Schedule of Audit Reports

2022

Internal Audit Report SICAP Programme 2019 -2020.pdf (size 626.7 KB)

Internal Audit Report Review of Procurement Compliance and Valid Invoices.pdf (size 1.4 MB)

Internal Audit Report Review of Payroll Process 2021.pdf (size 1.5 MB)

Internal Audit Report Motor Tax EOY Stocktake 2021 (Redacted).pdf (size 631.9 KB)

2021

Internal Audit Report-Housing Loan Applications Compliance Check (2021).pdf (size 212.9 KB)

2020

Internal Audit Report Motor Tax End of Year Stocktake-2020.pdf (size 173.5 KB)

Internal Audit Report Review of Rent Strike Offs and Credit Adjustments(2020).pdf (size 85.7 KB)

Internal Audit Report Review of Staff Exit Process.pdf (size 1.8 MB)

2019

Internal Audit Report Checking of Vacant Rated Properties 2018.pdf (size 1.4 MB)

Internal Audit Report Motor Tax End of Year Stocktake 2019.pdf (size 173.4 KB)

Internal Audit Report Review of Amenity Grants.pdf (size 1.7 MB)

Internal Audit Report Review of Motor Tax Transactions 2019.pdf (size 801.6 KB)

Internal Audit Report Review of Rental Accommodation Scheme.pdf (size 272.1 KB)

Internal Audit Report Review of Well Grants Scheme.pdf (size 1.2 MB)

Internal Audit Report Review of SICAP Programme 2018.pdf (size 535 KB)

Internal Audit Report Review of Vacant Rated Properties_Redacted.pdf (size 303.8 KB)

Internal Audit Report Review of Travel and Expenses Payments_Redacted.pdf (size 1.7 MB)

Internal Audit Report Review of Social Housing Acquisitions_Redacted.pdf (size 195.3 KB)

Internal Audit Report Review of Salary Recoupments_Redacted.pdf (size 124.6 KB)

Internal Audit Report on Usage of CE Orders_Redacted.pdf (size 173 KB)

Internal Audit Report Estate Management Grants_Redacted.pdf (size 110.2 KB)

Internal Audit Report - Review sample of planning application fees_Redacted.pdf (size 429.3 KB)

Internal Audit Report Review of Procurement Compliance_Redacted.pdf (size 357.9 KB)

2018

Internal Audit Report Motor Tax End of Year Stocktake 2018.pdf (size 173.6 KB)

Internal Audit Report Review of Administration of St Kieran's Cemetery.pdf (size 887.6 KB)

Internal Audit Report Review of Amendments to Supplier Details.pdf (size 610.9 KB)

Internal Audit Report Review of Motor Tax Transactions.pdf (size 1.1 MB)

Internal Audit Report Review of Prompt Payments.pdf (size 1.3 MB)

Internal Audit Report Review of Fire Charges Billing and Collection Procedures.pdf (size 501.1 KB)

Internal Audit-Report Check of pay parking machine collections.pdf (size 261.4 KB)

Internal Audit Report Review of Parking Permits.pdf (size 211.3 KB)

Internal Audit Report Review of Business Credit Cards.pdf (size 425.4 KB)

Internal Audit Report Review of Housing Grants Schemes.pdf (size 395.1 KB)

2017

Internal Audit Report Review of Low Value Purchase Card Payments.pdf (size 586.5 KB)

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