Inadequate management of contracts Which risk map(s) is it tracked on: for procurement of new homes leads Strategic / Board to inappropriate build quality (p.20) Operational Scale of exposure: Increased resources required to Are we exposed to this risk? manage defects, rectify problems and Yes No handle complaints in new schemes Which risk map(s) is it tracked on: (p.20) Strategic / Board Operational Scale of exposure: Social housing assets are inadequately Are we exposed to this risk? *** protected from guarantees, recourse Yes No and impairment effects involving Which risk map(s) is it tracked on: entities (p.21) Strategic / Board Operational Scale of exposure: Investment in non-social housing Are we exposed to this risk? activity is not consistent with charitable Yes No vires (p.21) Which risk map(s) is it tracked on: Strategic / Operational Scale of exposure: Are we exposed to this risk? Yes No
Inadequate management of contracts for procurement of new homes leads to inappropriate build quality (p.20) Which risk map(s) is it tracked on: Strategic / Board Operational Scale of exposure: Increased resources required to manage defects, rectify problems and handle complaints in new schemes (p.20) Are we exposed to this risk? Yes No Which risk map(s) is it tracked on: Strategic / Board Operational Scale of exposure: Social housing assets are inadequately protected from guarantees, recourse and impairment effects involving entities (p.21) Are we exposed to this risk? Yes No Which risk map(s) is it tracked on: Strategic / Board Operational Scale of exposure: Investment in non-social housing activity is not consistent with charitable vires (p.21) Are we exposed to this risk? Yes No Which risk map(s) is it tracked on: Strategic / Operational Scale of exposure: Are we exposed to this risk? Yes No ***
Campbell_Tickell_Checklist_for_the_HCA_Sector_Risk_Profile_2017.docx