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The 2013 CHC survey results (and some practical tips for 2014). Rachel Stone Partner, People Management. January 2014. Context. October 2013 results show a slight fall in unemployment in Wales (8.0% down from 8.9% at the same time last year)

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The 2013 chc survey results and some practical tips for 2014

The 2013 CHC survey results (and some practical tips for 2014)

Rachel Stone

Partner, People Management

January 2014


Context
Context

  • October 2013 results show a slight fall in unemployment in Wales (8.0% down from 8.9% at the same time last year)

  • RPI has continued to fall, from 3.1% in December 2012 to 2.7% in December2013

  • CPI now at 2.0%

  • RPI and CPI predicted to riseslightly in next few months

  • Nationally, pay settlements running at 2.0%




Key messages from our ha executive reward survey
Key Messages from our HA Executive Reward Survey and Welsh Associations

  • Year on year executive pay has increased by 3.2%

  • Median expected rise is 2%, with 59% expected to award between 1% and 2%

  • Less than 1/3rd of HA Executive receiving bonus

  • Car Allowances steady at 8% of base pay

  • 65% of associations expect staff numbers to remain steady, 26% expect growth


Key themes for welsh has 1
Key Themes for Welsh HAs (1) and Welsh Associations

  • The gap between general housing and supported housing pay is remaining constant

  • Half of organisations continue with pay restraint

  • Half of associations expect staff numbers to stay constant

  • A third expect increase linked to business growth or diversification


Key themes for welsh has 2
Key Themes for Welsh HAs (2) and Welsh Associations

  • Recruitment challenge is for technical and skilled support roles

  • Community networks trump job centres

  • Succession planning still informal in most associations

  • Staff turnover increased from 11.2% to 12.9%

  • 71.6% of leavers left the housing sector completely


Key themes for welsh has 3
Key Themes for Welsh HAs (3) and Welsh Associations

  • Sickness absence levels increased slightly (3.5% to 3.8%)

  • Stress is still the most common cause of long term absence

  • Enhanced benefits still key, including family friendly, annual leave and flexible working – now taken as the norm

  • Training spend increasing to an average of £617 last year


What s just around the corner
What’s just around the corner? and Welsh Associations


Hot topics in reward for 2014 it s all down to cost
Hot topics in reward for 2014 and Welsh Associations– It’s all down to cost ….

  • Ongoing impact of the “Personalisation Agenda”

  • Changing economic environment

  • Automatic enrolment


Hot topics forward thinking
Hot topics – forward thinking and Welsh Associations

  • Get aligned – total spend, not salary focus

  • Innovative design

  • Education, education, financial education

  • Personalise for me

  • Benefits - tell me more…



Automatic enrolment
Automatic Enrolment and Welsh Associations

  • Staging Dates

  • Employer responsibilities

  • Communication

  • Education

  • Implementation


Personalising reward choices
Personalising reward choices and Welsh Associations

  • ‘My Reward’

  • Mixing baseline benefits and personal choice

  • Learn from consumer marketing

  • Easy technology tools to support


Housing sector requests
Housing sector requests and Welsh Associations

  • Very specific role benchmarking

  • Moving away from ranges and towards spot salaries

  • Improving value and ‘fit’ of benefits spend

  • Longer term exec pay models


First signs of economic growth
First signs of economic growth... and Welsh Associations


? and Welsh Associations

Any Questions?


Disclaimer and Welsh Associations

This presentation is of a general nature and is not a substitute for professional advice. No responsibility can be accepted for the consequences of any action taken or refrained from as a result of what is said.


Smith & Williamson and Welsh AssociationsLLP

Portwall Place

Portwall Lane

Bristol

BS1 6NA

Tel: 0117 376 2066 Fax: 0117 376 2001

www.smith.williamson.co.uk


Smith & Williamson and Welsh AssociationsLLP

Regulated by the Institute of Chartered Accountants in England and Wales

for a range of investment business activities.Membersof NexiaInternational.

Portwall Place, Portwall Lane

Bristol BS1 6NA

Tel: 0117 376 2000 Fax: 0117 376 2001

www.smith.williamson.co.uk


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