APPENDIX C ANNUAL AUDIT PLAN 2005-6 COMPLIANCE AUDITS Dept Days DIRECTORATE Function Audit Education and Lifelong Learning Schools Court Lane Infants Follow up 3 Cumberland Infant Full Schools Audit Programme 5 Manor Infant 5 Craneswater Junior 5 Wimborne Junior 5 Corpus Christi 5 St Judes CE Primary 5 Lyndhurst Junior (Foundation) Full Schools Audit Programme 5 St Pauls RC Primary 5 Admiral Lord Nelson Secondary 5 Priory Secondary 5 Sprinfgfield Secondary 5 Milton Cross Secondary Follow up 3 Contingency for follow -ups/LEA and other requested Audits 15 76 Sub-Total Health Housing Social Care for Single assessment Process to Older and Social Care vulnerable Adults Ensure compliance with Directives 5 People Pilot (SAP) Area Offices Unannounced cash ups 10 LA Housing Internal redecorations allowances Process compliance review 10 Ensure compliance with law, policy, procedures etc re specification, entitlement LA Housing Disabled Facilities Grants assessment; quality checks 5 Ensure compliance with policies etc on inspections, accompanied viewings; work specs; quality LA Housing Void Properties checks; offers 10 Corporate Resources and Financial Services Cash Office Unannounced cash up Services 2 Democratic Ensure compliance with the Services Members allowances process and approved rates 10 Compliance with financial Civic Events and Lord Mayor including Regulations and Insurance Civic Plate requirements 10 Legal Services Land charges ...