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Thank you for your complaint dated 23 September
2026 concerning private homeowners affected by reinforced autoclaved aerated
concrete (RAAC) in Tillicoultry.
I have investigated your complaint at Stage 2 of
the Council’s Complaints Handling Procedure. I considered the complaint
correspondence, Council reports of November 2023 and June 2025, the latest
officer briefing, relevant correspondence and further information provided by
officers.
I recognise the exceptional and prolonged effect
this situation has had on affected owners. The loss of the use of a home,
continuing financial commitments and uncertainty have caused significant
practical, financial and emotional pressure.
Background
RAAC was identified in Council housing assets in
autumn 2023. Three mixed-tenure blocks containing 30 properties were evacuated
after the structural engineer assessed the RAAC roof panels as critical. The
Council owns 19 flats and 11 are privately owned. A further 72 properties in
seven blocks contain RAAC assessed as suitable for management and monitoring.
Since evacuation, the Council has incurred costs
for temporary accommodation, recovery and storage of belongings, security,
inspections and continuing management. The November 2023 report confirmed there
was no allocated RAAC budget and no indication then that government financial
assistance would be available.
The Council undertook a technical options
appraisal. In June 2025, Council approved progression of roof replacement
options and authorised voluntary acquisition negotiations. Owners may pursue
voluntary sale to the Council or participate in repairs and meet their
appropriate share of costs.
1. Review of Additional Financial Assistance
Issue raised.
You state
that a commitment was made to consider funding from elsewhere within the
Council, but no substantive account was provided.
Investigation findings
Kevin Wells raised the issue directly with the
Chief Finance Officer and considered whether funding could be identified
outside Housing. No available budget was identified because of considerable
pressures across all Council services and the continuing budget deficit. The
possibility was considered, but no lawful and financially sustainable source
for additional payments was found. The Council has also absorbed removal,
storage, security, inspection, management and valuation costs, estimated at
approximately £5,000 to £6,000 per owner. This is absorbed expenditure, not an
additional cash payment.
Decision and reasons
Finding:
Partially upheld
Senior financial consideration took place, but the outcome was not communicated
sufficiently clearly or promptly.
2. The £5,000 Figure and Additional Support
Issue raised.
You
question whether a proposed £5,000 payment reflects continuing mortgage,
insurance and other costs.
Investigation findings
The
evidence does not establish that the Council approved or offered an additional
£5,000 cash payment. The figure arose from sundry expenditure absorbed by the
Council. Support also included RICS valuations, recovery and storage of
belongings, housing assistance where owners presented as homeless, a legal-cost
contribution, staged payment arrangements and consideration of Council
financing. These steps do not reimburse wider personal losses, but no further
Council funding source was identified.
Decision and reasons
Finding:
Not upheld
The £5,000 figure was not an approved cash payment. Future correspondence
should distinguish absorbed expenditure, assistance and direct payments.
3. Communication of 12 January 2026
Issue raised.
You raise
concerns about advice that a deadline should be considered suspended and a
later indication that the officer lacked authority.
Investigation findings
Homeowners were entitled to understand the written
communication as confirmation of suspension. The wording should have been
authorised before issue or expressed as pending approval. Any contrary
management view should have been clarified promptly. The communication created
a reasonable expectation that the deadline would not be enforced while further
work was completed, although it did not establish entitlement to
consequential-cost reimbursement.
Decision and reasons
Finding:
Upheld
The communication was insufficiently clear and was not corrected promptly
enough. I apologise. Future deadline communications must state approval status
and required action.
4. VAT on Remedial Works
Issue raised.
You state
that owners cannot make an informed choice without confirmed VAT treatment.
Investigation findings
The Council sought specialist advice, but a
definitive rate could not be confirmed because treatment depends on qualifying
circumstances, the work and contractual arrangements. Figures used the maximum
potential rate of 20% to show the highest exposure. The provider must apply the
proper treatment, and confirmed relief or reduction should be reflected in the
owner’s final amount.
Decision and reasons
Finding:
Not upheld
The Council sought advice and disclosed the maximum exposure. Each owner must
make their own enquiries with HMRC or a VAT specialist if they believe they
qualify for a reduction in the VAT position to recover these costs. This is not an action that the Council can
take. The complexity of VAT was relayed again at the 3rd September
meeting .
5. Funding for Render Works
Issue raised.
You
challenge the statement that no grant or other funding is available for render
works.
Investigation findings
Rendering was considered within the building-fabric
option. HRA funding may be used for Council housing stock, but legislative and
financial restrictions apply to funding costs attributable to private owners or
landlords. The Chief Finance Officer discussion identified no other available
Council budget because of significant pressures and the ongoing deficit.
Individual owners are able to seek out any other
potential funding sources independently from the Council, which may not be
known or available to the Council.
Decision and reasons
.
Finding:
Partially upheld
The position was considered, but the explanation did not clearly distinguish
external grants, HRA restrictions, the Council’s own share and wider budget
consideration.
6. Engagement with the Scottish Government
Issue raised.
You seek
greater transparency about engagement and attempts to secure support.
Investigation findings
Council reports record regular updates to the
Scottish Government, Scottish Housing Regulator, COSLA and ALACHO, involvement
in the cross-sector working group, advocacy for a national support fund, and
continued participation and information-sharing.
Decision and reasons
Finding:
Not upheld
The evidence demonstrates sustained national engagement. Owners should be
informed when it produces a material change.
7. Actions Following the September 2026
Meeting
Issue raised.
You state
that actions and timescales were not delivered or reported clearly.
Investigation findings
Officers issued property-specific information on
sale and repair options, valuations, costs, legal contribution, Heads of Terms,
maximum VAT, financing and individual meetings. Staged payments were offered.
Additional support was discussed with the Chief Finance Officer, but no budget
was available. The evidence does not show that owners received one consolidated
action log.
Decision and reasons
Finding:
Partially upheld
Substantive actions progressed, but separate communications made overall
progress harder to follow.
8. Communication and Transparency
Issue raised.
You say
important information was not sufficiently clear or timely
Investigation findings
There was substantial engagement through letters,
calls, texts, meetings, appointments, a webpage, valuations and financial
information. However, ambiguity around the January deadline, £5,000 figure,
VAT, render funding and the Chief Finance Officer discussion contributed to
uncertainty.
Decision and reasons
Finding:
Partially upheld
The Council engaged regularly, but important information was not brought
together or explained with sufficient clarity. I apologise.
Overall Findings
|
Complaint area |
Finding |
Required action / remedy |
|
Other Council
budgets |
Partially
upheld |
Communicate CFO review outcome. |
|
£5,000
payment |
Not upheld |
Clarify absorbed expenditure. |
|
12 January
communication |
Upheld |
Apology and stronger approvals. |
|
VAT |
Not upheld |
Provide final VAT breakdown. |
|
Render
funding |
Partially
upheld |
Explain funding restrictions. |
|
Government
engagement |
Not upheld |
Continue material updates. |
|
September
actions |
Partially
upheld |
Issue consolidated action summary. |
|
Communication |
Partially
upheld |
Use one structured update route. |
Required
Actions
1. Provide
a consolidated written update on actions arising from the September meeting.
2. Explain
that the Chief Finance Officer was consulted but no available Council budget
was identified because of constraints across all budgets and the ongoing
deficit.
3. Clarify
that £5,000 to £6,000 is expenditure absorbed by the Council, not an approved
cash payment.
4. Explain
HRA and other restrictions affecting private render costs.
5. Ensure
future communications identify whether deadlines and financial proposals are
approved or subject to authority.
6. Provide
a single point of contact for the two options and associated financial
information.
Conclusion
I recognise that this outcome will not resolve all
financial concerns. The Council must act within its legal powers, protect the
Housing Revenue Account and take account of significant pressures across all
services.
The investigation found that potential additional
assistance was explored, including direct discussion with the Chief Finance
Officer, but no available budget was identified. The Council also engaged with
government, appraised options, commissioned valuations, developed voluntary
purchase and repair routes, absorbed significant costs and worked with owners
individually.
There were shortcomings in communication,
particularly the January 2026 deadline communication and the absence of a clear
consolidated update. I apologise for those shortcomings.
Yours sincerely
Lorraine
Sanda
Depute Chief
Executive and Director of Wellbeing
We have investigated your complaint,
the results of which are set out above.
The complaint was investigated in line with Stage 2 of the Council's
Corporate Complaints Policy. https://www.clacks.gov.uk/council/commentsandcomplaints
The above response now concludes the
Council’s response to your Stage 2 complaint. If you remain unhappy with the
outcome you can contact the Scottish Public Services Ombudsman, should you wish
to escalate your complaint further.
Information about the SPSO
The Scottish Public Services Ombudsman
(SPSO) is the final stage for complaints about public services in
Scotland. This includes complaints about
local councils and the NHS in Scotland.
If you remain dissatisfied when you have had a final response from
Clackmannanshire Council, you can ask the SPSO to look at your complaint. The SPSO cannot normally look at complaints:
Ø where you have not gone all the way through
the council’s complaints handling procedure
Ø more than 12 months after you became aware of
the matter you want to complain about,
OR
Ø that have been or are being considered in
court.
The SPSO’s contact details are:
|
SPSO Bridgeside House 99 McDonald Road Edinburgh EH7 4NS |
FREEPOST SPSO
Freephone: 0800 377 7330 Online Contact: www.spso.org.uk/contact-us Website: www.spso.org.uk |
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