Internal Audit
The following reports are available on request under the Freedom of Information Act. The period relates to the financial year in which they were issued as a final report.
2006/07 Reports (from November 2006)
• Activity Monitoring and Reporting
• Capital Expenditure
• Choose & Book – Call Centre
• Debtors
• Health & Safety
• Integrated Personnel System (IPS)
• Lorenzo Patient Administration System (PAS)
• Ordering, Receipting & Creditor Payments
• Pay Modernisation Sodexho
• Payroll
• PFI-Linen
• Security Management
2007/08 Reports
• Annual Business Plan
• Assurance Framework Stocktake
• Budgetary Control & General Ledger – Heart & Lung Division
• Child Protection
• Contract Legality
• Debtors
• Electoral Process – Application of Trust’s Constitution
• Electronic Staff Record (ESR) – Operations
• ESR Implementation
• Funds on Trust
• Healthcare Contracts & Payment by Results
• Infection Control
• Infection Control
• Lorenzo
• Patient’s Property
• Payment by Results
• Performance Management – Division of Medicine
• Petty Cash
• Private Patient Income
• Risk Management
• Service Line Reporting
• Standards for Better Health – Readiness for 2006/2007 Declaration
• Strategic Direction
• Treasury Management
2008/09 Reports
• 18 Week Target
• Access Targets
• Better Health Review
• Budgetary Control
• Capital Expenditure
• Disablement Services Centre – Review of IT System (BEST)
• Creditor Payments
• Debtors
• Employment Checks
• Estates Strategy
• Fire Safety-Risk Management
• Health and Safety
• Health & Safety – Corporate Liability
• Hub Procurement
• Human Tissue Act
• Infection Control - Follow up
• Information Governance Toolkit
• IT:Business Continuity
• Lifecycle
• PFI – Domestics
• Pre-operative Verification Checklist procedures Documentation – Correct Site Surgery
• Records Management
• Research Governance
• Staff Establishment Controls
• Standards for Better Health – 2007/08 Declaration
• Strategic Direction
• Treasury Management
• Waste Management