ESG Report 2023 Digital Final - Flipbook - Page 19
03/GOVERNANCE
Structure and Governance
Criteria # and Type
Criteria
C25 - Core
Is the housing provider registered with the national
regulator of social housing?
Yes / No
Yes
C26 - Core
C27 - Core
What is the most recent regulatory grading/status?
Varies by nation
1
Which Code of Governance does the housing provider
follow, if any?
Name of code
The National Housing
Federation Code of
Governance 2020
C28 - Core
"Is the housing provider Not-For-Profit? If not, who is
the largest shareholder, what is their % of economic
ownership and what % of voting rights do they control?"
Yes / No
If no, name, %, %
Yes
C29 - Core
Explain how the housing
provider’s board manages
organisational risks.
Choice operates a robust internal
control framework covering all
aspects of the business. This is
evidenced by policies, procedure
manuals, staff training and
supervision and management
reporting. Internal controls are
reviewed regularly as part of the
risk management policy and are
subject to external review by
internal and external auditors.
Measurement
Unit
C30 - ENHANCED
Has the housing provider
been subject to any adverse
regulatory findings in the last
12 months (data protection
breaches, bribery, money
laundering, HSE breaches etc)
- that resulted in enforcement
or other equivalent action?
The Audit & Risk Committee
scrutinises the internal control
framework on behalf of the Board.
A range of corporate materials
covering strategy, planning and
risk are fully accessible by Board
and Committee members on our
e-Board solution.
18
Choice Environmental, Social and Governance Report
YES/NO
NO
Response