Archived decisions
Hampshire County Council |
Appendix A | ||||
Internal audit plan 2007/08 |
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Summary - total days by client |
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Resources 2006/07 (days) |
Resources (days) 2006/07 revised |
Audit client |
Resources 2007/08 (days) |
Resources 2008/09 (days) |
Resources 2009/10 (days) |
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Hampshire County Council |
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|
178 |
148 |
Corporate activities |
218 |
183 |
183 |
503 |
496 |
Adult services |
472 |
409 |
378 |
968 |
795 |
Children's services |
992 |
972 |
980 |
295 |
227 |
Chief Executive |
328 |
173 |
178 |
244 |
198 |
Recreation and Heritage |
246 |
254 |
151 |
184 |
127 |
Environment |
164 |
158 |
175 |
460 |
420 |
Treasurer's |
485 |
390 |
445 |
332 |
268 |
Property, Business and Regulatory |
247 |
247 |
217 |
219 |
219 |
IT Services |
254 |
199 |
249 |
311 |
311 |
Special investigations including fraud and irregularity |
316 |
313 |
318 |
3694 |
3209 |
Total assurance work for HCC |
3722 |
3298 |
3274 |
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Non-assurance work |
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|
69 |
101 |
Children's services - sports council, FMSiS |
157 |
150 |
150 |
40 |
26 |
Environment grant claims |
18 |
3 |
0 |
10 |
10 |
Recreation sports grants |
10 |
10 |
10 |
119 |
137 |
Total non-assurance work for HCC |
185 |
163 |
160 |
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3813 |
3345 |
Total HCC plan |
3907 |
3461 |
3434 |
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