Internal audit reports

Corporate and departmental risk audits

• Affordable homes contract management (PDF, 244KB)
• Blue Badges (PDF, 479KB)
• Community equipment services (PDF, 175KB)
• CTV Procurement 2020-21 (PDF, 270KB)
• Disabled Facilities.pdf (PDF, 648KB)
• End to end placements (PDF, 209KB)
• New Supplier Set Up (PDF, 683KB)
• Ordinary Residents (PDF, 343KB)
• Overtime Payments (PDF, 522KB)
• SEN Transport (Safeguarding) (PDF, 656KB)
• Sexual Health Services (PDF, 560KB)
• Telephony Procurement (PDF, 266KB)
• Temporary Accommodation Standards in Private Sector (PDF, 635KB)
• Transforming Care (PDF, 343KB)

Key financial systems audits

• Business rates (PDF, 176KB)
• Council Tax (PDF, 354KB)
• Draft Internal Audit Report Business Rates (and Business Grants) (PDF, 341KB)

Schools audits

• Archbishop Tenison's School (PDF, 752KB)
• Greenvale Primary School (PDF, 696KB)
• Thornton Heath Nursery (PDF, 1.06MB)
• Tunstall Nursery School (PDF, 467KB)
• Winterbourne Nursery and Infant School (PDF, 549KB)