Guide to Information

Overview

Please choose from the available options. 

Background

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

Formats other than online

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.

Information we cannot published

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.

For how long will the data be published?

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.

Copyright and re-use

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
Contact Us

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.

The information we make available to you.

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

Terms used
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
  • Address 
  • Telelphone number and email address for general enquiries and dedicated lines where appropriate
  • Opening times
  • General contact arrangements
  • Local or area office contact details
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:

  • Names
  • when they became a governing body member
  • Professional biographical details
  • office-bearing responsibilities
  • when they became an office-bearer
Can be found under The Board section of our website

Description of the Role of the Governing Body

  • governance structure chart (including sub-committees and working groups)
  • remits for governing body and any sub-committees
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

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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 Regulations Policy (EIR)

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

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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.  

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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. 

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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: 

  • Recruitment and selection policy
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:

  • Chartered Institute of Housing
  • Chartered Institute of Personnel and Development

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

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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

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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

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Class 8: Our commercial publications

Information packaged and made available for sale on a commercial basis and sold at market value through a retail outlet e.g. bookshop, museum, or research journal.

  • This class does not apply to Cloch Housing Association

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