Hampshire County Council

Appendix B

Internal audit plan 2005/06 - summary by client

Resources (days) 2004/05 original plan

Resources (days) 2004/05 revised

Audit client

Resources (days) 2005/06

Resources (days) 2006/07

Resources (days) 2007/08

Hampshire County Council

208

211

Corporate activities

156

158

158

473

428

Social Services

504

515

437

863.5

716

Education

772.25

786.25

777.25

82

62

Chief Executive

100

107

60

230

186.5

Recreation and Heritage

258

214

196

70.5

72.5

Human Resources

146

102

112

183

158

Environment

218

209

184

434

381

Treasurer's

468

426

441

261

271

Property, Business and Regulatory

265

253

240

205

147

IT Services

237

239

229

200

200

Special investigations including fraud and irregularity

141

141

141

3210

2833

Total for Hampshire County Council

3265.25

3150.25

2975.25