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Appendix D
Summary Report of Audit Follow Up Assurance Assessments April 2011 – March 2012
|
|
Follow Up reviews carried out April 2011 – September 2012
|
Date of Follow Up |
Audit Assurance Assessment |
Follow Up Assurance Assessment |
Direction of Travel |
|
1 |
Control of Capital Projects
|
May 2011 |
Limited |
Substantial |
↑ |
|
2 |
Licensing
|
June 2011
|
Limited |
Substantial |
↑ |
|
3 |
Development Control Fees
|
July 2011 |
Substantial |
Substantial |
→ |
|
4 |
Market
|
July 2011
|
Substantial |
Substantial |
→ |
|
5 |
Street Cleansing
|
August 2011
|
Substantial |
High |
↑ |
|
6 |
Car Parking Income |
August 2011
|
High/Limited |
High /Substantial |
↑ |
|
7 |
NNDR: Valuation, Liability & Billing
|
September 2011 |
High |
High |
→ |
|
8 |
Council Tax Recovery & Enforcement
|
September 2011 |
High |
High |
→ |
|
9 |
Treasury Management |
September 2011
|
Substantial |
Substantial |
→ |
|
10 |
Housing & Council Tax - Benefit Payments
|
October 2011 |
Substantial |
High |
↑ |
|
11 |
Affordable Housing |
October 2011
|
Substantial |
Substantial |
→ |
|
12 |
Cobtree Golf Course |
October 2011
|
Substantial |
Substantial |
→ |
|
13 |
Housing Improvement Grants
|
November 2011 |
Limited |
Substantial |
↑ |
|
14 |
Property Management – Income
|
November 2011 |
Substantial |
Substantial |
→ |
|
15 |
Crematorium & Cemetery
|
November 2011 |
Limited |
Substantial |
↑ |
|
16 |
Community Halls |
November 2011 |
Limited |
Substantial |
↑ |
|
17 |
Museum Security of Artefacts
|
November 2011 |
Limited |
Substantial |
↑ |
|
18 |
Building Control Income |
December 2011
|
Substantial |
Substantial |
→ |
|
19 |
Maidstone Leisure Centre |
December 2011
|
Limited |
Substantial |
↑ |
|
20 |
Hazlitt Art Centre- Stock Checks
|
December 2011 |
Limited |
Substantial |
↑ |
|
21 |
Insurance |
February 2012
|
High |
High |
→ |
|
22 |
Section 106 Agreements |
March 2012
|
Limited |
Substantial |
↑ |
|
23 |
Payments to Suppliers – Publishing of Spending Data |
March 2012 |
Substantial |
Substantial |
→ |