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All rights reserved.  \nDocument Classification: KPMG Confidential  \n2  \nKPMG  \n10 Customhouse Quay PO Box 996 Wellington 6140 New Zealand  \nT: +64 4 816 4500  \nStephanie Rowe  \nDeputy Chief Executive, System Performance Ministry of Housing and Urban Development PO Box 82  \nWellington 6140  \n28 February 2020  \nDear Stephanie,  \nCommunity Housing Regulatory Authority Review  \nThank you for the opportunity to undertake a current state assessment of the Community Housing Regulatory Authority (CHRA), and to identify opportunities to enhance the effectiveness of the function within the team itself and in its engagement with the sector.  \nOur work has included the following components:  \n• Reviewing and analysing documentation and data detailing the current state of CHRA, including the Business Plan, process maps, guidance notes, and examples of evaluation reports and annual reviews;  \n• Engaging with CHRA team members and external stakeholders to understand the current activities CHRA undertakes and any risks, issues and opportunities for improvement; and  \n• Compiling and analysing all documentation and information sourced and establishing key findings, recommendations and next steps.  \nThis document provides a summary of our work and documents our recommendations and next steps. Kind regards,  \nPeter Chew  \nInherent Limitations  \n• This report has been prepared in accordance with our Engagement Letter dated 04 September 2019. The services provided under our engagement letter (‘Services’) have not been undertaken in accordance with any auditing, review or assurance standards. The term“Audit/Review” used in this report does not relate to an Audit/Review as defined under professional assurance standards.  \n• The information presented in this report is based on that made available to us in the course of our work. We have indicated within this report the sources of the information provided. Unless otherwise stated in this report, we have relied upon the truth, accuracy and completeness of any information provided or made available to us in connection with the Services without independently verifying it.  \n• No warranty of completeness, accuracy or reliability is given in relation to the statements and representations made by, and the information and documentation provided by the CHRAteam and other relevant stakeholders consulted as part of the process.  \n• KPMG is under no obligation in any circumstance to update this report, in either oral or written form, for events occurring after the report has been issued in final form.  \n• Any redistribution of this report requires the prior written approval of KPMG and in any event is to be a complete and unaltered version of the report and accompanied only by such other materials as KPMG may agree.  \nThird Party Reliance  \n• This report is solely for the purpose set out in page 5 of this report and for CHRA information, and is not to be used for any other purpose or copied, distributed or quoted whether in whole or in part to any other party without KPMG’s prior written consent.  \n• Other than our responsibility to CHRA, neither KPMG nor any member or employee of KPMG assumes any responsibility, or liability of any kind, to any third party in connection with the provision of this report. Accordingly, any third party choosing to rely on this report does so at their own risk.  \nExternal Release  \n• The information contained herein is of a general nature and is not ","cbCaiuVrSjqLQ49C","https://ap.wps.com/l/cbCaiuVrSjqLQ49C","pdf",4307793,31,"English","# Inherent Limitations\n# Third Party Reliance\n# External Release\n# Background\n## CHRA establishment and role","[{\"question\":\"What was the purpose of the CHRA assessment work?\",\"answer\":\"The assessment undertook a current state review of CHRA and identified opportunities to enhance the effectiveness of the function within the team and in its engagement with the sector.\"},{\"question\":\"What activities were included in the assessment?\",\"answer\":\"The work included reviewing and analysing CHRA documentation and data, engaging with CHRA team members and external stakeholders, and compiling and analysing sourced documentation to produce key findings, recommendations, and next steps.\"},{\"question\":\"What limitations and reliance terms apply to the report?\",\"answer\":\"The report states it was not performed under auditing/review/assurance standards, relies on information provided without independent verification unless stated, and includes no warranty of completeness or reliability. It also limits use and third-party liability, and addresses external release guidance.\"}]","Community Housing Regulatory Authority Review - March 2020 Assessment Findings | PDF",1789963434,78]