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Internal audit reports
Internal audit reports for our council departments.
2022 to 2023
Computer audits
Corporate and departmental risk audits
- Agency Use and IR35 (PDF, 159KB)
- Anti-Social Behaviour Referrals and Case Management (PDF, 230KB)
- Appointeeships and Deputyships (PDF, 207KB)
- ASC Transportation Costs Record Keeping and Allocation (PDF, 197KB)
- Borough of Culture (PDF, 204KB)
- Budgeting Children Looked After (PDF, 181KB)
- CAH Contract Management (PDF, 267KB)
- CALAT Finance Planning (PDF, 193KB)
- Capital Spend Projections and Monitoring (PDF, 202KB)
- CES Banking Compliance (PDF, 192KB)
- DBS Renewals (PDF, 191KB)
- Education Traded Services (PDF, 188KB)
- Fire Safety (FRAS) (PDF, 325KB)
- Food Safety (PDF, 210KB)
- Fostering Governance Over Foster Carers (PDF, 219KB)
- Health and Safety Incident Reporting (PDF, 191KB)
- Heat Assessment Management Emergency Accommodation Assessment (PDF, 234KB)
- Housing Disrepairs (PDF, 273KB)
- Housing Leaseholder Service Charge (PDF, 230KB)
- Housing Register Assessments 2022-23 (PDF, 173KB)
- Information Governance (SAR and FOI), December 2024 (PDF, 285KB)
- IT Service Provider, November 2024 (PDF, 179KB)
- Journals - Impact on Budget Management (PDF, 249KB)
- Legal Services (PDF, 500KB)
- Legal Services - Case Management System Review (PDF, 169KB)
- Member Officer Protocol (PDF, 178KB)
- Mental Health Staff Wellbeing Processes and Procedures (182KB)
- NRPF Assessment of Finances (PDF, 179KB)
- Performance Management and Data Quality Children's Services (PDF, 201KB)
- Planning Enforcement (PDF, 206KB)
- Quality of Care Market (PDF, 247KB)
- Safeguarding - LADO and Partnerships (PDF, 264KB)
- Savings Plan Proposals (PDF, 176KB)
- School Admissions (PDF, 186KB)
- SEN Transport Resilience Demand Management (PDF, 182KB)
- SGO Allowances (PDF, 294KB)
- SLWP Income Collection and Payment of Funds (PDF, 172KB)
- Tenancy Checks (PDF, 192KB)
- Tenant Service Charge (PDF, 151KB)
- TFL Reclaims (PDF, 280KB)
Key financial systems audits
- Adult Social Care Payments (PDF, 251KB)
- Children's Social Care Payments (PDF, 200KB)
- Parking Enforcement Focus on Income (PDF, 186KB)
- Payments to Schools (PDF, 212KB)
Schools audits
- All Saints Church of England Primary School (PDF, 354KB)
- Bensham Manor School (PDF, 247KB)
- Beulah Junior School (PDF, 286KB)
- Coloma Convent Girls School (PDF, 345KB)
- Coulsdon Church of England Primary School (PDF, 214KB)
- Crosfield and Selhurst Nursery School (PDF, 381KB)
- Heavers Farm Primary School (PDF, 269KB)
- The Priory School (PDF, 225KB)
- Regina Coeli School (PDF, 249KB)
- Thomas More Catholic School (PDF, 269KB)
- Winterbourne Junior Girls School (PDF, 270KB)