Compliance

Evidence-ready, because hope is not a compliance strategy.

The model is designed to stand up to scrutiny from commissioners, Housing Benefit teams, landlords, partners and internal governance.

What we evidence.

Compliance covers people, properties, money, management activity and outcomes.

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Rent and service charges

Transparent structures and separation between eligible IHM and non-HB programme activity.

Property checks

Fire safety, repairs, maintenance, weekly checks, secure entry and health and safety monitoring.

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Audit trail

Case notes, welfare checks, incidents, escalation, reviews, inspections and evidence of IHM delivery.

Compliance pack for partners.

Commissioners and referral partners can request a pack covering governance, safeguarding, IHM, property standards, eligibility boundaries, complaints, data protection and reporting.

  • Policies and operating procedures
  • Housing Benefit evidence structure
  • Safeguarding and incident escalation
  • Risk-based service delivery model
  • Monthly KPI and quarterly outcome reporting
Compliance paperwork and calculator