Appendix 1 2012/2013 Audit Report
Comparison stats for Fraud costs and Achievement
|
|
TUNBRIDGE WELLS |
MAIDSTONE |
SEVENOAKS |
DARTFORD |
GRAVESHAM |
ASHFORD |
SWALE |
|
NUMBER OF FRAUD REFERRALS RECEIVED |
381 |
484 |
257 |
448 |
863 |
490 |
489 |
|
NUMBER INVESTIGATED |
276 |
302 |
87 |
104 |
138 |
162 |
396 |
|
SANCTIONS GIVEN |
16 |
23 |
21 |
23 |
36 |
13 (43 other successful outcomes include properties regained? |
52 |
|
VALUE OF OVERPAYMENT |
£170,308.19 |
£284,572.02 |
£235,814.13 |
278,215.95 |
£278,215.95 |
£145,259.36 |
£280,785.09 |
|
VALUE OF WBS |
£150,788.08 |
£188,114.88 |
N/A |
N/A |
N/A |
£101568.96 |
N/A |
|
PROPORTION OF RESOURCE FOR HB/CT |
90% |
90% |
85% |
80% |
70% |
60% |
100% |
|
STAFF COSTS |
£71,472.00 |
£116,295.80 |
NOT PROVIDED |
NOT PROVIDED |
£100,000 |
3.5 fte |
£97,000 |