Internal audit reports

Computer audits

• Firewall Management (PDF, 226KB)
• ISO 27001 Gap Analysis (PDF, 254KB)

Corporate and departmental risk audits

• Adoptive Allowances (PDF, 322KB)
• Bank Accounts (PDF, 235KB)
• Cemeteries and Crematoriums (PDF, 259KB)
• CES Stock Management (PDF, 253KB)
• Croydon Companies (PDF, 169KB)
• Emergency and Temporary Accommodation (137KB)
• Fees and Charges (PDF, 234KB)
• Financial Assessment Timeliness 2023-24 (PDF, 191KB)
• Grant Funding (PDF, 221KB)
• HMO Licensing (PDF, 185KB)
• Libraries Compliance Checks (PDF, 240KB)
• Parks and Playgrounds (PDF, 181KB)
• Provider Payments Timeliness (PDF, 216KB)
• Public Health Contracts Governance (PDF, 244KB)
• SEND (PDF, 193KB)
• Staff Expenses, February 2025 (PDF, 185KB)
• Staff Lone Working (PDF, 263KB)
• Staff Sickness (PDF, 234KB)
• Statutory Returns Data Analysis and Understanding (PDF, 189KB)
• Sycamore House Implementation of Lessons Learned (PDF, 148KB)
• Visiting Team (PDF, 213KB)
• Voluntary Organisations (PDF, 180KB)

Key financial systems audits

• Parking income debt collection, November 2024 (PDF, 200KB)
• Sundry debtors, November 2024 (PDF, 194KB)

Schools audits

• Christ Church Church of England School (PDF, 297KB)
• Park Hill Infant School (PDF, 495KB)
• St Mary's Catholic High School (PDF, 376KB)
• Tunstall Nursery (PDF, 444KB)