking

Responsible officer
Stephen Mbaluka
Pinnacle caretaking actions
Action requested Location of issue Reference Target date
Weeding/Sweeping 1st floor and stairs 15/16 and 1st floor outside 3/4 N/A 10 January 2024

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

Responsible officer
Anton Ventor
Contact details
Other actions
Action requested Location of issue Reference Target date
Re-line parking bays Estate wide N/A 29 February 2024
Re-bed paving block In road opposite 25 N/A 29 February 2024

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