Financial Support and Risk Audit - Supported Living

Answered 0 / 25(0% complete)

Score

0%

N/A counts as Yes (full credit). Unanswered reduces the score until completed.

Breakdown

0 Yes •0 No •0 N/A •25 Unanswered

0%100%

Answers Overview

0%Score (Yes + N/A)
Yes
0
No
0
N/A
0
Unanswered
25

Questions

0/25 answered

  • Q1 | Unanswered

    Is there a policy in place outlining the service’s role and limits in supporting tenant finances?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q2 | Unanswered

    Are tenants supported to manage their own money wherever possible, with support focused on enablement and education?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q3 | Unanswered

    Are financial support needs clearly documented in the support plan and regularly reviewed?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q4 | Unanswered

    Are staff trained in safe money handling, budgeting support, and protecting tenants from financial abuse?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q5 | Unanswered

    Are records of any financial support (e.g., shopping, paying bills, bank support) clear, accurate, and signed?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q6 | Unanswered

    Is written consent obtained where staff handle or assist with money, including petty cash, benefits, or online accounts?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q7 | Unanswered

    Are staff prohibited from borrowing, lending, or exchanging money or gifts with tenants?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q8 | Unanswered

    Are any financial restrictions or controls risk assessed, justified, and reviewed regularly for necessity?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q9 | Unanswered

    Are tenants supported to understand their benefits, entitlements, and how to access advice or appeals?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q10 | Unanswered

    Are receipts retained and reconciled when staff support shopping or spending on behalf of tenants?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q11 | Unanswered

    Are financial safeguarding risks (e.g., exploitation, scams, digital fraud) considered in the support plan?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q12 | Unanswered

    Are staff aware of how to raise concerns about suspected financial abuse or exploitation?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q13 | Unanswered

    Are there procedures in place for tenants to report missing funds or dispute financial records?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q14 | Unanswered

    Is financial capacity assessed where necessary, and best interest decisions documented appropriately?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q15 | Unanswered

    Are any appointeeship or deputyship arrangements clearly recorded and supported in line with legal responsibilities?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q16 | Unanswered

    Are bank cards, PINs, or passwords never held or used by staff unless explicitly authorised and documented?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q17 | Unanswered

    Are individual finance logs reviewed by management and included in regular audit processes?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q18 | Unanswered

    Are tenants given opportunities to build financial skills (e.g., budgeting, saving, planning) as part of support goals?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q19 | Unanswered

    Are tenancy sustainment risks linked to financial management (e.g., arrears, debt) monitored and supported proactively?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q20 | Unanswered

    Are digital finance tools (e.g., online banking apps) used safely and with consent where applicable?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q21 | Unanswered

    Is advocacy or external support offered to tenants who experience difficulty managing finances?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q22 | Unanswered

    Are staff clear on boundaries between support and control in relation to money management?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q23 | Unanswered

    Are records of financial involvement stored securely and in line with data protection principles?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q24 | Unanswered

    Is feedback from tenants used to evaluate whether financial support is empowering and respectful?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q25 | Unanswered

    Is financial support discussed in team meetings or supervision to ensure consistency and good practice?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

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