07964 282 738 contactus@4point2.org.uk

Livv Housing Group

The Problem

A significant local Registered Provider in NW England with a strong financial position and an increasingly ambitious and sometimes complex development programme. The development team had just settled down after a period of staff turnover and the senior leadership team wanted independent assurance that the Homes England Capital Funding Guide compliance requirements in respect of grant funded development schemes were being met.

How We Helped

4point2 undertook a mock compliance audit exercise on all active development schemes including those that had reached practical completion during the period that would potentially be subject to audit by Homes England during the next audit programme.

The Outcome

The mock audits identified a number of Capital Funding Guide compliance issues that were successfully addressed. Training sessions were provided to project managers focusing on how to satisfy Capital Funding Guide requirements without it “becoming an industry”. The subsequent Homes England compliance audit resulted in Livv Housing Group being given a green rating by Homes England.

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