| |
Status |
Value |
Target |
| Percentage of finalised audit outputs against the number anticipated in the annual audit plan. |
 |
95% |
100% |
| Percentage of productive days worked against the target productive days set in the annual audit plan. |
 |
102% |
100% |
| No. of audit reports issued within 20 days of completion of field work |
|
100% |
95% |
| Percentage of Key Financial Returns Completed on Time |
|
94.4% |
100% |
| Percentage of fraud referrals assessed within 5 days. |
|
98.21% |
97% |
| Percentage of fraud investigations commenced with 10 days of assessment. |
|
100% |
100% |
| Council Tax Collection - Percentage of income due received by the end of the year |
|
97.45% |
97% |
