Gardeen Housing Association Self Assessment Roslyn Crawford Colin

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Gardeen Housing Association Self Assessment Roslyn Crawford Colin Cameron Marion Leat Director Vice Chairperson

Gardeen Housing Association Self Assessment Roslyn Crawford Colin Cameron Marion Leat Director Vice Chairperson

Background to Gardeen � 1990 � 253 homes � Risks � Partnership

Background to Gardeen � 1990 � 253 homes � Risks � Partnership

November 1990 � Mrs Thatcher resigned as Prime Minister of Great Britain

November 1990 � Mrs Thatcher resigned as Prime Minister of Great Britain

World events in 1990 � Nelson Mandela is freed � Mc. Donalds � West

World events in 1990 � Nelson Mandela is freed � Mc. Donalds � West � The opens in Moscow and East Germany Unite first world wide web page is written � Gardeen Housing Association

Gardeen Housing Association � Smallest housing association � Barlanark – Greater Easterhouse � 253

Gardeen Housing Association � Smallest housing association � Barlanark – Greater Easterhouse � 253 homes � Bespoke service � 12 Committee � 6 staff � Buy in skills

Risks in 1990

Risks in 1990

Gardeen Homes 1990

Gardeen Homes 1990

Partnership � Communities Scotland � GCC � Committee Members � Housing co-operatives

Partnership � Communities Scotland � GCC � Committee Members � Housing co-operatives

Regulation � 1. Scottish Homes � 2. Communities Scotland � 3. Scottish Housing Regulator

Regulation � 1. Scottish Homes � 2. Communities Scotland � 3. Scottish Housing Regulator � 4. 2011 Independent Regulator

Self Assessment � 1 April 2012 – New SHR framework � Independent Regulator �

Self Assessment � 1 April 2012 – New SHR framework � Independent Regulator � SHR was changing � Risk based � Role of Committee members � 6 new standards � Appointed a consultant � Self assessment?

Consultant: Linda Ewart 2012 � Desk top survey- governance � Survey of Management Committee

Consultant: Linda Ewart 2012 � Desk top survey- governance � Survey of Management Committee and senior staff � Observer at Committee Meeting � Meetings � Telephone Calls with Committee � Meeting with Director

Self Assessment � Reported on each standard � Recommendation for each standard � Action

Self Assessment � Reported on each standard � Recommendation for each standard � Action Plan

Action Plan 2012 � Introduce Internal Audit Plan � Review Standing Orders � Review

Action Plan 2012 � Introduce Internal Audit Plan � Review Standing Orders � Review calendar of meetings � Review reports to Committee � Review risk policy annually � Adopt SFHA Code of Conduct � Annual Committee review � Role descriptions for committee members and office bearers

Thematic Review 2017 � 10 housing associations � SHR will survey again in 2018

Thematic Review 2017 � 10 housing associations � SHR will survey again in 2018 � Regular � Comprehensive � Inclusive � Evidence � Objective � Focus on Improvement � Report Outcomes

Scottish Housing Regulator � Regulatory Review 2018 � Another Survey in 2018 � Tenant

Scottish Housing Regulator � Regulatory Review 2018 � Another Survey in 2018 � Tenant and resident safety � Empowering Tenants � Homelessness � Meeting Statutory Standards

Gardeen Self Assessment 2018 � Appoint consultant � Involve tenants � Review every three

Gardeen Self Assessment 2018 � Appoint consultant � Involve tenants � Review every three years � Budget and costs � Self Assessment Plan

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