ANNEX 1
INTERNAL AUDIT WORK 2020/21
AUDIT |
STATUS |
Corporate & Cross-Cutting |
|
Health and safety |
Fieldwork in progress |
Information security |
Fieldwork in progress |
New ways of working |
Fieldwork completed |
Project Management |
Fieldwork in progress |
Records Management |
Fieldwork in progress |
Absence Management |
Fieldwork in progress |
|
|
Financial / Corporate Systems |
|
Ordering and creditor payments |
Fieldwork in progress |
Payroll |
Fieldwork in progress |
Council tax support & benefits |
Fieldwork in progress |
Council tax & NNDR |
Fieldwork in progress |
Debtors |
Fieldwork in progress |
|
|
ICT audits |
|
IT asset management |
Fieldwork in progress |
|
|
Health, Housing and Adult Social Care |
|
Continuing healthcare |
Planning commenced |
Homelessness |
Planning commenced |
|
|
Children, Education and Communities |
|
Community hubs |
Fieldwork completed |
Contract management (MiY) |
Fieldwork completed |
Special educational needs Ofsted inspection action plan |
Planning commenced |
Schools themed audit – Cyber security |
Fieldwork in progress |
|
|
Economy and Place |
|
Commercial Waste |
Fieldwork in progress |
Highways CDM Regulations |
Fieldwork in progress |
Trees Management |
Planning commenced |
Business continuity |
Fieldwork in progress |
Environmental Health |
Fieldwork in progress |
|