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Appendix E
Summary Report of Audit Follow Up Assessments April 2012– March 2013
|
|
Follow Up reviews carried out 1 April – March 2013
|
Date of Follow Up |
Audit Assurance Assessment |
Follow Up Assurance Assessment |
Direction of Travel |
|
1 |
Use of Consultants |
May 2012 |
Substantial |
Substantial |
→ |
|
2 |
Website Management |
May 2012 |
Substantial |
Substantial |
→ |
|
3 |
Elections |
May 2012 |
Substantial |
High |
↑ |
|
4 |
Parks Income |
May 2012 |
Substantial |
Substantial |
→ |
|
5 |
Benefits Overpayment & Recovery |
May 2012 |
Substantial |
Substantial |
→ |
|
6 |
PC Internet Controls |
May 2012 |
Substantial |
Substantial |
→ |
|
7 |
High Street Improvement Project |
May 2012 |
Substantial |
Follow-up to be completed within the High Street Stage 2 Project |
|
|
8 |
NNDR (Collections and Refunds) |
May 2012 |
Substantial |
High |
↑ |
|
9 |
Housing Options |
June 2012 |
Substantial |
High |
↑ |
|
10 |
Emergency Planning |
August 2012 |
Limited |
Substantial |
↑ |
|
11
|
Payroll |
August 2012 |
Substantial |
High |
↑ |
|
12 |
Events Management |
September 2012 |
Substantial |
High |
↑ |
|
13 |
Hazlitt Arts Centre |
September 2012 |
Substantial |
Substantial |
→ |
|
14
|
Payroll |
August 2012 |
Substantial |
High |
↑ |
|
15 |
Mote Park Regeneration Project |
September 2012 |
Substantial |
High |
↑ |
|
16 |
General Ledger feeder systems |
September 2012 |
Substantial |
Substantial |
→ |
|
17 |
Terminations |
September 2012 |
Substantial |
High |
↑ |
|
18 |
Park & Ride Income |
November 2012 |
Substantial |
Substantial |
→ |
|
19 |
Members Allowances |
December 2012 |
Substantial |
Substantial |
→ |
|
20 |
The Gateway |
February 2013 |
Substantial |
Substantial |
→ |
|
21 |
Parking Enforcement |
March 2013 |
Substantial |
Substantial |
→ |
|
22 |
Compliance with Officer Code of Conduct |
April 2013 |
Substantial |
Substantial |
→ |
|
23 |
Complaints |
May 2013 |
Substantial |
Substantial |
→ |
|
24 |
VEBU |
May 2013 |
Limited |
Substantial |
↑ |