Copies of internal audit reports
Peoples Information Center made this Freedom of Information request to Homes for Haringey This request has been closed to new correspondence. Contact us if you think it should be reopened.
Dear Homes for Haringey,
Please could you supply copies of the two limited assurance reports referred to at page 21 of the Homes for Haringey annual report for the year ended 31 March 2016. These two reports relate to Repairs Stock Control and Declaration of Interests.
Also please provide a list of all limited assurance reports which have been made from £1 March 2016 to the present time.
Yours faithfully,
Antony Steig
Peoples Information Center
Dear Antony Steig,
Freedom of Information Request: Reference LBH/6898917
I acknowledge your request for information received on 08 December 2017.
This information request will be dealt with in accordance with the Freedom
of Information Act 2000 and we will send the response by 15 January 2018.
If you have any questions regarding your Freedom of Information Request,
please contact the Feedback Team either by emailing us at
[1]mailto:[email address] or calling us on 0208 489 5611
(option 8).
Yours sincerely,
Nirmla Chumber I Feedback Officer
Homes for Haringey
Broadwater Farm Community Centre I London I N17 6HE
Tel: 0208 489 5611 (opt 8)
E:[email address]
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Dear Antony Steig,
LBH/ 6898917 - Copies of internal audit reports
Freedom of Information Act Request
Thank you for your email dated 7th December 2017.
The information requested is below/attached.
List the information if appropriate:
· Copy of Repairs Stock Control Audit Report
· Copy of Declarations of Interest Audit Report
· The limited assurance reports since 1st March 2016 are:
o Data Quality – April 2017
o Housing Rents – July 2017
If you have any queries please do not hesitate to contact me on 020 8489
3149 or email at [1][email address]
If you are unhappy with how we have dealt with your request and wish to
make a complaint, please contact the Feedback and Information Governance
Team as below. (Please note you should do this within two months of
receiving this response.)
Feedback and Information Governance Team
10th floor, Alex House, 10 Station Road,
N22 7TR
Email: [2][email address]
You may also complain to the Information Commissioner's office, which may
be able to help you. However they would normally expect the local
authority to have undertaken a complaint investigation or Internal Review
of the request before they will accept the referral.
You can contact the Commissioner at:
Information Commissioner
Wycliffe House
Water Lane
Wilmslow
Cheshire
SK9 5AF
Phone help line: 0845 6306060, or 01625 545745
Fax: 01625 545510
Website: [3]www.ico.gov.uk
Yours sincerely,
Pete Davey
Head of IT
Homes for Haringey
Telephone: ( 020 8489 3149
Mobile È 07980 316696
E-Mail : [4]mailto:[email address]
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HOMES FOR HARINGEY LIMITED Registered in England No. 05749092. Registered
Office: 48 STATION ROAD, WOOD GREEN, LONDON. N22 7TY
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