Regulation

Audit Arrangements
 
The Association's activities are subject to both internal and external audit. The Association's Financial Statements are audited annually in accordance with legislation. The Association's external auditors are currently Alexander Sloan Chartered Accountants.

 
The Association has also implemented a programme of internal audit which covers many aspects of the Association's business. The Association's internal auditors are currently Wbg Services LLP.
 
A copy of the Association's Audit Policy is available here. 

Regulation
 
All social housing providers are subject to regulation by the Scottish Housing Regulator which is run by the Scottish Government. It monitors the performance of housing associations to ensure we are performing well. By visiting its website http://www.housingregulator.gov.scot you can see how Yoker is performing compared to others landlords.
 
The Association's current engagement plan can be viewed here
 
The Association's previous Engagement and Regulation Plans can be viewed below: 

File Description	File	Size
Engagement Plan (01/04/19)		366KB
Engagement Plan (17/10/19)		416KB
Engagement Plan (24/09/20)		515KB
Regulation Plan (31/03/17)		140KB
Regulation Plan (29/03/18)		140KB
Regulation Plan (07/12/18)		218KB

More information about the role of Scottish Housing Regulator is available in their publication 'How we regulate: a guide for tenants and service users'
 
The Scottish Housing Regulator has also made the following videos available:
 
Who we are and what we do
How to raise a concern about a social landlord