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Corporate Plan 2005 / 06 Decoration Image
Corporate Plan 2005 / 06 Decoration Image
Corporate Vision
1. Corporate Profile
2. Corporate Strategies
3. Mid-year Performance Review of 2004/05 Corporate Plan
4. Key Activities in 2005/06
5. Key Performance Indicators
6. Consolidated Budgets
 

3. Mid-year Performance Review of 2004/05 Corporate Plan

Up to 30 September 2004, 60 out of the 64 key activities covered in the Corporate Plan for 2004 / 05 had been completed or were on schedule, with four key activities behind schedule or under review. A summary of the progress thus far is set out below.

 Provision of Public Housing
 Improvement in Estate Cleanliness
 Intensified Action against Abuse of Public Housing Resources
 Review of Domestic Rent Policy
 Building Quality Enhancement
 Phasing out Home Ownership Assistance
 Commercial Properties
 Greater Use of Information Technology


PROVISION OF PUBLIC HOUSING

During the first six months of 2004 / 05, some 6 641 flats were built. We also allocated about 11 640 public rental housing (PRH) flats to Waiting List applicants and rehoused 1 059 households affected by the Comprehensive Redevelopment Programme. As of end September 2004, the average waiting time was 1.9 years for all Waiting List applicants and 0.9 year for elderly singletons.


IMPROVEMENT IN ESTATE CLEANLINESS

Major cleansing operations were launched in 14 hygiene black spots and 344 other problem spots. The Marking Scheme on Hygiene Related Misdeeds has proven effective in improving the general cleanliness in estates. So far 2 614 households were booked under the scheme. A notice-to-quit was issued to one household which received over 16 points in October 2004.


INTENSIFIED ACTION AGAINST ABUSE OF PUBLIC HOUSING RESOURCES

The Task Force Against Abuse of Public Housing Resources was formed in April 2004 to step up efforts in the detection of and enforcements against abuse of public housing. As at end September 2004, it investigated 3 000 tenancy abuse cases. We also enhanced public awareness on prevention of tenancy abuses through publicity campaign.


REVIEW OF DOMESTIC RENT POLICY

The work of the Ad Hoc Committee on Review of Domestic Rent Policy has been intervened by the judicial review cases of the Housing Authority (HA)'s decision to defer rent reviews. Yet the court cases have underlined the importance of identifying an alternative rent adjustment mechanism that is more viable and helps to promote the long-term sustainability of the PRH programme. The timetable for consulting the public on the initial findings of the Ad Hoc Committee will be subject to the progress of the appeal proceedings.


BUILDING QUALITY ENHANCEMENT

All new construction projects have adopted the "functional and cost-effective" design to achieve maximum cost-effectiveness. Key activities include, inter alia, simplified interior design of lift car; introduction of more cost-effective central and distributed refuse compactor systems; more extensive use of precasting and prefabrication technology; and formulation of a set of standards on housing design and development to promote healthy living.

We attach great importance to the standard of workmanship in our building works. The fact that we have been able to keep the average number of defects per flat at handover to below one over the past few years is indicative of the quality of our building works. In this connection, we have spared no effort in promoting the establishment of a quality workforce, which is instrumental in enhancing building quality. For contracts tendered out from June 2004 onwards, a prescribed percentage of skilled / semi-skilled workers must be employed to perform specified construction works. These workers must have obtained the relevant Trade Test Certificate issued by the Construction Industry Training Authority or the Vocational Training Council.


PHASING OUT HOME OWNERSHIP ASSISTANCE

Some 14 000 flats in two estates were offered for sale under the Tenants Purchase Scheme Phase 6A following the completion of the condition survey of the drainage system and necessary repair works. The remaining two estates under Phase 6A with some 12 000 flats were scheduled for sale before end 2004.

Following a comprehensive review of the Home Assistance Loan Scheme, the HA decided to terminate the scheme in July 2004 to focus its resources to assist low-income families in need of rental accommodations.


COMMERCIAL PROPERTIES

About 190 car parking spaces were completed and taken over by the Commercial Properties Sub-division in the first half of 2004 / 05. During the six-month period, preparatory works were carried out to implement the plan to divest the retail and car parking facilities. The Link Management Limited was established to manage the real estate investment trust following divestment. We also introduced corresponding operational and organizational changes to adapt ourselves to the new mode of service delivery.

We continued to innovate on our letting strategies with a view to enhancing the overall occupancy. To foster a more competitive bidding atmosphere, Open Instant Tender and Short Term Letting were held every fortnight instead of every week. During the first half of the year, some 13 000 square metres internal floor area retail space was let through negotiation and 431 letting cases were recorded through the Business Opportunity Centre and open rental tender. We also turned large and less popular retail premises into education and cultural centres or residential care homes for the elderly.


GREATER USE OF INFORMATION TECHNOLOGY

The development of two high-priority computer systems, i.e., the Estate Management and Maintenance System and the Housing Construction Management Enterprise System, was in progress. The former replaces the existing revenue management, tenancy management as well as application and allocation systems with an enhanced web-based system. The latter seeks to improve the quality and efficiency of managing the construction of public housing projects. During the period, we also enhanced the provision of information technology services by reducing the lead time for acquisitions of computers, enhancing system reliability and outsourcing maintenance support.