Affordable Housing Programme 2011 to 2015 - HOLD scheme: checklist F

Checklist F – for use with HOLD schemes under the 2011 to 2015 Affordable Housing Programme.



Checklist to identify specific checks to be undertaken in order to determine whether all procedural requirements, relevant funding conditions and PPA conditions as set out in the Affordable Housing Capital Funding Guide have been met.

For use by ‘Independent Auditors’ undertaking self-assessment compliance audits under the Programme Partnering Agreement (PPA) procedures.

Published 24 June 2016