All systems operationalCompliance window: Q2 2026

Platform Overview

Guided walkthrough · prepared for South East Homes Group executive team & board

Executive Walkthrough

One platform for housing compliance, building safety and regulator-grade evidence.

Housing Compliance Hub gives directors, compliance officers and contractors a single, immutable system of record across every property, case and statutory regime. Built for registered provider · g1/v1 providers operating at scale.

8,500
Homes managed
12
Compliance officers
4
Framework contractors
What this walkthrough covers
  • 01Portfolio Overview
  • 02Property 360
  • 03Case Management
  • 04Compliance Tracking
  • 05Evidence Vault
  • 06Contractor Oversight
  • 07Board Reporting
Portfolio Executive Summary
South East Homes Group · Q2 2026
Portfolio Status: Amber
91%
Compliance Performance
+1.4% vs prior quarter
Portfolio
8,500 homes
Regions
4 regional offices
Compliance team
12 officers
Director
Sarah Whitmore
Open Cases
1,247
across 8,500 homes
Critical Cases
23
Director-level watch
High-Risk Properties
47
active intervention
Awaab SLA
98.2%
statutory compliance
Inspections
598/612
completed this month
Contractor Perf.
+8%
quarter on quarter
Missed Statutory
0
this reporting month
Board Watch Items
5
under monthly review
Key Risks & Director Commentary
  • Damp & mould remains the largest hazard category — 38% of open cases.
  • Five properties require urgent intervention this reporting period.
  • Contractor completion performance improved by 8% quarter on quarter.
  • No missed statutory inspections this month.
  • Two coastal schemes flagged for accelerated EICR programme in Q3.
01

Portfolio Overview

A single executive lens across 8,500 homes. Director-level KPIs update live as cases progress, statutory inspections close and contractor SLAs report in.

  • RAG-rated portfolio status
  • 12-month compliance trend vs board target
  • Regulatory readiness at a glance
Open Executive Dashboard
Preview

Portfolio compliance held at 91% across 8,500 homes — Amber status with five properties under monthly board review.

02

Property 360

Every property is its own compliance file. Tenancy, vulnerabilities, certificates, open cases, hazards and contractor activity assembled in one auditable view.

  • Vulnerability-aware case routing
  • Statutory certificates in one place
  • 6-month risk trend per property
Browse Property Register
Preview

Property Register surfaces the 47 highest-risk homes with vulnerability flags, last inspection dates and live compliance scores.

03

Case Management

Resident complaints flow from intake through inspection, action and sign-off. Each case carries its own timeline, SLA, evidence and audit trail.

  • Awaab Cat 1 / Cat 2 triage built in
  • Auto-escalation on vulnerability flags
  • Director sign-off recorded immutably
View Flagship Case Journey
Preview

Flagship case CMP-2841 demonstrates a complete 9-stage Awaab Cat 1 response from intake to director sign-off.

04

Compliance Tracking

Statutory regimes — Awaab, FRA, EICR, gas, asbestos — tracked across the portfolio with overdue, due-soon and SLA windows.

  • Live SLA adherence dashboard
  • Block-level statutory heatmaps
  • Auto-evidenced inspection records
Open Awaab Compliance
Preview

Awaab dashboard tracks 98.2% SLA adherence with zero missed statutory inspections this month.

05

Evidence Vault

Immutable, audit-ready document store. Every inspection report, photograph, certificate and resident communication linked back to the case and property.

  • Tamper-evident audit trail
  • Regulator-ready exports
  • Cross-linked to case timeline
Open Evidence Vault
Preview

Evidence Vault holds 12,000+ artefacts with tamper-evident audit trails ready for regulator inspection.

06

Contractor Oversight

Framework partners measured on completion, SLA adherence and resident satisfaction. Performance drives allocation decisions automatically.

  • A+ to D grading framework
  • SLA-driven job allocation
  • Quarterly performance reviews packaged
Open Contractor Performance
Preview

Contractor scorecards rank 4 framework partners across 1,656 jobs YTD, with Firesafe UK leading at A+.

07

Board Reporting

A repeatable board pack assembled in seconds — executive summary, compliance trend, Awaab performance, hazards, contractors and property risk.

  • 6 board-grade reports built in
  • Auto-generated executive summary
  • Always reflects live portfolio data
Open Board Reports
Preview

Board Pack assembled from six interconnected reports — refreshed automatically against live portfolio data.

Specialist Integration

DampSurvey-Pro feeds investigation evidence into the Hub

DampSurvey-Pro remains the specialist damp, mould & timber investigation platform. Housing Compliance Hub is the compliance control centre — receiving reports, raising actions and holding the audit trail.

DampSurvey-Pro Investigation Evidence

Specialist damp, mould & timber investigation engine — feeding evidence into the compliance control centre

Integration · LiveReport Complete
DampSurvey-Pro· Specialist Investigation Platform

Hub raises the request → DampSurvey-Pro conducts the survey → evidence, hazards & recommendations return to Housing Compliance Hub.

Investigation Status
Linked case CMP-2841
  1. Requested
  2. Assigned
  3. In Progress
  4. Report Complete
  5. Actions Raised
Damp & Mould Specialist Investigation Report

DSP-INV-48211

Property
12 Larkspur Road, Flat 4B · Manchester M14 7QJ
Surveyor
Jaya Patel MCIOB · Sentinel Damp Specialists Ltd
Inspection date
01 Jun 2026
Report generated
02 Jun 2026 · 14:32
Risk rating
High
Moisture source
Combined: defective extractor fan + suspected external rainwater ingress
Rooms affected
Kitchen ceiling · Bathroom external wall · Bedroom 2 reveal
Photos attached
42 images
Awaab compliance
Cat 1
Social housing mode
Enabled · Awaab-aligned reporting
Hazards Identified
  • HHSRS Cat 1 — Damp & Mould Growth
  • Aspergillus colonisation on plasterboard
  • Cold bridging at concrete wall junction
Environmental Readings Summary
Kitchen RH
78% RH
Bathroom RH
84% RH
Bedroom RH
62% RH
Surface temp (wall)
11.4 °C
Protimeter (ceiling)
WME 28%
CO₂ avg
1,420 ppm
Recommendations Raised (6)
  1. 01Replace defective bathroom extractor fan (15 l/s continuous)
  2. 02Investigate external rainwater goods to flat above
  3. 03Specialist mould remediation — kitchen ceiling & bathroom wall
  4. 04Improve trickle ventilation provision to bedrooms
  5. 05Schedule 6-week follow-up moisture monitoring
  6. 06Issue resident with damp & mould advice pack

DampSurvey-Pro provides specialist damp, mould and timber investigation evidence. Housing Compliance Hub manages risk, deadlines, actions, evidence and compliance oversight — DampSurvey-Pro remains the investigation engine.

Flagship Property Stories

Five demonstration properties — each tells a complete compliance journey