Appendix A
Summary Report of Audit Assignments April – September 2012 Assurance Assessments
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Report / Project |
Date of Report |
Report Assurance Level |
Follow-up assurance assessment |
Notes |
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1 |
Maidstone Museum East Wing Development - Fundraising |
May 2012 |
An assurance assessment was not included within this report |
Not applicable |
The internal audit report is one of three reports to the Chief Executive relating to the Museum development. The final report, relating to the Final Account is awaited. When the remaining report is received, the Chief Executive will consider the key issues arising and will report her conclusions to the Audit Committee. |
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2 |
Members Allowances |
May 2012 |
Substantial |
To be completed November 2012 |
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3 |
Park and Ride Income |
May 2012 |
N/A |
To be completed November 2012 |
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4 |
Compliance with Officer Code of Conduct |
June 2012 |
Substantial |
To be completed January 2013 |
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5 |
Grounds Maintenance |
July 2012 |
High |
Not required as no recommendations arose from the audit |
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6 |
Parking Enforcement Partnership MBC & SBC |
July 2012 |
Substantial |
To be completed January 2013 |
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7 |
The Gateway |
August 2012 |
Substantial |
To be completed February 2013 |
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8 |
Compliance with the Planning Code of Conduct |
September 2012 |
Substantial |
To be completed April 2013 |
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9 |
Performance Management Framework |
September 2012 |
Substantial |
To be completed April 2013 |
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10 |
Corporate Complaints |
September 2012 |
Substantial |
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Response due 9 December 2012 (an extension of 1 month given) |
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11 |
NFI 2012/13 |
September 2012 |
Not applicable – Coordination role |
Progress report to be produced April 2013 |
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Additional work |
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Strategic Risk Management |
Audit Consultancy |
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Audit Commission Fraud Survey 2011/12
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Coordination role |
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Investigation - SBC |
Not applicable |
Resource provided by MBC staff is being re-paid within the terms of the partnership agreement through the provision of partner audit review of MBC operation (Information Governance). |
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Investigation – Tunbridge Wells BC |
Not applicable |
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Investigation – Tunbridge Wells BC |
Not applicable |
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