Internal audit reports

Corporate and departmental risk audits

• CALAT Income Collection (PDF,176KB)
• Children with disabilities placement costs and spend review (PDF,190KB)
• Community equipment services (PDF, 175KB)
• Community Fund Contracts (PDF, 199KB)
• Contract management: work and health programme (PDF,186KB)
• Early help and parenting (PDF, 205KB)
• Food Safety 2021- 2022 (PDF, 217KB)
• Housing forecasting (PDF, 199KB)
• HRA Accounting (PDF, 195KB)
• Information management (PDF, 234KB)
• IT asset management (PDF, 174KB)
• My resources - HR modules (PDF, 209,KB)
• Pension improvement plan (PDF, 163KB)
• Project management office -structures and processes (PDF, 238KB)
• Reserves - general and earmarked (PDF, 210KB)
• Service-based budget monitoring (PDF, 254KB)
• Staff expenses - compliance checks (PDF, 334KB)
• Sundry expenditure - compliance checks (PDF, 181KB)
• Traffic management (PDF, 209KB)
• UASC: value for money (PDF, 199KB)
• Youth offending (PDF, 184KB)

Key financial systems audits

• Business rates (PDF,176KB)
• Business Rates and Business Grants (PDF, 341KB)
• Capital budgeting and treasury management (PDF, 184KB)
• Fees and charges (PDF, 348KB)
• Parking enforcement (PDF, 225KB)

Schools audits

• Beaumont Primary School (PDF, 267KB)
• Downsview Primary School (PDF, 670KB)
• Elmwood Junior School (PDF, 245KB)
• Gresham Primary School (PDF, 245KB)
• Howard Primary School (PDF, 207KB)
• Norbury Manor Primary School (PDF, 331KB)
• Purley Nursery School (PDF, 245KB)
• Rockmount Primary School (PDF, 204KB)
• Saffron Valley Collegiate (PDF, 206KB)
• St Johns Church of England School (PDF, 247KB)