Board Reports
South East Homes Group · Board Pack · Q2 2026 · Prepared by Sarah Whitmore
Contents
01Portfolio Compliance02Awaab Performance03Hazard Summary04Contractor Performance05Property Risk Analysis06Executive Summary Generated 03 Jun 2026 · 06:00 GMT00
Executive Cover
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 Compliance Overview
12-month rolling compliance performance against board target of 92%.
Current compliance
91%
+1.4 pts QoQ
Properties tracked
8,500
100% coverage
Inspections this month
598/612
97.7% completion
Distance to target
1.0 pt
On track Q3
Kent & MedwayGreen
92.4%
2,310 properties · 318 open cases
Sussex CoastAmber
89.7%
1,980 properties · 374 open cases
Surrey & HampshireGreen
93.1%
2,160 properties · 268 open cases
Thames GatewayAmber
88.2%
2,050 properties · 287 open cases
02
Awaab Compliance Performance
Statutory inspection and remediation timeframes.
98.2%
SLA adherence
Cat 1 inspections — within 14d
100%
612 of 612
Remediation — within 28d
96.8%
+2.1 pts QoQ
Open Awaab cases
187
-22 vs prior month
Missed statutory
0
zero this period
03
Hazard Summary
HHSRS hazard categories across the portfolio.
| Hazard | Open | Closed YTD | Trend | Share |
|---|---|---|---|---|
| Damp & Mould | 472 | 1,284 | -6% | |
| Fire Safety | 188 | 612 | -2% | |
| Asbestos | 96 | 388 | 0% | |
| Electrical | 142 | 904 | -11% | |
| Excess Cold | 211 | 408 | +4% | |
| Excess Heat | 38 | 92 | +12% | |
| Structural | 100 | 211 | -1% |
04
Contractor Performance
Active framework partners — SLA, completion & resident satisfaction.
| Contractor | Category | Jobs YTD | SLA | Resident CSAT | Grade |
|---|---|---|---|---|---|
| Halton Property Services | Damp & Plastering | 412 | 96.4% | 91% | A |
| Northern Maintenance Ltd | Reactive Repairs | 938 | 94.1% | 88% | A |
| Firesafe UK | Fire Safety & FRA | 184 | 99% | 93% | A+ |
| Sentinel Surveys | Asbestos & Structural | 122 | 97.5% | 92% | A |
05
Property Risk Analysis
Flagship properties under active director oversight.
- AAsh CourtAsh Court, Larkspur Way, Maidstone ME16 · 48 units · Kent & MedwayBlock-wide damp & mould programme. Vulnerable child resident triggered Awaab Cat 1 response.Score72Trend6Open7
- AMariner HouseMariner House, Harbour Parade, Hastings TN34 · 84 units · Sussex CoastPost-Grenfell Building Safety Case actively managed; FRA actions on track.Score81Trend3Open4
- GWestgate EstateWestgate Estate, Crawley RH10 · 312 units · Surrey & HampshireLargest estate in portfolio. Stock condition data refreshed; EICR programme 96% complete.Score87Trend2Open11
- GHarbour ViewHarbour View, Quay Road, Folkestone CT20 · 36 units · Sussex CoastModern low-rise scheme operating at exemplar compliance levels.Score94Trend1Open1
- RKingswood HouseKingswood House, Greenwich SE10 · 96 units · Thames GatewayHighest-risk block in portfolio. LPS structural review and asbestos programme running concurrently.Score64Trend2Open14