Title Page
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Document No.
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Audit Title
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Name of prospective tenant
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Conducted on
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Prepared by
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Location
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Personnel
Prospective tenant details
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Title
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Name
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Address
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Telephone number
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Mobile number
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Email Address
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Known as
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Is this for a joint tenancy?
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Name of second tenant
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Contact details (if different to the above)
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Address of prospective property
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Date tenancy to commence
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National Insurance number
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Date of birth
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Place of birth
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Have you ever held a Medway Council tenancy before?
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Address
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Check rent account
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Has prospective tenant had previous rent arrears?
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Are you currently a tenant of any other LA or Housing Association?
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What is your tenancy reference?
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Do you have a car?
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Registration number
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Do you have a mobility scooter/buggy?
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Do you have any pets?
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Provide details
Next of kin or close contact
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Name
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Relationship to you
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Address
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Telephone number
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Mobile number
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Has this person given permission for us to contact them?
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Is this person willing to be a key holder?
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Would you like to add another next of kin or close contact?
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Name
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Relationship to you
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Address
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Telephone number
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Mobile number
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Has this person given permission for us to contact them?
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Is this person willing to be a key holder?
Services
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GP Name
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Address and number
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Brief medial history
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Do you use care agencies to support you?
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Agency name
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Care manager name
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Phone number
Current health
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Have you had any falls recently?
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Could medical conditions cause a medical emergency?
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Please give details
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Do you receive any care or support in relation to your medical conditions?
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Please give details
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Are you currently taking any prescribed medication?
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Please list prescribed medication
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Do you use alcohol?
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How much do you drink?
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Do you use illegal drugs?
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Please give details
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Have you ever had help with an alcohol or drug problem?
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Have you ever been suspected/convicted of a criminal offence?
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What was it for and how long ago?
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Do you currently have a probation officer?
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Have you ever been violent to other people?
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Have you ever caused harm to yourself?
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Have you ever served in the Armed Forces?
Setting up home
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Would you require any help with setting up a new home? e.g. benefits advice, adaptations, Social Services, help with furnishings
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Details
Homes for independent living
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What expectations do you have about living in the scheme?
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Scheme living has been explained?
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Persons not on Housing Benefit will have to meet the full cost of the Support Charge. For persons on full or partial Housing Benefit, the Support Charge will be met by the Supporting People Grant. The Support Charge is to cover the cost of services provided by the Scheme Manager and is part of the tenancy agreement.
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Has the supporting people service and charge been explained?
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The Scheme Manager will be onsite each day to carry out a 'buzz round'.
However, there may be times when the Scheme Manager will be away from the scheme due to covering other schemes, annual leave, attending training courses or meetings. There is a 24 hour Lifeline system in place in the event of an emergency.
Support service
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Do you understand the Support Service and what it involves? (Tenancy related support, form filling, facilitating etc)
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Do you have any hobbies?
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Would you like help in pursuing your hobby?
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Details
Cultural and faith needs
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Medway Council houses many difference people in terms of religion, colour, race and sexual orientation. Every tenant has equal rights and responsibilities.
Please answer the following questions so that Medway Council can provide you with information on appropriate services should you wish. -
Ethnicity
- White British
- White Irish
- White other
- Mixed white and black Caribbean
- Mixed white and black African
- Mixed white and Asian
- Mixed other
- Asian/Asian British - Indian
- Asian/Asian British - Pakistani
- Asian/Asian British - Bangladeshi
- Asian/Asian British - Other
- Black/black British - Caribbean
- Black/black British - African
- Black/black British - Other
- Gypsy or traveller
- Chinese
- Other
- Not stated
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Religion
- Christian
- Buddhist
- Hindu
- Jewish
- Muslim
- Sikh
- No religion
- Prefer not to say
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Sexual orientation
- Bi-sexual (both sex)
- Hterosexual (straight)
- Gay (man)
- Gay women (lesbian)
- Other
- Prefer not to say
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Medway Council has an Equal Opportunities Statement. If you would like a copy of this statement then please request one.
Mobility
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Do you use aids such as walking stick, crutch, zimmer frame, gutter frame or wheeled trolley?
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Comments/support needed
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Do you have a wheelchair and/or scooter?
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Comments/support needed
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Can you use a lift?
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Comments/support needed
Living skills
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Do you do your own preparation and cooking of meals?
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Comments/support needed
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Do you do your own shopping?
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Comments/support needed
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Do you do your own housework and laundry?
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Comments/support needed
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Do you need help with getting washed, bathed, getting dressed or getting up in the morning or going to bed at night?
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Comments/support needed
Sensory
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Do you have any problems with hearing?
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Comments/support needed
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Do you have a visual impairment?
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Is this corrected with glasses?
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Comments/support needed
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Are you registered blind or partially sighted?
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Comments/support needed
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Do you suffer from a speech impairment?
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Comments/support needed
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How would you best describe your memory?
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Comments/support needed
Finances
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Do you manage your own finances?
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Comments/support needed
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Do you understand about rent and regular bill payments?
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Comments/support needed
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Do you need help with form filling and/or correspondence?
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Comments/support needed
Risk Assessment
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Drug/alcohol dependency
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Risk rating
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Comments
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Financial
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Risk rating
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Comments
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Mobility
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Risk rating
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Comments
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Sensory
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Risk rating
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Comments
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Living skills
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Risk rating
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Comments
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Mental health
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Risk rating
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Comments
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Cultural and faith
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Risk rating
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Comments
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Social isolation
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Risk rating
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Comments
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Suitability for building
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Risk rating
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Comments
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Any future support needs identified?
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Scheme Manager to check with Adult Services (x4466) re any previous history. Please note any details.
Identification
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Take pictures and confirm which 2 forms of ID have been provided.
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Photos of ID
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Applicant one
- Passport
- Driving licence
- Birth certificate
- DWP letter
- Bank or building society statement
- Housing benefit letter
- Council tax letter
- Utility bill
- Medical card
- Bus pass
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Applicant two
- Passport
- Driving licence
- Birth certificate
- DWP letter
- Bank or building society statement
- Housing benefit letter
- Council tax letter
- Utility bill
- Medical card
- Bus pass
Tenancy check
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Name of landlord
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Date reference request letter sent
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Date reference received
Agreement
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Do you agree with this assessment?
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Applicant 1 signature
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Applicant 2 signature
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Interviewing officer signature
Property
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Has the property been offered?
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Has property been accepted?
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Reason property refused
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Rent is payable weekly from the tenancy start date. Two weeks rent is required in advance at sign up. The weekly rent is: