Collection

Compliance audit - documents and checklists

Standard documents and checklists for use in the compliance audit process.

The Compliance Audit Programme checks compliance with the Homes England policies, procedures and funding conditions. Standardised checks are made by provider-appointed independent auditors on an agreed sample of schemes which have received Homes England funding under current and earlier affordable housing programmes.

Documents

Published 24 June 2016
Last updated 24 June 2019 + show all updates
  1. We have added the Procedural Compliance Voluntary Right to Buy Midlands Pilot Checklist document
  2. We have added Compliance Audit Checklist SOAHP 2016-21 and AHP 2015-18 to the collection.
  3. We have removed the following documents from the collection: Standards applicability by funding programme Compliance audit checklist applicability: 2018 to 2019 Affordable Homes Programme 2015 to 2018 and 2016 to 2021: checklist A Affordable Homes Programme 2011 to 2015: checklist B – rent and sale
  4. June 2018 updates to guidance docs
  5. Removal of Affordable Homes Programme 2011 to 2015: checklist C – mortgage rescue and Affordable Housing Programme 2011 to 2015 - HOLD scheme: checklist F as it is no longer used.
  6. First published.