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How we're governed:
- Be One Homes is a charitable Community Benefit Society registered under the Co-operative and Community Benefit Societies Act 2017.
Our organisation is overseen by a Board and its Committees, operating under a defined set of governance rules that set out how we manage our internal arrangements to deliver our objectives.
We have a current Board of nine Non-Executive Directors and two co-opted Non-Executive Directors. The Board is supported by:
Our Group Audit and Risk Committee
Our Group Customer Scrutiny Panel
Our Group Development Committee
Our Group Governance and People Committee
Our Youth Scrutiny Panel
Agendas for Board and Customer Experience Committee meetings will be posted on our website in advance of each meeting.
We have adopted the National Housing Federation’s (NHF) Code of Conduct and NHF Excellence in Governance and regularly assess compliance with these standards and publish the outcomes in our annual reports.
How we're regulated:
We operate under the oversight of the Regulator of Social Housing (RSH). The regulator sets the regulatory standards, requirements, and specific outcomes that all registered social housing providers must comply with.
You can tap here for more information about the regulator’s information requirements.
Regulatory Framework - our Grading Improvement Plan:
We were inspected by the Regulator of Social Housing in April 2024 and received compliant grades across all standards:
- Governance: G2
- Financial Viability: V2
- Consumer: C2
While this was a positive outcome, we recognise that further improvement is achievable.
Since the inspection, we’ve been working closely with the Regulator on a Grading Improvement Plan. You’ll find our Grading Improvement Plan in the ‘Governance documents’ section at the bottom of this page.
Read our Business Plan:
- Our Business Plan sets out our strategic direction over the next five years.
The plan has been adopted by our Board members and will be reviewed and updated as part of our annual planning cycle.
It highlights the key challenges affecting our organisation and details how we’ll adapt to a changing business environment to deliver our objectives and strategic priorities.
The plan meets a dual purpose: firstly, as a working document for our Board members, its management and colleagues to understand, monitor, and manage the business; and secondly, to summarise our operating position and future direction for our key partners, stakeholders and staff.
You can tap here to read our latest five-year Business Plan.
About the Economic and Consumer standards:
Economic standards
Consumer standards
- Governance and Financial Viability Standard: looks at how well an organisation is run and if it is financially viable.
- Value for Money Standard: looks at whether a provider is making the best use of its resources to meet its objectives.
- Rent Standard: establishes the requirements around how registered providers set and increase rents for all their social housing stock in line with government policy.
- Safety and Quality Standard: requires landlords to provide safe and good quality homes and landlord services to tenants.
- Transparency, Influence, and Accountability Standard: requires landlords to be open with tenants and treat them with fairness and respect so that tenants can access services, raise complaints, when necessary, influence decision making and hold their landlord to account.
- Neighbourhood and Community Standard: requires landlords to engage with other relevant parties so that tenants can live in safe and well-maintained neighbourhoods and feel safe in their homes.
- Tenancy Standard: sets requirements for the fair allocation and letting of homes and for how those tenancies are managed and ended by landlords.
Maintaining compliance with the regulatory standards:
- Every three months, we assess ourselves against the requirements set out in the Economic and Consumer standards, and we report the progress to our Committees and Board.
Each year, our Board needs to verify that we’re meeting the economic and consumer standards and confirm this in our annual report for customers and our financial statements.
Risk management:
We have a comprehensive and integrated approach to risk management which aims to ensure that:
- Our staff are clear about what risk management is intended to achieve.
- Significant risks are being identified and managed effectively.
- Training and guidance on risk management are easily accessible.
- A consistent corporate approach is followed using a common ‘risk language'.
- It's seen as an integral part of good corporate governance.
Preventing fraud:
We’re committed to the protection of our assets against losses to fraud and corruption.
We’re working to make sure that the opportunity for fraud and corruption is reduced to the lowest possible level. We’ll be supported in this by the honest majority of people who oppose fraud.
We aim to prevent fraud and corruption by:
- Taking a strategic approach to managing fraud risk.
- Promoting an anti-fraud and corruption culture to which everyone is committed.
- Encouraging the reporting of reasonably held suspicions.
- Assessing and reviewing areas where the risk of fraud and corruption is greatest, and providing adequate resources to carry out preventative and detective anti-fraud controls in those areas.
- Designing and operating systems, procedures, and policies which minimise the risk of fraud and corruption.
- Assisting government bodies, where appropriate, in their investigations into fraud and corruption, and co-operating with other bodies to prevent and detect fraud and corruption.
- Complying with the good practice as set out in the Money Laundering Regulations 2007.
- Creating an anti-bribery culture, supported by policies and procedures, and ensuring compliance with its corporate responsibilities under the Bribery Act 2010.
- Providing appropriate training to members, managers, and colleagues to make them aware of fraud risks and of their responsibilities under this and related company policies.
- Where possible, we'll look to ensure that individuals who've acted, or who've attempted to act, fraudulently or corruptly are prosecuted and any proceeds of their actions are recovered.
Members of the public, partners, contractors, suppliers and other external organisations should be encouraged to raise any issues that concern them regarding possible fraudulent, corrupt, or other illegal acts through whichever channel they consider appropriate.
Requirements on contractors, partners, and suppliers to abide by this Policy in the conduct of their business with and for Be One Homes will be included in tender documents and terms of contract.
In the event that complaints against us from external bodies can’t be resolved informally, then we have a formal complaints procedure. Allegations received by anonymous letters or telephone calls must be treated seriously and investigated in an appropriate manner as far as it’s practical to do so, unless there are good reasons to believe that the allegation isn’t genuine.