Recommendations for this Inquiry

INQ-ref REC-UID CODE SubCode SrcNUM Recommendation
INQ221 REC221-2860 A - Responsibility 19 - Offences Recommendation 1

Housing should ensure it has sound systems, processes and controls in place that minimise the opportunity for fraud and gives it the best chance of detecting it by:

INQ221 REC221-2861 A - Responsibility 38 - Agency/Department Reporting Recommendation 2

Housing should further develop its Head Contractor key performance indicators to include quality, cost and tenant satisfaction. Currently performance reporting is focused entirely on timeliness indicators.

INQ221 REC221-2862 A - Responsibility 38 - Agency/Department Reporting Recommendation 3

Housing should use risk based analysis of its tenant and property information, job order data and quality assurance results to better inform target setting for KPIs, job order controls, and the sampling used for completed work inspections before and after payment.