Finance and Audit

21/22 Performance indicators

PI title 2021/22 2021/22  
  Status Value Target
Percentage of finalised audit outputs against the number anticipated in the annual audit plan. below target 95% 100%
Percentage of productive days worked against the target productive days set in the annual audit plan. target achieved 102% 100%
No. of audit reports issued within 20 days of completion of field work target achieved 100% 95%
Percentage of Key Financial Returns Completed on Time below target 94.4% 100%
Percentage of fraud referrals assessed within 5 days. target achieved 98.21% 97%
Percentage of fraud investigations commenced with 10 days of assessment. target achieved 100% 100%
Council Tax Collection - Percentage of income due received by the end of the year target achieved 97.45% 97%