1. Gardeen Housing Association
Self Assessment
Roslyn Crawford Director
Colin Cameron Vice Chair
Marion Leat Chairperson

2. Background to Gardeen
1990
253 homes
Risks
Partnership

3. November 1990
Mrs Thatcher resigned as Prime Minister of Great Britain

4. World events in 1990 Nelson Mandela is freed McDonalds opens in Moscow
West and East Germany Unite
The first world wide web page is written
Gardeen Housing Association

5. Gardeen Housing Association
Smallest housing association
Barlanark – Greater Easterhouse
253 homes
Bespoke service
12 Committee
6 staff
Buy in skills

6. Risks in 1990

7. Gardeen Homes 1990

8. Partnership Communities Scotland GCC Committee Members
Housing co-operatives

9. Regulation 1. Scottish Homes 2. Communities Scotland
3. Scottish Housing Regulator
Independent Regulator

10. Self Assessment 1 April 2012 – New SHR framework Independent Regulator
SHR was changing
Risk based
Role of Committee members
6 new standards
Appointed a consultant
Self assessment?

11. Consultant: Linda Ewart 2012
Desk top survey- governance
Survey of Management Committee and senior staff
Observer at Committee Meeting
Meetings
Telephone Calls with Committee
Meeting with Director

12. Self Assessment Reported on each standard
Recommendation for each standard
Action Plan

13. Action Plan 2012 Introduce Internal Audit Plan Review Standing Orders
Review calendar of meetings
Review reports to Committee
Review risk policy annually
Adopt SFHA Code of Conduct
Annual Committee review
Role descriptions for committee members and office bearers

14. Thematic Review 2017 10 housing associations
SHR will survey again in 2018
Regular
Comprehensive
Inclusive
Evidence
Objective
Focus on Improvement
Report Outcomes

15. Scottish Housing Regulator
Regulatory Review 2018
Another Survey in 2018
Tenant and resident safety
Empowering Tenants
Homelessness
Meeting Statutory Standards

16. Gardeen Self Assessment 2018
Appoint consultant
Involve tenants
Review every three years
Budget and costs
Self Assessment Plan