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clanmil

HOUSING

BUSINESS

INFORMATION

Secretary & Principal bankers Corporate governance
registered office Danske Bank Ltd Clanmil has adopted the National Housing Federation
C McTaggart Donegall Square West (NHF) Code of Governance 2020, which accords with
Adv Dip CIHCM Assoc BELFAST BT1 6JS guidance on governance issued by the Department for
RICS MCMI Communities (DfC) in the Housing Association Guide.
Northern Whig House Standing Orders which include the Code of Conduct
3 Waring Street Internal auditors and Scheme of Delegation guide the workings of
BELFAST BT1 2DX Menzies LLP the Board. Members regularly reaffirm their support
4th Floor for and understanding of Clanmil’s core values. The
Association has policies relating to fraud, bribery and
95 Gresham Street
Registered auditors City of London money laundering.
SumerNI LONDON EC2V 7AB The Rules of the Association are available on request.
4th Floor Any variances to the NHF Code are due to DfC
Glendinning House regulatory requirements.
6 Murray Street
BELFAST BT1 6DN
The management of risk
Principal solicitors The Board of Management revised the risk

Mills Selig management framework and risk tolerance matrix
21 Arthur Street in December 2024 and updated their Risk Appetite
BELFAST BT1 4GA Statement in February 2026. Board members focus
on risk at board meetings and guide staff in relation
to their risk appetite for different pieces of work. They
review the strategic risk register and analyse risks to the
organisation by stress testing and having mitigation
measures agreed should the perfect storm hit.

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