This is an HTML version of an attachment to the Freedom of Information request 'Compliance Audit - Affordable Housing Provision'.



  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
Jerry Flynn 
(By email) 
 
 
 
 
 
Our Ref: MGLA180717-1199   
 
28 September 2017 
 
 
 
 
 
Dear Mr Flynn 
 
Thank you for your request for information which the Greater London Authority (GLA) received 
on 18 July 2017. Your request has been dealt with under the Freedom of Information Act 2000.  
 
You asked for the following information: 
 
1.  A list of Notting Hill Housing Trust schemes audited in the past 5 years 
2.  A list of schemes in the borough of Southwark audited in the past 5 years.  

3.  Details of any non-compliance discovered.  
 
Further to my email of 14 August 2017, we have consulted with the relevant third parties and 
have identified that the information can be disclosed. Please find attached. Please note that 
information identifying specific properties (i.e. house numbers and last part of postcode) has 
been removed as this information would identify the residence of an individual tenant.  
 
If you have any further questions relating to this matter, please contact me, quoting the 
reference at the top of this letter.  
 
 
Yours sincerely  
 
 
 
Paul Robinson 
Information Governance Officer 
 
If you are unhappy with the way the GLA has handled your request, you may complain using the 
GLA’s FOI complaints and internal review procedure, available at: 
https://www.london.gov.uk/about-us/governance-and-spending/sharing-our-
information/freedom-information