Internal audit reports
Internal audit reports for our council departments.
2023 to 2024
Computer audits
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
NEW Help improve this site by giving feedback Show Hide
Feedback
Send feedback directly to the content team using our website feedback form
You can also join our user research group to receive invites to activities and surveys to help shape future improvements to the site.