2020 to 2021
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)