Copies of internal audit reports

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Peoples Information Center

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

Chumber Nirmla, Homes for Haringey

1 Attachment

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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Davey Pete, Homes for Haringey

3 Attachments

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




Phone help line: 0845 6306060, or 01625 545745

Fax: 01625 545510

Website: [3]



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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