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Internal audit reports
Internal audit reports for our council departments.
2024 to 2025
Corporate and departmental audits
- Brokerage placement sourcing - working age adults (189KB)
- Care Leavers Accommodation 2024-25 (PDF, 384KB)
- Cemeteries and Crematoria Cash Handling 2024-25 (PDF, 336KB)
- Child Protection Conferences 2024-25 (PDF, 300KB)
- CIL s106 Use of Funds 2024-25 (PDF, 460KB)
- Contract Management - Appello, August 2025 (PDF, 232KB)
- Council Tax 2024-25 (PDF, 298KB)
- Croylease Payments, May 2025 (PDF, 343KB)
- Data Protection Act 2018 UK GDPR, Central Oversight 2024-25 (PDF, 266KB)
- Freedom Passes 2024-25 (PDF, 266KB)
- Governor Services, Services to Schools 2024-25 (PDF, 263KB)
- Hospital Discharges- 2024-25 (PDF, 206KB)
- Housing Directorate, Staff Sickness Panel, July 2025 (PDF, 149KB)
- Housing Homelessness, Restructuring 2024-25 (PDF,186KB)
- Housing Management Systems 2024-25 (PDF, 169KB)
- Housing Repairs, In-house Contact Centre, March 2025 (PDF, 196KB)
- Housing Tenancy Arrears 2024-25 (PDF,484KB)
- LGL Complaints - Embedding Subsequent Actions (PDF182KB)
- No Recourse to Public Funds - Children 2024-25 (PDF, 189KB)
- Parking Permits on the Highway 2024-25 (PDF, 518KB)
- Pension Scheme Administration 2024-25 (PDF, 231KB)
- Performance Management (people) 2024-25 (PDF, 321KB)
- Restructure Compliance - Housing Homelessness 2025 (PDF, 186KB)
- Risk Management, September 2025 (PDF, 286KB)
- Tenancy Sign ups and New Tenancy Visits 2024-25 (PDF, 374KB)
- Transformation Funding 2024-25 (PDF,305,KB)
- SEN transport 2024-25 (PDF, 403KB)
- Shared-lives Carer Recruitment 2024-25 (PDF, 412KB)
- Supplier Set up and p2p Compliance 2024-25 (PDF, 401KB)
Key financial systems audits
- Children’s Social Care Payments, June 2025 (PDF, 164KB)
- Council Tax, February 2025 (PDF, 181KB)
- Treasury 2024-25 (PDF, 198KB)