Archived decisions
Hampshire County Council |
Appendix A | ||||
Internal audit plan 2009/10 |
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Summary - total days by client |
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Resources 2008/09 (days) |
2008/09 Revised plan (days) |
Audit client |
Resources 2009/10 (days) |
Resources 2010/11 (days) |
Resources 2011/12 (days) |
|
|
|
|
|
|
|
|
Hampshire County Council |
|
|
|
321 |
321 |
Corporate activities |
372 |
372 |
337 |
520 |
478 |
Adult services |
539 |
382 |
432 |
1069 |
1025 |
Children's services |
1043 |
1000 |
1056 |
400 |
357 |
Chief Executive |
339 |
238 |
273 |
239 |
261 |
Recreation and Heritage |
206 |
191 |
226 |
208 |
140 |
Environment |
211 |
163 |
178 |
479 |
399 |
Treasurer's |
467 |
467 |
467 |
289 |
306 |
Property, Business and Regulatory |
342 |
306 |
309 |
219 |
229 |
IT Services |
194 |
219 |
234 |
350 |
305 |
Special investigations including fraud and irregularity |
368 |
342 |
352 |
4094 |
3821 |
Total work for HCC |
4081 |
3680 |
3864 |
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