| Current | ||
| Has connections been provided by the permitted institution to connections in the reporting year, or did the permitted institution guarantee bonds in the reporting period under review? | ||
| If so; prior permission has been granted for this activity by the Minister (in this case the Housing Associations Authority)? | ||
| Did the permitted institution have transactions with financial institutions in order to perform its activities? | ||
| If so; did the transactions with the financial institutions met the set criteria? | ||
| Have decisions been taken during the reporting period under review, as referred to in Article 27, paragraph 1a of the Housing Act? | ||
| If so; have these decisions been submitted to the Minister (in this case the Housing Associations Authority) for approval (with positive result)? | ||
| Has the permitted institution sold homes to owner-occupiers or social real estate to the tenants in the reporting period? | ||
| If so; did you comply with all the stipulations in these sales to owner-occupiers / tenants | ||
| Did the permitted institution sold shares in subsidiary companies during the reporting period? | ||
| If so; are these sales been approved in advance by the Minister in the reporting year (in this case the Housing Associations Authority)? | ||
| Has the permitted institution started activities in the reporting period that are part of the non-SGEI activities and for which does it require prior permission from the Minister? | ||
| If so; has the permitted institution obtained permission from the minister (in this case the Housing Associations Authority)? | ||
| Did you enter into legal obligations in the reporting period to have social real estate built or provisions made for social real estate? | ||
| If so; have you contracted this assignment multiple (for at least 2 parties)? | ||
| Has the permitted institution entered into new derivative transactions in the reporting period? | ||
| If so; has the decision regarding derivatives by public housing been adhered to at the time of closing new derivatives transactions in reporting period? | ||
| Has the permitted institution concluded new investment transactions in the reporting period? | ||
| If so; has the investment regulations applied by authorized public housing permitted institutions been complied with the new investment transactions that were concluded in the reporting period? | ||
| Does the permitted institution have investments as referred to in the investment regulations on 31 December of the reporting period? | ||
| If so; on 31 December of the reporting year did the investments met the minimum rating requirements in accordance with article 13 BTIV and article 41 paragraph 1 sub e of the RTIV. | ||
| Have new agreements been concluded with third parties in the reporting period for the rental of houses from the permitted institution? | ||
| If so; is it agreed upon in these agreements that the permitted institution has access to the rental administration in such a way that the correctness and completeness of the housing allocation can be determined? | ||
| Has the permitted institution performed activities as referred to in Article 45a of the Housing Act in the reporting year? | ||
| If so; has this been approved in advance by the minister (in this case the Housing Associations Authority)? | ||
| Has the permitted institution limited itself in the reporting year to the provision of financial resources in the form of the aforementioned in the BTIV? | ||
| Has the permitted institution provided collegial loans in the reporting period? | ||
| If so; did these collegiate loans meet the requirements in Article 40a of the RTIV? | ||
| Have performance agreements been made in all municipalities where you carried out liveability activities in the reporting year with relevant municipalities and tenants organization (s) regarding liveability? | ||