Page 3 - NEHA 2020 Annual Report
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Contents
Chairperson’s Report 4
Chief Executive’s Report 5
Vision, Mission & Values 6
Legal Status & Administrative Detail 7
Key Milestones 2020 8
Growth 8 Tenant Engagement 11 Property Services 12 Operating Model 13 Future Plans 13
Corporate Governance 14
Risk 14 Lobbying and Political Donations 14 Conflicts of Interest 14
North & East Housing Association Board Members 15
Directors’ Responsibilities Statement 18
Statement on Relevant Audit Information 18 Companies Acts Responsibilities 18 Board Renewal 19 Finance & Investment Sub-committee 19 Development & Property Services Sub-committee 19 Risk, Audit & Governance Sub-committee 20 Remuneration Committee 20 Board Meeting and Subgroup Attendance 20 Board Policies 21 Financial Review 21 Auditors 22
Independent Auditors’ Report 23 Statement of Comprehensive Income 26 Statement of Financial Position 27 Statement of Changes in Reserves 28 Statement of Cash Flows 29 Notes to the Financial Statements 30
Annual Report 2020 | 3
