Executive Compliance Health
South East Homes Group · Q2 2026 · prepared for the Board
Portfolio Health: Amber
The portfolio remains broadly compliant with a 91% performance score against statutory regimes. Damp and mould remains the dominant operational pressure; vulnerability-aware routing is containing risk. The directorate's focus this period is on five high-risk properties and on closing two cases that are approaching escalation thresholds.
Key Insights · narrative briefing
- 01Damp and mould remains the largest hazard category
38% of all open cases. Vulnerability-aware routing and DampSurvey-Pro evidence capture are containing exposure; no Cat 1 breaches this period.
- 02Five properties require immediate intervention
Three are within the Sussex Coast scheme — investment case presented separately. The remaining two are isolated and on framework remediation already.
- 03Contractor completion performance improved by 8%
Driven by reweighted framework allocations and weekly SLA scorecards. Halton and Firesafe UK leading the framework at A+ grade.
- 04No missed statutory inspections this month
Gas, EICR, FRA and Awaab Cat 1 inspections all completed within window. 6 EICRs remain inside the recoverable window — actively managed.
- 05Two cases approaching escalation thresholds
Both Awaab Cat 2 with vulnerability flags. Compliance Operations has 72-hour intervention plans in place; Director will review on 06 Jun.
Where directorate attention is required
- Sussex Coast scheme — three properties with persistent damp & mould. Combined remediation case being prepared for the 18 June board.
- EICR backlog — 6 properties within the recoverable window. No risk to certificate validity if cleared by 25 June.
- Ombudsman exposure — two cases approaching escalation thresholds; both have 72-hour intervention plans.
- Contractor concentration — Halton Property Services handling 41% of damp & mould remediation. Director to confirm second-supplier strategy.
Where the organisation is performing well
- Awaab Law SLA adherence holding at 98.2% for the third consecutive month.
- Statutory inspection completion at 100% for gas, FRA and Awaab Cat 1.
- Resident satisfaction on closed compliance cases climbed to 87%.
- Audit-trail integrity 100% — no missing closure evidence on any case sealed this period.
I confirm this briefing accurately reflects the current compliance posture of the portfolio and the priorities for executive intervention this period.