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Internal audit reports
Internal audit reports for our council departments.
2021 to 2022
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)
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