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Appendix D
Summary Report of Audit Follow Up Assurance Assessments April 2011 – to 7 November 2011
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Follow Up reviews carried out April 2011 – September 2011
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Date of Follow Up |
Audit Assurance Assessment |
Follow Up Assurance Assessment |
Notes |
Direction of Travel |
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1 |
Development Control Fees |
July 2011 |
Substantial |
Substantial |
|
→ |
|
2 |
Control of Capital Projects |
May 2011 |
Limited |
Substantial |
|
↑ |
|
3 |
Licensing |
June 2011 |
Limited |
Substantial |
|
↑ |
|
4 |
Street Cleansing |
August 2011 |
Limited |
High |
|
↑ |
|
5 |
NNDR Valuation, Liability & Billing |
September 2011 |
High |
High |
|
→ |
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6 |
Council Tax Recovery & Enforcement |
September 2011 |
High |
High |
|
→ |
|
7 |
Car Parking Income |
August 2011 |
High/Limited |
High/Substantial |
|
↑ |
|
8 |
Treasury Management |
September 2011 |
Substantial |
Substantial |
|
→ |
|
9 |
Market |
July 2011 |
Substantial |
Substantial |
|
→ |
|
10 |
Affordable Housing |
October 2011 |
Substantial |
Substantial |
|
→ |
|
11 |
Property Management Income |
November 2011 |
Substantial |
Substantial |
|
→ |
|
12 |
Cobtree Golf Course |
October 2011 |
Substantial |
Substantial |
|
→ |
|
13 |
Crematorium & Cemetery |
November 2011 |
Limited |
Substantial |
|
↑ |
|
14 |
Housing & Council Tax –Benefit Payments |
October 2011 |
Substantial |
High |
|
↑ |
|
15 |
Housing Improvement Grants |
November 2011 |
Limited |
Substantial |
|
↑ |