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Internal Audit of Move 51 o North

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Peoples Information Center

Dear Homes for Haringey,

I write in reference to page 16 of Homes for Haringey's Annual Report and Financial Statements for 2016/17, where it is stated that in relation to 'Move 51 o North', there was to be an internal audit:

"Our internal auditors will perform an in-depth audit of the agency in the 2016/17 audit programme".

Please could you supply a copy of the results or report of the audit carried out by the internal auditors, and if no results were presented or no report was compiled, please provide an explanation as to why not and whether the audit was in fact carried out.

Yours faithfully,

Antony Steig
Peoples Information Center

ComplaintsHFH, Homes for Haringey

1 Attachment

 

Dear Antony Steig,

 

Freedom of Information Request: Reference LBH/6899017

 

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]

 

[2]Save time graphic

 

 

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Rajput Puneet, Homes for Haringey

2 Attachments

Dear Antony Steig     

 

LBH/6899017

Freedom of Information Act Request

 

Thank you for your email dated 7 December 2017 requesting a copy of the
internal audit report into Move 51. I have attached a copy of the report
which has been redacted where there is personal data contained within the
report.   

 

This information was prepared by Mazars LLP in connection with the
services provided to Homes for Haringey and was therefore prepared
specifically for the purposes of those services and solely for the benefit
of Homes for Haringey. Mazars LLP neither owes nor accepts any duty of
care to any third party and shall not be liable for any loss, damage
and/or expense which is caused by any reliance that any other party may
place on this information.    

 

If you have any queries please do not hesitate to contact me on 020 8489
3728 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

10^th 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,

 

Puneet Rajput

Director of Corporate Affairs

 

Homes for Haringey

48 Station Road I Wood Green I London I N22 7TY

T: 020 8489 3728

M: 07795 528831

E: [4][email address]

 

[5]www.homesforharingey.org

[6]@homes4haringey

 

[7]Save time graphic

 

 

 

 

 

HOMES FOR HARINGEY LIMITED Registered in England No. 05749092. Registered
Office: 48 STATION ROAD, WOOD GREEN, LONDON. N22 7TY

This email and any files transmitted with it are confidential and intended
solely for the use of the individual or entity to whom they are
addressed.  If you have received this email in error, please notify the
system administrator at Haringey Council.  Although this e-mail and any
attachments are believed to be free of any virus, or other defect which
might affect any computer or system into which they are received and
opened, it is the responsibility of the recipient to ensure that they are
virus free and no responsibility is accepted for any loss or damage from
receipt or use thereof.

References

Visible links
1. mailto:[email address]
2. mailto:[email address]
3. http://www.ico.gov.uk/
4. mailto:[email address]
5. http://www.homesforharingey.org/
6. https://twitter.com/homes4haringey
7. https://www.homesforharingey.org/contact...

Peoples Information Center

Dear Homes for Haringey,

Please pass this on to the person who conducts Freedom of Information reviews.

I am writing to request an internal review of Homes for Haringey's handling of my FOI request 'Internal Audit of Move 51 o North'.

The internal audit report you have provided should not have been redacted because most of the redacted information did not constitute personal data and even if it did, there is an overriding public interest in disclosure. This is because you have redacted information showing that Move 51 North was paying employees for either doing nothing or very few hours of work, including guaranteed bonuses.

This request for an internal review does not relate to the redaction of tenant names.

A full history of my FOI request and all correspondence is available on the Internet at this address: https://www.whatdotheyknow.com/request/i...

Yours faithfully,

Antony Steig
Peoples Information Center

ComplaintsHFH, Homes for Haringey

1 Attachment

Dear Peter Steig,
 
Freedom of Information  Environmental Information Regulations Request:
Reference LBH/7040418
 
I acknowledge your request for information received on 29 January 2018.
This information request will be dealt with in accordance with the Freedom
of Information Act 2000 and we will send the response by 26 February
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]
 
[2][IMG]
 
 

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Pietikainen Sirkku,

Dear Mr Steig,
 
Internal Review regarding Freedom of Information request reference
Lbh/6899017
 
Thank you for email received on 29 January 2018.
 
Your request for an Internal Review has been logged with the reference
LBH/7048518. Please quote this reference number on any further
correspondence.
 
We will now review the response you have been sent to the above request
and I aim to let you know the outcome of our investigation by 26 February
2018. If I need longer, I will write to let you know the reason and when
you can expect a full reply.
 
If you have any questions, please let me know. 
 
Yours sincerely,
 
Sirkku Pietikäinen
Information Governance Officer
Shared Service Centre | Central Team
 
Haringey Council
10th Floor, Alexandra House, 10 Station Road, Wood Green, London N22 7TR
 
T. 020 8489 2552
[1][email address]
 
[2]www.haringey.gov.uk
[3]twitter@haringeycouncil
[4]facebook.com/haringeycouncil
 
Please consider the environment before printing this email.
 
 
 
 

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Pietikainen Sirkku,

1 Attachment

Dear Mr Steig,

 

Please see attached our response to your FOI complaint/request for
internal review.

 

 

Regards,

 

Sirkku Pietikäinen

Information Governance Officer

Shared Service Centre | Central Team

 

Haringey Council

5th Floor, Alexandra House, 10 Station Road, Wood Green, London N22 7TR

 

T. 020 8489 2552

[1][email address]

 

[2]www.haringey.gov.uk

[3]twitter@haringeycouncil

[4]facebook.com/haringeycouncil

 

Please consider the environment before printing this email.

 

 

 

This email and any files transmitted with it are confidential, may be
subject to legal privilege and are intended only for the person(s) or
organisation(s) to whom this email is addressed. Any unauthorised use,
retention, distribution, copying or disclosure is strictly prohibited. If
you have received this email in error, please notify the system
administrator at Haringey Council immediately and delete this e-mail from
your system. Although this e-mail and any attachments are believed to be
free of any virus or other defect which might affect any computer or
system into which they are received and opened, it is the responsibility
of the recipient to ensure they are virus free and no responsibility is
accepted for any loss or damage from receipt or use thereof. All
communications sent to or from external third party organisations may be
subject to recording and/or monitoring in accordance with relevant
legislation.

References

Visible links
1. mailto:[email address]
2. http://www.haringey.gov.uk/
3. https://twitter.com/haringeycouncil
4. https://www.facebook.com/haringeycouncil

Pietikainen Sirkku,

1 Attachment

Dear Mr Steig,

 

Please see attached our further response following your complaint to the
ICO.

 

 

Regards,

 

Sirkku Pietikäinen

Information Governance Officer

Shared Service Centre | Central Team

 

Haringey Council

4th Floor River Park House, 225 High Road, London N22 8HQ

 

T. 020 8489 2552

[1][email address]

 

[2]www.haringey.gov.uk

[3]twitter@haringeycouncil

[4]facebook.com/haringeycouncil

 

Please consider the environment before printing this email.

 

 

 

This email and any files transmitted with it are confidential, may be
subject to legal privilege and are intended only for the person(s) or
organisation(s) to whom this email is addressed. Any unauthorised use,
retention, distribution, copying or disclosure is strictly prohibited. If
you have received this email in error, please notify the system
administrator at Haringey Council immediately and delete this e-mail from
your system. Although this e-mail and any attachments are believed to be
free of any virus or other defect which might affect any computer or
system into which they are received and opened, it is the responsibility
of the recipient to ensure they are virus free and no responsibility is
accepted for any loss or damage from receipt or use thereof. All
communications sent to or from external third party organisations may be
subject to recording and/or monitoring in accordance with relevant
legislation.

References

Visible links
1. mailto:[email address]
2. http://www.haringey.gov.uk/
3. https://twitter.com/haringeycouncil
4. https://www.facebook.com/haringeycouncil

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