Page 5 - rural-final-inspection-report-september-2016
P. 5
Final Report
Rural Housing Association Ltd
September 2016

arrangements are in place and operating effectively. Corporate and business

plans are developed with appropriate performance indicators and the
Association has effective monitoring arrangements in place with regular

reporting to the Board. The Team considers that a grading of Substantial

Assurance is appropriate.

Overall Assurance Rating
In determining the overall assurance rating the Team has taken into account

that three of the five areas have received substantial assurance rating with the

remaining two areas receiving satisfactory assurances. In addition, the
recommendations which have been made in this report are in the main aimed

at enhancing the Association’s performance, level of control rather than
reflecting any serious failings. As a result the Team consider that an overall

assurance of Substantial Assurance is appropriate for this inspection.
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