Contents
- Overview
- Class 1: About Cloch Housing Association
- Class 2: How we deliver our functions and services
- Class 3: How we take decisions and what we have decided
- Class 4: What we spend and how we spend it
- Class 5: How we manage our resources
- Class 6: How we procure goods and services from external providers
- Class 7: How we are performing
- Class 8: Our commercial publications
- Class 9: Our open data
Overview
Please choose from the available options.
The Freedom of Information (Scotland) Act 2002 (FOISA) requires that all housing associations/co-operatives in Scotland must produce and maintain a publication scheme. This must detail all of the key information that we publish and how you can access it. This Guide to Information is our publication scheme, and contains links to where you can find all of the information listed online.
CLOCH HOUSING ASSOCIATION has adopted the Scottish Information Commissioner’s (SIC) Model Publication Scheme (MPS), and this Guide has been approved by the SIC
All of the information listed is available on our website (unless stated), and completely free to access online. However, we understand that not everyone will have online access and where this is the case you can contact us to view this in our office (where this would be convenient). If you would like a printed copy of any of the information listed, we will provide this free unless you require 10 copies or more. This fee will never exceed the cost of photocopying and postage – and we will let you know any total cost before we forward this to you. Our charges for providing any information detailed in this guide are summarised below:
Format | Charge |
Online | FREE |
View at our office | FREE |
Print (black and white) | 5p per A4 Sheet |
Print (colour) | 10p per A4 Sheet |
CD Rom | 25p |
Printed document/CD Rom | Cost of postage incurred. |
If you would like to request information that we publish in a format other than online, or arrange a visit to our office to view information, please contact our offices.
Whilst we will try to make all of the information we have detailed available, in rare cases there may be some information that we cannot make available. For example, sometimes if we were to publish certain Board minutes, it could reveal personal details about an individual. This would be a breach of Data Protection legislation if we were to do so. When this is the case, we will remove any personal details before publication and highlight where and why we have done so.
We aim, where possible, to publish information for at least the current and previous two financial years. When we review any document – e.g. our policies – to avoid confusion we will only publish the current version once it has been updated. As Cloch is new to FOI, we have taken a “day one” approach to many documents and will build up a current year plus two previous years as we progress. However, archive documents we hold may be available on request.
Where we hold the copyright on our published information, the information may be copied or reproduced without formal permission, provided that:
- It is copied accurately
- It is not used in a misleading context
- The source of the material is identified
If you have any queries about anything contained within this Guide to Information, or if there is some information that you cannot find that you would like to access, please contact us by calling 01475 783637 or by emailing office@clochhousing.org.uk.
Under the Model Publication Scheme (MPS), the information we provide must be listed under certain “classes” of information. These are the categories of information that are detailed below. As FOI applies to other bodies and sectors across Scotland – such as Scottish Government and Councils for example –this means that not all of the categories in the MPS apply to housing associations/co-operatives.1
The details of all the information we hold under each of the classes that apply to our organisation, and hyperlinks to access this information when available online, are outlined below
Term Used | Description |
FOISA |
Freedom of Information (Scotland) Act 2002 Places a duty on those organisations covered to proactively publish certain types of information; and to respond to requests for information; and to provide advice and assistance to those making requests for information. |
EIRs |
Environmental Information Regulations (Scotland) 2004 Those organisations covered by EIRs have a duty to respond to requests for environmental information |
SIC |
The Scottish Information Commissioner Who is responsible for ensuring that those bodies covered by FOISA and EIRs comply with the terms of the legislation |
MPS |
Model Publication Scheme Produced by the SIC – this details all of the information that those subject to FOISA should publish (if they hold it) |
Guide to Information |
A guide that all organisations subject to FOISA and adopting the MPS must produce to help people access the information it makes available |
Classes of Information |
Nine broad categories describing the types of information, authorities should publish (if they hold it). |
Class 1: About Cloch Housing Association
Information about Cloch Housing Association, who we are, where to find us, how to contact us, how we are managed and our external relations.
Description of who we are
Information to Access | Comments |
Vision and Values | Available at the footer section of our website. |
Corporate Objectives | Our Corporate objectives are noted in our Business Plan. |
Area(s) of Operation | Visit Our Stock Areas on our website. |
Key activities; strategic/corporate plan(s) | These are highlighted in our Business Plan. |
Business Plan | Available in our Governance section on our website. |
Customer Charter | Customer Charter is noted in our Customer Involvement Strategy & Service Standards Policy. |
Location and Opening Arrangements
Information to Access | Comments |
|
This information is available by visiting our contact us page on our website. |
Contact details for making a complaint | Can be found on the compliments and complaints section of our website. |
Information related to Freedom of Information
Information to Access | Comments |
Publication Scheme and Guide to Information | We published our Guide to Information as a web page under Freedom of Information. This can also be made available in a paper copy by contacting us. |
Charging Policy and Schedule for Published Information | Available on the Policies section of our website. |
Contact details and advice on making an FOI request | Available on the Freedom of Information section of our website. |
Freedom of Information Polices and Procedures | Available on the Policies section of our website. |
Environmental Information Regulations Policy | Available on the Policies section of our website. |
About our Governing Body
Information to Access | Comments |
List of Governing Body Members:
|
Can be found under The Board section of our website. |
Description of the Role of the Governing Body
|
Available on the Governance section of our website. |
How to become page of the governing body | Available on Our Board section of our website. |
About our Staff
Information to Access | Comments |
List of Senior Managment Team, inlcuding biographies and contact details | Available under "Leadership Team" in Our Staff section of our website. |
Organisational Structure | Available on Our Staff section of our website. |
Governanance Documents and Corporate Policies
Information to Access | Comment |
Rules of the Association | Available on our Governance section of our website. |
Standing Orders | Available on our Governance section of our website. |
Membership Policy | Available on the Policies section of our website. |
Code of Conduct for Staff | Available on the Policies section of our website. |
Code of Conduct for Governing Body Members | Available on the Policies section of our website. |
Entitlements, Payments and Benefits ( or equivalent, including arrangements for payments for expenses and subsistence) | Available on the Policies section of our website. |
Register of Interests | Please contact us for this information. |
Equalities & Diversity Policy | Available on the Policies section of our website. |
Health & Safety Policy | Currently not available. |
Relationship with Regulators
Information to Access | Comments |
Engagement plan with Scottish Housing Regulator | Available on Scottish Housing Regulator's website under "Engagement Plan". |
Assurance Statement | Availabe on Scottish Housing Regulator's website under "Assurance Statement". |
Annual Return on Charter Submission to SHR | Available on Scottish Housing Regulator's website under "landlord performance". |
Financial Returns to SHR | Available on Scottish Housing Regulator's website under "landlord performance". |
Charter report to tenants | Available on our Annual Reports section of our website. |
Internal and External Audit arrangements | Every three years, the Association goes to tender for External Audits and each year at the AGM, the Auditor is approved for the coming year. Our Internal Audits go out to tender every 3 years. |
Key Partnership
Information to Access | Comments |
Strategic agreements with other organisations | Not applicable |
Class 2: How we deliver our functions and services
Information about our work, our strategy and policies for delivering services and information for our service users.
How to use our Services
Information to Access | Comments |
List of services provided | We provide social housing for rent, factoring services for homeowners, and run projects for our local communities. |
How to report a repair | Available on our Report a Repair page. |
Right to Repair information | Available on our Report a Repair page. |
How to apply for a house | Available on our Apply for a House page. |
How to get information about tenancy support | Available on our Support page. |
How to make a complaint | Available on our Compliments and Complaints page. |
How to speak to a Housing Officer | Available on our Tenants page. |
How we consult with tenants and other customers to inform and improve service delivery and develop new services |
Available on our Tenants page. |
Policies and Prcedures
Information to Access |
Comments |
Allocations Policy |
Available on the Policies section of our website. |
Adaptations Policy |
Available on the Policies section of our website. |
Anti Social Behaviour Policy |
Available on the Policies section of our website. |
Asbestos Management Policy |
Available on the Policies section of our website. |
Arrears Management Policy |
Available on the Policies section of our website. |
Asset Management Policy (including stock condition information) |
Available on the Policies section of our website. |
Customer Service Standards |
Available on the Policies section of our website. |
Data Protection Policy |
Available on the Policies section of our website. |
Environmental Information |
Available on the Policies section of our website. |
Equality and Diversity Policy |
Available on the Policies section of our website. |
Estate Management Policy |
Available on the Policies section of our website. |
Health and Safety Policy and Procedures |
Currently not available. |
Water Systems and Legionella Policy |
Available on the Policies section of our website. |
Procurement Policy |
Available on the Policies section of our website. |
Risk Management Policy |
Available on the Policies section of our website. |
Rent Setting Policy |
Available on the Policies section of our website. |
Repairs Policy |
Available on the Policies section of our website. |
Customer Engagement Strategy |
Available on the Policies section of our website. |
Tenancy Sustainment Policy |
Included within our customer engagement strategy which is available on the Policies section of our website. |
Internal procedures relating to the above (where available) |
If a procedure isn't included within a policy and you wish to see it, please contact us. |
Class 3: How we take decisions and what we have decided
Information about the decisions we take, how we make decisions and how we involve others.
Governing Body Meetings
Information to Access | Comments |
Governing body meeting minutes | Available on our Governance page. |
Governing body meeting reports/papers | Most of our most recent papers are available on our Governance page but please contact us if you need help. |
Governing body agendas | Available on our Governance page. |
Consultation and Participation
Information to Access | Comments |
Customer Engagement Strategy | Available on the Policies section of our website. |
Consultation reports noting the outcome of any recent consultations with tenants/others | Consultation reports are taken to Board and Sub-Committee meetings. Information of these can be found within our Agendas and Minutes located on our Governance page. |
Class 4: What we spend and how we spend it
Information about our strategy for, and management of, financial resources (in sufficient detail to explain how we plan to spend public money and what has actually been spent).
Information about our accounts and budgets
Information to Access | Comments |
Description of funding sources | The majority of our funding comes from rent. When developing new build sites we receive partial grant funding for development costs. For wider role activities grants are usually sourced from available funders. |
Audited accounts (as above) | Available on our Audited Accounts page. |
Financial Regulations Policy | Available on the Policies section of our website. |
Our programme of work and projects
Information to Access | Comments |
Brief details of project funding and how it's being spent | The majority of our funding comes from rent. When developing new build sites we receive partial grant funding for development costs. For wider role activities grants are usually sourced from available funders. |
Capital works programme/plans information (annual programme figure) |
Spending relating to Staff and Governing Body
Information to Access | Comment |
Expenses policies and procedures | Available on the Policies section of our website. |
Senior staff/governing body member expenses at category level e.g. travel, subsistence and accommodation | Please contact us for this information. |
Pay and grading structure (levels of pay rather than individual salaries) | Please see EVH's salary scale. |
General information about the staff pension scheme | Information on this can be found within our Audited Accounts. |
Class 5: How we manage our resources
Information about how we manage our human, physical, and information resources
Human Resource
Information to Access | Comments |
People's Strategy | Available on the Policies section of our website. |
Organisational structure | This is available under Our Staff section of our website. |
Human resource policies covering:
|
Available on the Policies section of our website. |
Internal procedures relating to the above (where available) | If a procedure is not contained within the policy, please request the procedure by contacting the office. |
Trade Union information | Cloch is part of an umbrella organisation, EVH and they negotiation on T&C’s and Salary with the Unite Union. |
Summary of professional organisations/trade bodies of which we are a member |
Cloch staff have their affiliation paid for them to the following professional organisations:
|
Physical Resources
Information to Access | Comments |
Management of our land and property assets, including environmental/sustainability reports | To be confirmed. |
General description of our land and property holdings | Available on our About us page. |
Estate development plans | We recently complete works to rejuvenate the Well Park area. |
Information Resources
Information to Access | Comments |
Document Management Strategy | Available on the Policies section of our website. |
Data protection Policy | Available on the Policies section of our website. |
Class 6: How we procure goods and services from external providers
Information about how we procure works, goods and services, and our contracts with external providers.
Our contractors and suppliers
Information to Access | Comments |
List of suppliers and contractors used by organisation (provided to staff under our Entitlements Payments and Benefits Policy) | Available on the Policies section of our website. |
Information about regulated procurement contracts awarded (value, scope, duration) | Available on The Procurement section of our website. |
Our Procurement
Information to Access | Comments |
Procurement Policy and procedures | Available on the Policies section of our website. |
Information on how to tender for work and invitations to tender | All opportunities for tendering for works, services or goods which are not procured through recognised frameworks will be advertised on the Public Contract Scotland website. |
Register of contracts awarded which have gone through formal tendering including name of supplier, period of contract and value | Available on Our Procurement section of our website. |
Links to procurement information we publish on Public Contracts Scotland website | Available on Public Contracts Scotland website. |
Framework Agreements | Available on Our Procurement section of our website. |
Class 7: How we are performing
Information about how we perform as an organisation, and how well we deliver our functions and services
Information to Access | Comments |
Annual Reports | Our most recent annual reports can be found on the Annual Reports section of our website. |
ARC reports to tenants | Available on the Scottish Housing Regulator's website. |
Performance Standards/Indicators | Available on the Scottish Housing Regulator's website. |
Benchmarking information | The Scottish Housing Regulator has a lot of useful information on us and all other RSLs in Scotland and allows anyone to benchmark us against others. Cloch is also a member of QEF and Scottish Housing Network, two industry benchmarking groups. Also, when we set rents, we benchmark our rents with the other local landlords in Inverclyde. |
Complaints Policy, guidance and forms | Available on the Compliments and Complaints section of our website. |
Complaints report or equivalent to show how complaints are handled and influence service delivery (aggregate reports rather than individual outcomes). | Available on our Compliments and Complaints section of our website. |
Class 9: Our open data
Open data made available by us under the Scottish Government’s Open Data Resource Pack and available under "open licence".
- This class does not apply to Cloch Housing Association