Information
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Rent account number
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Location
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Property address
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Rent account balance
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Audit completed on visit number...
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Staff member completing audit
- Chris Rourke
- Adetoun Ajayi
- Myra Dicken
- Michael Bull
- David Crofts
- Thomas Austin
- Tracey Barrett
- Michael Opreshko
- Sarah Thompson
- Edina Daddey
- Vaughan Summerton
- Lee Georgiou
Tenancy details / Occupants
Tenancy details
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Tenancy start date
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Tenancy type
Tenants details
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Tenants title:
- Miss
- Mrs
- Ms
- Mr
- Dr
- Rev
- Sir
- Lady
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Please enter tenants full name
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Tenants date of birth
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Tenants full address
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Contact details please enter telephone / mobile phone & email
Contact details
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Landline
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Mobile phone
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Email
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Tenants photo ID / Picture
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Employment / Student status
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Does the tenant receive any of the following (please select all)
- Income Support / ESA
- JSA
- Child Benefit
- Child Tax Credits
- Working Tax Credits
- DLA / PIP
- Attendance Allowance
- State Pension
- Pension Credits
- Student finance
- Child Maintenance
- Other
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Please enter other income
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Is this a joint tenancy?
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Joint tenants title
- Miss
- Mrs
- Ms
- Mr
- Dr
- Rev
- Sir
- Lady
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Please enter joint tenants full name
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Joint tenants date of birth
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Joint tenants contact details (telephone / mobile phone / email etc)
Contact details
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Joint tenants ID / picture
Household
Household
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Please add each childs details
Child details
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Name
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Gender
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Date of birth
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Relationship to tenant
- Son / daughter
- Grand child
- Niece / nephew
- Other
- Step son
- Step daughter
- Parent
- Aunt / uncle
- Grand parent
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Please enter relationship to tenant
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Please add each adults details (other than tenant / joint tenant)
Adult details
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Name
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Gender
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Date of birth
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Relationship to tenant
- Son / daughter
- Grand child
- Niece / nephew
- Other
- Step son
- Step daughter
- Parent
- Aunt / uncle
- Grand parent
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Please enter relationship
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Identity / proof of residence
Pets
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Are there any pets in the household?
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Please enter each pets details
Pet
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Species:
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Has the pet been micro-chipped?
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Has pet been registered?
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Does the pet belong to a household member?
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Please give name and address of owner and expected duration of stay
Property
Property details
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Number of bedrooms
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Property type
- Flat
- Terraced house
- Bungalow
- End of terrace
- Semi-detached
- Maisonette
- Sheltered housing
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Please provide location of W/C
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Are there any downstairs bedrooms?
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Which floor is the flat situated on?
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Is the property wheelchair accessable?
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Have any adaptations been made to the property in respect of a disability?
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Please select as appropriate
- Wet-room installed
- Hand rails fitted inside property
- Access ramp to main door
- Stair lift installed
- Through floor lift installed
- Ceiling tracking hoist installed
- Down stairs extention
- Widened door ways
- Other
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Please provide details:
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Have there been any structural improvements to the property?
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Was approval granted?
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Please provide details
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Have you been able to inspect all rooms?
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Please provide details of refusal of access:
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Are there any signs of damage to the property?
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Please give details of damage:
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Please add image if appropriate
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Are there repairs needed to the property?
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Have the repairs been reported?
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Please provide details of repair needed
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Please add image if appropriate
Hazards
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Are there any combustable materials stored at the property?
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Please provide details:
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Please add image if appropriate
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Is there a smoke alarm at the property?
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Is it hard wired?
Tenant support needs
Financial issues
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Does the tenant have any rent arrears?
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Has an affordable arrangement been put in place and being adhered to?
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Please raise referral to Housing Officer / Welfare Reform Team for affordable repayment plan
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Is the tenant claiming Housing Benefit?
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Is the tenant Under / Over occupying the property?
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Could the tenant satisfy one of the exemptions from size criteria? please select as appropriate
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Would the tenant like to find a larger property?
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Are there any outstanding issues with their HB claim?
- Overpayment
- Suspension
- Information required
- Un-notified change of circs
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Please raise referral to Housing Officer / Welfare Reform Team
Support requirements
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Does anyone in the household have a registered disability?
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Are they in receipt of disability benefits?
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Referrals to be made (please select all)
- AP1
- CP1
- Welfare Reform Team
- CAB
- MacMillian WBU
- Transfer / Mutual exchange
- Residents association
- Other
- Repair
- Stepchange
- Caring hands
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Please give details of support required
Welfare Reform
Welfare Reform
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Have you heard about Welfare Reform?
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Are you aware that Universal Credit will be paid into your bank account and be paid monthly in arrears?
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Do you currently have a bank account?
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Would you be interested in opening a budgeting account if the Council could make one available to you through a local bank or building society?
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Have you heard of Credit Unions?
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Do you use door step lenders or have you ever taken a pay-day loan?
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How do you access the internet?
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How confident are you in researching / locating something "new" on the internet?
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Would you be interested in some basic IT training on a:
- One to one basis
- Group training (max 10)
- From a booklet
- Internet based learning
Support
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Do you feel that you would benefit from support in the following areas?
- Basic ICT
- Making most of your money
- Debt
- Finding employment
- Claiming benefits
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Referrals to be made
- AP1
- CP1
- Welfare Reform Team
- CAB
- MacMillian WBU
- Transfer / Mutual exchange
- Residents association
- Other
- Repair
- Stepchange
- Caring hands
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Please provide details of support provided:
Declaration
How we contact you
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How should we contact you?
- Letters
- Leaflets
- Posters
- Website
- Meetings
- Text
- Phone
Declaration
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I declare that the information I have given for the purposes of this form is true and accurate. I understand that giving false information may amount to fraud and I would put my tenancy at risk with the result being that I may loose my home. I may also be subject to criminal prosecution.
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Tenant signature