1. Town and countryside together www.waverley.gov.uk Working with Local Firms: Housing Works and Refurbishments

2. Town and countryside together www.waverley.gov.uk Housing Works Programme Decent Homes Works: Kitchens and Bathrooms New Affordable Housing Stock Improvement Programme

3. Town and countryside together www.waverley.gov.uk Decent Homes Kitchens & Bathrooms: Estimated Costs Backlog programme: £5.96m Newly arising works: £1.64m Total works:£7.60m to be completed by 31 March 2014 Quantities 717 new kitchens 704 new bathrooms

4. Town and countryside together www.waverley.gov.uk Kitchens & Bathrooms: Procurement Routes Maximising existing contracts New contract using LHC WH1 Framework Arrangement

5. Town and countryside together www.waverley.gov.uk New-build Affordable Housing New Affordable Homes Delivery Plan 2013 – 2023 Schemes for 2013/14: £3.5m (excl. land & asset purchase) Estimated Resources: 2013/14:£5.5m 2014/15:£5.6m 2015/16:£7.1m

6. Town and countryside together www.waverley.gov.uk Stock Improvement Programme Rolston House: major remodelling of sheltered accommodation, £1.3m Two further projects planned for 2012/13 Estimated Resources: 2013/14:£4.9m 2014/15:£8.0m 2015/16:£12.1m

7. Town and countryside together www.waverley.gov.uk Engaging with Local Suppliers Only 10 of the 7,970 businesses in our Borough employ more than 250 people. We recognise the importance of small businesses and work hard to consult, engage and respond to their needs. We use the Waverley Business Forum to engage with small businesses. We maintain a business directory so we can contact businesses about opportunities. We advertise contracts on our website and provide links to all business related sites.

8. Town and countryside together www.waverley.gov.uk Engaging with Local Suppliers We publish our capital programme each year in advance of the spending year which enables business to identify potential opportunities; press releases about new projects also give advance notice to businesses. We are currently in the process of procuring a skate park which is included in an area of major redevelopment. We decided to let the contract separately to attract specialist SMEs rather than make it part of the wider civil engineering contract being undertaken by a large construction company.

9. Town and countryside together www.waverley.gov.uk Capital Programme Opportunities Portal Contracts Register Procurement Policy and Strategy Website Information

10. Town and countryside together www.waverley.gov.uk Engaging with Local Suppliers Waverley Training Services, a highly successful not-for- profit division of the Council, works closely with businesses to build their capacity and competitiveness by offering training programmes for staff, tailored to their business needs and provides support for businesses employing apprentices. We provide “meet the expert” market-place style events where businesses can get free advice from experts such as lawyers, accountants and finance specialists (next event is on 1 July 2013 at Farnham Maltings)

11. Town and countryside together www.waverley.gov.uk Contacts Procurement @ Waverley Steve McCloskey Procurement & Improvement Officer steve.mccloskey@waverley.gov.uk Tel: 01483 523514 New Affordable Housing Louisa Blundell Housing Development Officer louisa.blundell@waverley.gov.uk tel: 01483 523205 Decent Homes Works & Stock Improvement Programme Clive Hartley Property Services Manager clive.hartley@waverley.gov.uk Tel: 01483 523076