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Appendix E
Remainder of the 2012/13 Audit Plan (October 2012 – March 2013)
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Audit Title |
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Refuse Collection Contract Payments Homelessness Information Governance Corporate Governance – Scrutiny review Parish Services Scheme General Ledger Budgetary Control VEBU operations Environmental Enforcement – Civic Wardens IT Network Controls Creditors and Corporate Credit Cards Museum Operations Benefits Fraud Partnership Teammate Project Creditors and Corporate Credit Cards Benefits Fraud Partnership Teammate Project Car Parking Income (MBC and SBC) Payroll IT Disaster Recovery CCTV Benefits – Claim Application and Assessment procedures (MBC and TWBC) Property Management – Strategic Asset Management – moved to April 13/14 Development Control Enforcement (including Appeals) Project Management Framework (Including IT Partnership Project Management) E-Procurement Legal Services Practice review
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