Internal audit reports 鈥� 绿帽社

Internal audit reports

Some of our downloads may not be accessible. If you need help email Internalaudit@edinburgh.gov.uk. Last updated September 2024.

2023/24 Internal Audit Annual Report and Opinion
- PDF
- 574kB
2022/23 Internal Audit Annual Report and Opinion
- PDF
- 596kB
2023/24 Internal Audit Plan approved March 2023
- PDF
- 493kB
2024/25 Final Internal Audit Plan updated May 2024
- PDF
- 508kB
2024/25 Internal Audit Charter approved March 2024
- PDF
- 315kB
2022/23 Annual Validation Report
- PDF
- 861kB
2023/24 Annual Validation Report
- PDF
- 297kB
CW1702 Resilience
- PDF
- 505kB
HSC1902 Health and Social Care Lone Working
- PDF
- 416kB
CW2001 Arm's Length External Organisations
- PDF
- 314kB
CW2009 Fraud and Serious Organised Crime
- PDF
- 271kB
CS2108 Payment Card Industry Governance
- PDF
- 289kB
CS2109 Planning and Performance Framework
- PDF
- 305kB
CW2101 Complaints Management
- PDF
- 272kB
CW2106 Implementation of Historic Whistleblowing Recommendations
- PDF
- 283kB
CEJ2203 Self-Directed Support
- PDF
- 288kB
CS2206 CGI Technology Risk Management
- PDF
- 268kB
CS2207 CGI Enterprise Architecture
- PDF
- 269kB
CW2202 SEEMiS Application Technology Controls
- PDF
- 254kB
CW2205 Management of the Housing Revenue Account
- PDF
- 240kB
HSC2201 Transitions for Young Adults
- PDF
- 276kB
HSC2202 Sensory Loss Support Services
- PDF
- 333kB
MP2201a Empowered Learning Programme Governance
- PDF
- 645kB
MP2201b Ongoing Education ICT support
- PDF
- 249kB
CD2301 Council Budget Setting Lessons Learned
- PDF
- 260kB
CD2302 Procurement Contract Standing Orders
- PDF
- 288kB
CD2303 Supplier and Contract Management
- PDF
- 324kB
CD2306 Overtime and Expense Payments
- PDF
- 290kB
CD2307 Recruitment and Selection
- PDF
- 327kB
CD2310 Corporate Property Helpdesk
- PDF
- 317kB
CD2311 Health and Safety - Findings only report
- PDF
- 260kB
CS2301 Key Financial Systems - Debtors
- PDF
- 312kB
CS2302 CGI Complex Change Management
- PDF
- 257kB
CS2305 Key Financial Systems - VAT
- PDF
- 264kB
HSC2301 Financial Sustainability and Monitoring
- PDF
- 295kB
HSC2302 Mental Health Services (Thrive)
- PDF
- 303kB
MP2301 Trams to Newhaven Project Assurance
- PDF
- 243kB
MP2302 ERP Project Assurance
- PDF
- 222kB
PL2302 Ad hoc Mixed Tenure Works
- PDF
- 330kB
PL2303 Tenant Safety - Damp and Mould
- PDF
- 255kB
PL2304 Management of Scaffolding
- PDF
- 343kB
PL2305 Port Facility Security Plan
- PDF
- 329kB
PL2306 Repairs Right First Time
- PDF
- 315kB
PL2307 Housing Void Management
- PDF
- 370kB
PL2308 Fleet Asset Management Plan
- PDF
- 300kB
PL2309 Community Centres
- PDF
- 250kB
PL2312 Outdoor Infrastructure
- PDF
- 330kB

绿帽社

Internal audit reports

2023/24 Internal Audit Annual Report and Opinion

2022/23 Internal Audit Annual Report and Opinion

2023/24 Internal Audit Plan approved March 2023

2024/25 Final Internal Audit Plan updated May 2024

2024/25 Internal Audit Charter approved March 2024

2022/23 Annual Validation Report

2023/24 Annual Validation Report

CW1702 Resilience

HSC1902 Health and Social Care Lone Working

CW2001 Arm's Length External Organisations

CW2009 Fraud and Serious Organised Crime

CS2108 Payment Card Industry Governance

CS2109 Planning and Performance Framework

CW2101 Complaints Management

CW2106 Implementation of Historic Whistleblowing Recommendations

CEJ2203 Self-Directed Support

CS2206 CGI Technology Risk Management

CS2207 CGI Enterprise Architecture

CW2202 SEEMiS Application Technology Controls

CW2205 Management of the Housing Revenue Account

HSC2201 Transitions for Young Adults

HSC2202 Sensory Loss Support Services

MP2201a Empowered Learning Programme Governance

MP2201b Ongoing Education ICT support

CD2301 Council Budget Setting Lessons Learned

CD2302 Procurement Contract Standing Orders

CD2303 Supplier and Contract Management

CD2306 Overtime and Expense Payments

CD2307 Recruitment and Selection

CD2310 Corporate Property Helpdesk

CD2311 Health and Safety - Findings only report

CS2301 Key Financial Systems - Debtors

CS2302 CGI Complex Change Management

CS2305 Key Financial Systems - VAT

HSC2301 Financial Sustainability and Monitoring

HSC2302 Mental Health Services (Thrive)

MP2301 Trams to Newhaven Project Assurance

MP2302 ERP Project Assurance

PL2302 Ad hoc Mixed Tenure Works

PL2303 Tenant Safety - Damp and Mould

PL2304 Management of Scaffolding

PL2305 Port Facility Security Plan

PL2306 Repairs Right First Time

PL2307 Housing Void Management

PL2308 Fleet Asset Management Plan

PL2309 Community Centres

PL2312 Outdoor Infrastructure