Publications

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2005-06 Community Fund Financial Statements – follow up report on actions taken by the Fund…

“The Community Fund have made progress in improving their controls aimed at ensuring lottery money is spent on the causes for which it was intended, but there is more still to do to reduce the risk of loss through fraud. When grants are fraudulently obtained, the real losers are the voluntary and charitable groups who could have put this money to good use.”

Published:
28 Nov 2006

2012-13 review of the data systems for the Department for Business, Innovation and Skills

Review of a sample of the data systems underpinning the input and impact indicators in the Department for Business, Innovation and Skills’ Business Plan, Common Areas of Spend and wider management information.
This review was carried out on the 2012-15 Business Plan. Revised Business Plans were issued in June 2013.

Published:
9 Aug 2013

2012-13 review of the data systems for the Department for Communities and Local Government

Review of a sample of the data systems underpinning the input and impact indicators in the Department for Communities and Local Government’s Business Plan, Common Areas of Spend and wider management information.
This review was carried out on the 2012-15 Business Plan. Revised Business Plans were issued in June 2013.

Published:
8 Aug 2013

2012-13 review of the data systems for the Department for Culture, Media and Sport

Review of a sample of the data systems underpinning the input and impact indicators in the Department for Culture, Media and Sport’s Business Plan, Common Areas of Spend and wider management information.
This review was carried out on the 2012-15 Business Plan. Revised Business Plans were issued in June 2013.

Published:
12 Aug 2013

2012-13 review of the data systems for the Department for Environment, Food and Rural Affairs

Review of a sample of the data systems underpinning the input and impact indicators in the Department for Environment, Food and Rural Affairs’ Business Plan, Common Areas of Spend and wider management information.
This review was carried out on the 2012-15 Business Plan. Revised Business Plans were issued in June 2013.

Published:
9 Aug 2013