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Scottish Social Housing Charter

Annual Assurance Statement

In order to arrive at the following assumptions, our board was involved in the review of the Association’s Assurance Report. The purpose of this report was to provide the board with a full assessment of all regulatory requirements and to act as a prompt for members in relation to the continuous evidence provided during regular meetings.  This report was based on the SFHA toolkit which we evolved to include evidence mapping and a scoring matrix and to allow the board to fully assess compliance against all elements  of the Regulatory Framework and the outcomes of the Scottish Social Housing Charter.

ASSURANCE STATEMENT

We achieve all of the following standards and regulatory requirements as set out in the Regulatory Framework.

Chapter 3 Section Reference
Area of Material Non-Compliance
Assurance and Notification
Fully comply
Scottish Social Housing Charter Performance
Fully comply
Tenants and Service Users Redress
Fully comply
Whistleblowing
Fully comply
Equality & Human Rights
Fully comply
Notifiable Events
Fully comply
Group Structures
Fully comply
Consulting tenants where consent is required
Fully comply
Financial Viability of RSL’s
Fully comply
Determination of accounting requirements
Fully comply
Preparation of Financial Statements
Fully comply
Organisational details and Governing body details
Fully comply
The Standard of Governance and Financial Management:
Standard 1:
Fully comply
Standard 2:
Fully comply
Standard 3:
Fully comply
Standard 4:
Fully comply
Standard 5:
Fully comply
Standard 6:
Fully comply
Standard 7:
Fully comply
Constitutional requirements
Fully comply

As Chairperson of Govan Housing Association I confirm that the following statement is a true account of the collective view of the Management Committee of the Govan Housing Group.

This was agreed at a meeting held within the Association Offices at 35 McKechnie Street on 28th May, 23th November 2020 and again on the 26 November 2020, during which we reviewed the Association’s Interim Assurance Report and full Assurance Report and the continuous evidence library.

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