Appendix A: Summary of 2017/18 Audit Plan Service Activity Current Status Level of Direction of Assurance Travel1 provided by controls Executive Economic Development Complete Substantial Director A & Tourism Technical and Car Parking Draft Limited Community Services ICT and Business Continuity Complete Limited Revenues Cyber Risks Final Moderate New Audit Database Admin and Final Substantial New Security Housing Benefits Complete Substantial Planning and Emergency Planning Complete Moderate Housing Planning In Progress Substantial Executive Bank Reconciliation - All necessary work n/a Director B Advisory in 2017/8 has been completed. Further work anticipated in 18/19 HR & Payroll Complete Substantial Strategic, financial & Deferred to August n/a business planning 2018 Performance Complete Substantial Management Corporate Governance In Progress n/a / Decision making / AGS - Advisory Governance Freedom of Information Complete Substantial and Licensing Complete Moderate Democracy
Appendix A: Summary of 2017/18 Audit Plan Service Activity Current Status Level of Assurance provided by controls Direction of Travel1 Executive Director A Economic Development & Tourism Complete Substantial Technical and Community Services Car Parking Draft Limited ICT and Revenues Business Continuity Complete Limited Cyber Risks Final Moderate New Audit Database Admin and Security Final Substantial New Housing Benefits Complete Substantial Planning and Housing Emergency Planning Complete Moderate Planning In Progress Substantial Executive Director B Bank Reconciliation - Advisory All necessary work in 2017/8 has been completed. Further work anticipated in 18/19 n/a HR & Payroll Complete Substantial Strategic, financial & business planning Deferred to August 2018 n/a Performance Management Complete Substantial Corporate Governance / Decision making / AGS - Advisory In Progress n/a Governance and Democracy Freedom of Information Complete Substantial Licensing Complete Moderate
Internal%20Audit%20Annual%20Report%202017%202018%20-%20Appendix%201%20-%20FINAL%2013%206%2018.docx