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(Excel spreadsheet)
This is an HTML version of an attachment to the Freedom of Information request
'List of Internal Audit reports'.
(Excel spreadsheet)
| Job | Issue Date | Head of Service |
| Life EAZ | 06/04/06 | Karen Lowe |
| Meadowbank | 11/04/06 | Karen Lowe |
| FM - Feeder Systems (T-340-A) | 28/04/06 | Karen Lowe |
| Hunts Cross | 03/05/06 | Karen Lowe |
| Pinehurst | 03/05/06 | Karen Lowe |
| St Benedicts Secondary School | 10/05/06 | Karen Lowe |
| Careline (h-405-a) | 12/05/06 | Karen Lowe |
| Benefits WB ref 231 (X Ref I488L) | 15/05/06 | Karen Lowe |
| Breckfield | 19/05/06 | Karen Lowe |
| Monksdown Primary | 23/05/06 | Karen Lowe |
| Archbishop Blanch | 25/05/06 | Karen Lowe |
| Our Lady's Bishop Eton | 30/05/06 | Karen Lowe |
| New Heys School | 02/06/06 | Karen Lowe |
| Care Homes & Extra Care | 05/06/06 | Karen Lowe |
| Housing Stock Trf - re R124-M of 05/06 | 06/06/06 | Karen Lowe |
| Licensing | 07/06/06 | Karen Lowe |
| New Heys | 07/06/06 | Karen Lowe |
| Our Lady of Mount Carmel | 08/06/06 | Karen Lowe |
| St Cecilia's Catholic Infants | 12/06/06 | Karen Lowe |
| St Matthews Catholic Primary | 16/06/06 | Karen Lowe |
| Transport | 16/06/06 | Karen Lowe |
| Waldron/Webb Referral (h-489-i) | 16/06/06 | Karen Lowe |
| Blueberry Park Primary | 19/06/06 | Karen Lowe |
| Saville Audio | 19/06/06 | Karen Lowe |
| Bellerive RC High | 22/06/06 | Karen Lowe |
| Benefits 2005-06 (Xref A393L) | 26/06/06 | Karen Lowe |
| Buildings R&M - (c-370-a) | 26/06/06 | Karen Lowe |
| Delayed Discharges Grant | 26/06/06 | Karen Lowe |
| Dovedale Infant | 26/06/06 | Karen Lowe |
| St Paul's and St Timothy's Infant | 26/06/06 | Karen Lowe |
| Beaufort Park Primary | 27/06/06 | Karen Lowe |
| Creditors (x-384-a) | 28/06/06 | Karen Lowe |
| Kensington Community Infants | 30/06/06 | Karen Lowe |
| Croxteth Comp | 07/07/06 | Karen Lowe |
| Croxteth Primary | 13/07/06 | Karen Lowe |
| Lawrence Community School | 13/07/06 | Karen Lowe |
| Gateacre Community Comprehensive | 14/07/06 | Karen Lowe |
| St Nicholas' Catholic Primary | 17/07/06 | Karen Lowe |
| (M)EAZ | 18/07/06 | Karen Lowe |
| Direct Debit referral | 18/07/06 | Karen Lowe |
| Wavertree CE School | 18/07/06 | Karen Lowe |
| Millstead Special | 19/07/06 | Karen Lowe |
| Mosspits Junior | 19/07/06 | Karen Lowe |
| Springwood Heath | 21/07/06 | Karen Lowe |
| Business Continuity & Emergency Planning | 24/07/06 | Karen Lowe |
| St Margaret of Antioch Primary | 24/07/06 | Karen Lowe |
| All Saints RC Primary | 26/07/06 | Karen Lowe |
| Dyson Hall | 26/07/06 | Karen Lowe |
| St Cuthberts RC Primary | 26/07/06 | Karen Lowe |
| West Derby Comprehensive | 26/07/06 | Karen Lowe |
| Alsop High School | 27/07/06 | Karen Lowe |
| Freedom of Information | 27/07/06 | Karen Lowe |
| Shorefields School | 27/07/06 | Karen Lowe |
| St John's Catholic Primary | 27/07/06 | Karen Lowe |
| Drive To Work programme | 07/08/06 | Karen Lowe |
| Best Value Performance Indicator 66 | 09/08/06 | Karen Lowe |
| Heygreen | 09/08/06 | Karen Lowe |
| Childrens Centres/ Sure Starts | 17/08/06 | Karen Lowe |
| Housing Repairs - re R399-A of 05/06 | 21/08/06 | Karen Lowe |
| 08 Place | 31/08/06 | Karen Lowe |
| Conduct of Employee | 31/08/06 | Karen Lowe |
| DPP misuse (t-455-i) | 31/08/06 | Karen Lowe |
| BSF | 01/09/06 | Karen Lowe |
| Our Lady Immaculate Primary | 04/09/06 | Karen Lowe |
| Calderstones | 05/09/06 | Karen Lowe |
| Temporary Accommodation | 06/09/06 | Karen Lowe |
| Mosspits Infant | 15/09/06 | Karen Lowe |
| Anfield Breckfield - Regen Development | 18/09/06 | Karen Lowe |
| The Blue Coat School | 27/09/06 | Karen Lowe |
| St Cecilia's Catholic Catholic Junior Sc | 28/09/06 | Karen Lowe |
| Planning & Building Control | 04/10/06 | Karen Lowe |
| De La Salle Catholic High | 12/10/06 | Karen Lowe |
| Single Status | 18/10/06 | Karen Lowe |
| Our Lady of the Assumption | 24/10/06 | Karen Lowe |
| Rudston Infants School | 30/10/06 | Karen Lowe |
| Holly Lodge | 06/11/06 | Karen Lowe |
| Cardinal Heenan | 09/11/06 | Karen Lowe |
| St Margaret's CofE High | 10/11/06 | Karen Lowe |
| St Teresa's RC Junior School | 10/11/06 | Karen Lowe |
| The Trinity RC Primary School | 10/11/06 | Karen Lowe |
| LASBU | 14/11/06 | Karen Lowe |
| St Hilda's CofE High | 20/11/06 | Karen Lowe |
| St John Bosco Catholic High | 20/11/06 | Karen Lowe |
| Parklands High School | 21/11/06 | Karen Lowe |
| Parklands High School | 21/11/06 | Karen Lowe |
| City Focus - SRB close down review | 22/11/06 | Karen Lowe |
| Greenways School | 22/11/06 | Karen Lowe |
| Redbridge High Special School | 22/11/06 | Karen Lowe |
| Business Liverpool | 23/11/06 | Karen Lowe |
| Campion Catholic High | 23/11/06 | Karen Lowe |
| Recharges | 24/11/06 | Karen Lowe |
| St Austins | 24/11/06 | Karen Lowe |
| Neighbourhood Mangt Services - structure | 28/11/06 | Karen Lowe |
| Sports Development Grant | 29/11/06 | Karen Lowe |
| Cems & crems | 06/12/06 | Karen Lowe |
| St Francis de la Salle RC Infants | 14/12/06 | Karen Lowe |
| Hope Special School | 15/12/06 | Karen Lowe |
| King David High | 15/12/06 | Karen Lowe |
| Loans and investments | 15/12/06 | Karen Lowe |
| MAS - Duplicate payments | 15/12/06 | Karen Lowe |
| Gilmour Juniors | 18/12/06 | Karen Lowe |
| Liverpool Vision | 20/12/06 | Karen Lowe |
| St Patricks RC Primary | 20/12/06 | Karen Lowe |
| Sefton Park Library | 21/12/06 | Karen Lowe |
| Our Lady and St Swithen's | 04/01/07 | Karen Lowe |
| St Paschal Baylons | 04/01/07 | Karen Lowe |
| Lister Junior | 08/01/07 | Karen Lowe |
| Dovecot | 12/01/07 | Karen Lowe |
| Sandfield Park Special School | 19/01/07 | Karen Lowe |
| Home Care | 22/01/07 | Karen Lowe |
| FMSiS ext insp - Childwall | 26/01/07 | Karen Lowe |
| Millennium Gym | 26/01/07 | Karen Lowe |
| FMSiS ext insp - St John Bosco | 29/01/07 | Karen Lowe |
| FMSiS ext insp - St Margaret's | 29/01/07 | Karen Lowe |
| FMSiS ext insp - Archbishop Blanch | 30/01/07 | Karen Lowe |
| Rice Lane Primary | 02/02/07 | Karen Lowe |
| Northway Primary | 08/02/07 | Karen Lowe |
| Princes Primary | 08/02/07 | Karen Lowe |
| St Annes Primary | 09/02/07 | Karen Lowe |
| Broad Square Primary | 14/02/07 | Karen Lowe |
| Middlefield primary | 14/02/07 | Karen Lowe |
| Partnership: Mental Health | 14/02/07 | Karen Lowe |
| Partnerships: Learning Difficulty | 14/02/07 | Karen Lowe |
| Partnerships: Older People | 14/02/07 | Karen Lowe |
| Partnerships: Physical Disability | 14/02/07 | Karen Lowe |
| Emmaus Primary School | 15/02/07 | Karen Lowe |
| FMSiS ext insp - Holly Lodge | 15/02/07 | Karen Lowe |
| St Clare's Primary | 20/02/07 | Karen Lowe |
| Asylum seekers | 22/02/07 | Karen Lowe |
| Neptune Theatre | 23/02/07 | Karen Lowe |
| Much Woolton Primary | 06/03/07 | Karen Lowe |
| St Teresa of Lisieux | 14/03/07 | Karen Lowe |
| FMSiS ext insp - Calderstones | 16/03/07 | Karen Lowe |
| FMSiS ext insp - Shorefields | 16/03/07 | Karen Lowe |
| FMSiS ext insp - The Bluecoat | 16/03/07 | Karen Lowe |
| Abbot's Lea Primary | 19/03/07 | Karen Lowe |
| Leamington Primary | 19/03/07 | Karen Lowe |
| Sudley Infants | 19/03/07 | Karen Lowe |
| St Finbars | 20/03/07 | Karen Lowe |
| FMSiS ext insp - Cardinal Heenan | 21/03/07 | Karen Lowe |
| FMSiS ext insp - St Benedicts | 21/03/07 | Karen Lowe |
| FMSiS ext insp - Fazakerley | 22/03/07 | Karen Lowe |
| FMSiS Ext insp - Parklands | 22/03/07 | Karen Lowe |
| Walton St Mary Cof E Primary | 22/03/07 | Karen Lowe |
| FMSiS- ext insp - New Heyes | 23/03/07 | Karen Lowe |
| Schools 10 | 23/03/07 | Karen Lowe |
| FMSiS ext insp - West Derby | 26/03/07 | Karen Lowe |
| Matthew Arnold | 26/03/07 | Karen Lowe |
| Childwall Valley Primary | 27/03/07 | Karen Lowe |
| Housing Revenue Account | 27/03/07 | Karen Lowe |
| Lifelong Learning (Adult) | 28/03/07 | Karen Lowe |
| Sportsmatch | 28/03/07 | Karen Lowe |
| FMSiS ext insp - Broadgreen | 29/03/07 | Karen Lowe |
| Town Hall | 29/03/07 | Karen Lowe |
| Anfield Junior | 30/03/07 | Karen Lowe |
| Bailiffs | 30/03/07 | Karen Lowe |
| Broadgreen Primary CC investigation | 30/03/07 | Karen Lowe |
| Building Control | 30/03/07 | Karen Lowe |
| Capita investigation | 30/03/07 | Karen Lowe |
| Creditors - 2006-07 | 30/03/07 | Karen Lowe |
| Culture Company | 30/03/07 | Karen Lowe |
| Debtors - 2006-07 | 30/03/07 | Karen Lowe |
| Education awards - 2006/07 | 30/03/07 | Karen Lowe |
| Efficiency Plan Review | 30/03/07 | Karen Lowe |
| Environmental Improvement Schemes | 30/03/07 | Karen Lowe |
| Fixed Assets | 30/03/07 | Karen Lowe |
| FMSiS ext insp - Broughton Hall | 30/03/07 | Karen Lowe |
| FMSiS ext insp - Croxteth | 30/03/07 | Karen Lowe |
| FMSiS ext insp - Gateacre | 30/03/07 | Karen Lowe |
| FMSiS ext insp - King David | 30/03/07 | Karen Lowe |
| FMSiS ext insp - Notre Dame | 30/03/07 | Karen Lowe |
| FMSiS ext insp - St Francis Xaviers | 30/03/07 | Karen Lowe |
| FMSiS ext insp - St Julies | 30/03/07 | Karen Lowe |
| FMSiS ext insp -Pre ass - St Edwards | 30/03/07 | Karen Lowe |
| FMSiS external inspection | 30/03/07 | Karen Lowe |
| Foster Care Allowances | 30/03/07 | Karen Lowe |
| Governance and IC Framework | 30/03/07 | Karen Lowe |
| Grants - 06/07 General audit | 30/03/07 | Karen Lowe |
| Green bank Primary | 30/03/07 | Karen Lowe |
| HMRI | 30/03/07 | Karen Lowe |
| Holy Cross Procurement | 30/03/07 | Karen Lowe |
| Holy Cross procurement issue | 30/03/07 | Karen Lowe |
| Holy Name Primary | 30/03/07 | Karen Lowe |
| ICT Contract Compliance | 30/03/07 | Karen Lowe |
| Kensington Neighbourhood Centre | 30/03/07 | Karen Lowe |
| Leisure Centres | 30/03/07 | Karen Lowe |
| Main Accounting System | 30/03/07 | Karen Lowe |
| MAS 06/07 - Additional Key Control Testi | 30/03/07 | Karen Lowe |
| MAS 06/07- Application Controls | 30/03/07 | Karen Lowe |
| New Park Primary | 30/03/07 | Karen Lowe |
| NNDR 2006-07 | 30/03/07 | Karen Lowe |
| Non declaration income - Maureen Taylor | 30/03/07 | Karen Lowe |
| Payroll | 30/03/07 | Karen Lowe |
| Payroll Verification (x-347-a) | 30/03/07 | Karen Lowe |
| Performance Management | 30/03/07 | Karen Lowe |
| Review of Overall Governance Arrangement | 30/03/07 | Karen Lowe |
| Risk Management | 30/03/07 | Karen Lowe |
| Sickness Absence Review 2006/07 | 30/03/07 | Karen Lowe |
| Sickness:Compliance with Procedures | 30/03/07 | Karen Lowe |
| Smithdown Primary | 30/03/07 | Karen Lowe |
| St Edwards College | 30/03/07 | Karen Lowe |
| Supported Accomodation | 30/03/07 | Karen Lowe |
| Waste Management Update | 30/03/07 | Karen Lowe |
| Whitefield Junior School | 30/03/07 | Karen Lowe |
| Youth & Community | 30/03/07 | Karen Lowe |
| Bed & Breakfast | 31/03/07 | Karen Lowe |
| Day Care Centres | 31/03/07 | Karen Lowe |
| Intermediate Care | 31/03/07 | Karen Lowe |
| FMSiS ext insp - St Hilda's | 02/04/07 | Karen Lowe |
| Northcote Primary | 03/04/07 | Karen Lowe |
| FMSiS ext insp - Alsop | 04/04/07 | Karen Lowe |
| FMSiS Ext Insp Bellerive | 04/04/07 | Karen Lowe |
| Rudston Junior School | 10/04/07 | Karen Lowe |
| Rudston Junior School | 10/04/07 | Karen Lowe |
| SFX | 10/04/07 | Karen Lowe |
| Trading Standards | 17/04/07 | Karen Lowe |
| Greenbank Primary School | 25/04/07 | Karen Lowe |
| Parrs Centre | 30/04/07 | Karen Lowe |
| Wellsbourne Primary School | 30/04/07 | Karen Lowe |
| Sacred Heart Primary School | 01/05/07 | Karen Lowe |
| Fazakerley Primary School | 02/05/07 | Karen Lowe |
| St Charles | 16/05/07 | Karen Lowe |
| St Charles Catholic Primary | 16/05/07 | Karen Lowe |
| Council tax 2006-07 | 17/05/07 | Karen Lowe |
| Croxteth Comp | 18/05/07 | Karen Lowe |
| Phoenix Primary | 23/05/07 | Karen Lowe |
| LASBU 07/8 | 30/05/07 | Karen Lowe |
| LASBU follow up toOct 06 investigation | 30/05/07 | Karen Lowe |
| Ranworth Square Primary | 30/05/07 | Karen Lowe |
| City Region Housing Strategy GRANT | 01/06/07 | Karen Lowe |
| FMSiS Ext Insp Archbishop Beck | 05/06/07 | Karen Lowe |
| Our Lady of Good Help | 05/06/07 | Karen Lowe |
| Gilmour Infants - audit & FMSiS | 06/06/07 | Karen Lowe |
| Windsor - audit & FMSiS | 06/06/07 | Karen Lowe |
| Holy Name | 08/06/07 | Karen Lowe |
| Sudley Junior | 15/06/07 | Karen Lowe |
| The Beacon - audit & FMSiS | 15/06/07 | Karen Lowe |
| Broughton Hall | 19/06/07 | Karen Lowe |
| Notre Dame | 19/06/07 | Karen Lowe |
| St Edwards College | 19/06/07 | Karen Lowe |
| Lower Lee Primary - audit & FMSiS | 21/06/07 | Karen Lowe |
| Anfield | 27/06/07 | Karen Lowe |
| Corp Gov:Statement on Internal Control | 28/06/07 | Karen Lowe |
| Roscoe Infants | 28/06/07 | Karen Lowe |
| Kirkdale St Lawrence | 03/07/07 | Karen Lowe |
| Gwladys Street Primary & nursery | 06/07/07 | Karen Lowe |
| Woolton Infants | 06/07/07 | Karen Lowe |
| Belle Vale Community Primary | 09/07/07 | Karen Lowe |
| St Sebastians Catholic JMI | 10/07/07 | Karen Lowe |
| St Francis de Salle Catholic JMI | 13/07/07 | Karen Lowe |
| Rice Lane Junior | 16/07/07 | Karen Lowe |
| St Anthony of Padua - audit & FMSiS | 16/07/07 | Karen Lowe |
| Blackmoor Park | 18/07/07 | Karen Lowe |
| St Ambrose Catholic Primary | 20/07/07 | Karen Lowe |
| Capita investigation | 26/07/07 | Karen Lowe |
| Partnership Budget & Link to SAP 07/8 | 27/07/07 | Karen Lowe |
| St Cleopas C of E | 07/08/07 | Karen Lowe |
| WDAC w/blower + f-up | 20/08/07 | Karen Lowe |
| HRA | 22/08/07 | Karen Lowe |
| Wellington Rooms | 22/08/07 | Karen Lowe |
| Members Allowances and Exps 07/8 | 29/08/07 | Karen Lowe |
| Day Centres 07/8 | 04/09/07 | Karen Lowe |
| HMRI/LtC | 04/09/07 | Karen Lowe |
| Culture Company | 05/09/07 | Karen Lowe |
| FM:Main Accounting System (06/07) | 10/09/07 | Karen Lowe |
| Fixed Assets 2007/8 | 14/09/07 | Karen Lowe |
| Standards Fund | 24/09/07 | Karen Lowe |
| PARS Centre Audit work (+ investigation) | 25/09/07 | Karen Lowe |
| St Silas CofE Primary | 26/09/07 | Karen Lowe |
| Booker Avenue Juniors | 08/10/07 | Karen Lowe |
| bailiffs 06/07 | 09/10/07 | Karen Lowe |
| Officers Expenses 07/8 | 09/10/07 | Karen Lowe |
| FM:Recharging | 12/10/07 | Karen Lowe |
| Breckfield Primary | 15/10/07 | Karen Lowe |
| Cash and bank | 15/10/07 | Karen Lowe |
| Business Improvement District 07/8 | 17/10/07 | Karen Lowe |
| Freedom of Information 07/8 | 17/10/07 | Karen Lowe |
| Sports Centres | 22/10/07 | Karen Lowe |
| Banks Road | 23/10/07 | Karen Lowe |
| St Annes (Stanley) | 24/10/07 | Karen Lowe |
| School Governor Services | 26/10/07 | Karen Lowe |
| Contracts procedures review | 28/10/07 | Karen Lowe |
| Blessed Sacrament | 29/10/07 | Karen Lowe |
| Cardinal Heenan Grant | 06/11/07 | Karen Lowe |
| Garston CofE | 06/11/07 | Karen Lowe |
| St Oswalds Junior | 09/11/07 | Karen Lowe |
| Mathew St Festival | 12/11/07 | Karen Lowe |
| Corinthian County Primary | 15/11/07 | Karen Lowe |
| Register Interests Gifts Hosp 07/8 | 15/11/07 | Karen Lowe |
| Colomendy | 26/11/07 | Karen Lowe |
| LAA Non Financial 07/8 | 27/11/07 | Karen Lowe |
| St Francis Assissi Catholic Primary | 29/11/07 | Karen Lowe |
| Budgetary control | 03/12/07 | Karen Lowe |
| FM:Budgetary Control (06/07) | 03/12/07 | Karen Lowe |
| Housing Benefits 2006-07 | 03/12/07 | Karen Lowe |
| Windsor Primary | 10/12/07 | Karen Lowe |
| Princes Primary | 11/12/07 | Karen Lowe |
| St Annes Catholic Primary | 11/12/07 | Karen Lowe |
| Security Review MO | 12/12/07 | Karen Lowe |
| All Saints Catholic Primary | 13/12/07 | Karen Lowe |
| Direct Payments 07/8 | 13/12/07 | Karen Lowe |
| Dovecot Primary | 13/12/07 | Karen Lowe |
| Educ. Awards 06/07 | 13/12/07 | Karen Lowe |
| Palmerston | 13/12/07 | Karen Lowe |
| The Beacon | 13/12/07 | Karen Lowe |
| Mosspits Junior | 17/12/07 | Karen Lowe |
| St Edwards School Follow up | 17/12/07 | Karen Lowe |
| Broughton Hall | 20/12/07 | Karen Lowe |
| Redbridge High | 20/12/07 | Karen Lowe |
| FM:Payroll (06/07) | 21/12/07 | Karen Lowe |
| Rice Lane Infant and Nursery | 21/12/07 | Karen Lowe |
| Children Looked After | 02/01/08 | Karen Lowe |
| St Vincent de Paul | 02/01/08 | Karen Lowe |
| Learning and Development 07/8 | 03/01/08 | Karen Lowe |
| Our Lady Bishop Eton | 03/01/08 | Karen Lowe |
| Collection Fund 07/8 | 07/01/08 | Karen Lowe |
| Sickness 06/07 | 07/01/08 | Karen Lowe |
| Kensington Juniors and Infants | 08/01/08 | Karen Lowe |
| Pinehurst Primary | 08/01/08 | Karen Lowe |
| St Hughs Catholic Primary | 08/01/08 | Karen Lowe |
| Dovedale Infants | 10/01/08 | Karen Lowe |
| FM:Efficiency Plan | 10/01/08 | Karen Lowe |
| HR Issues - Recruitment | 10/01/08 | Karen Lowe |
| Payroll | 10/01/08 | Karen Lowe |
| St Gregory's | 10/01/08 | Karen Lowe |
| Youth SLAs and neighbourhoods | 10/01/08 | Karen Lowe |
| Croxteth Hall & Country Park | 15/01/08 | Karen Lowe |
| Sanfield Park | 15/01/08 | Karen Lowe |
| St Francis de Sales | 15/01/08 | Karen Lowe |
| Construction for Merseyside 07/8 | 23/01/08 | Karen Lowe |
| Creditors | 23/01/08 | Karen Lowe |
| T&RM:Loans & Investments | 23/01/08 | Karen Lowe |
| Arena & Convention Centre | 31/01/08 | Karen Lowe |
| CRS Roll Out | 01/02/08 | Karen Lowe |
| Gilmour Infants | 04/02/08 | Karen Lowe |
| Hunts Cross Primary | 05/02/08 | Karen Lowe |
| Our Lady of Mt Carmel | 05/02/08 | Karen Lowe |
| Town Hall Catering | 07/02/08 | Karen Lowe |
| JETS 07/8 | 13/02/08 | Karen Lowe |
| Waste Management 07/8 | 15/02/08 | Karen Lowe |
| Pagoda Centre | 19/02/08 | Karen Lowe |
| Broad Square Primary | 20/02/08 | Karen Lowe |
| St Austins Cath Primary | 20/02/08 | Karen Lowe |
| Bank View | 29/02/08 | Karen Lowe |
| Libraries - rare and valuable books | 03/03/08 | Karen Lowe |
| Beaufort Park Primary | 04/03/08 | Karen Lowe |
| Highways Management | 04/03/08 | Karen Lowe |
| Our Lady Immaculate Primary | 04/03/08 | Karen Lowe |
| Councillor post | 06/03/08 | Karen Lowe |
| Income & Debtors | 06/03/08 | Karen Lowe |
| Job Evaulation Review | 06/03/08 | Karen Lowe |
| Rudston Infants | 06/03/08 | Karen Lowe |
| Broadgreen High School | 07/03/08 | Karen Lowe |
| Longmoor Community Primary | 07/03/08 | Karen Lowe |
| Schools Procurement | 07/03/08 | Karen Lowe |
| St Edwards Re-assesment | 07/03/08 | Karen Lowe |
| St Micheal- in-the-Hamlet | 10/03/08 | Karen Lowe |
| Insurance | 11/03/08 | Karen Lowe |
| FM:Creditors | 12/03/08 | Karen Lowe |
| FM:Creditors | 12/03/08 | Karen Lowe |
| Monksdown Primary | 12/03/08 | Karen Lowe |
| Dovedale Juniors | 13/03/08 | Karen Lowe |
| Procurement 07/8 | 14/03/08 | Karen Lowe |
| St Pauls and St Timothy's | 17/03/08 | Karen Lowe |
| Holy Trinity Primary | 18/03/08 | Karen Lowe |
| Mosspits Infants | 18/03/08 | Karen Lowe |
| Occupational Health Review | 18/03/08 | Karen Lowe |
| Our Lady and Philomena's Primary | 18/03/08 | Karen Lowe |
| St Cecelia's Infants | 18/03/08 | Karen Lowe |
| St Cecilia's Junior School | 18/03/08 | Karen Lowe |
| St Nicholas Cath Primary | 18/03/08 | Karen Lowe |
| King David Primary | 19/03/08 | Karen Lowe |
| Corp Gov:Risk Management | 20/03/08 | Karen Lowe |
| Dyson Hall closing audit | 20/03/08 | Karen Lowe |
| Norman Pannell | 20/03/08 | Karen Lowe |
| Northway Primary | 20/03/08 | Karen Lowe |
| St George's Hall | 20/03/08 | Karen Lowe |
| St Julies | 20/03/08 | Karen Lowe |
| Regen Capital Programme 07/8 | 25/03/08 | Karen Lowe |
| St Oswald's Infants | 27/03/08 | Karen Lowe |
| city watch 1 | 28/03/08 | Karen Lowe |
| Streeet crime warden | 28/03/08 | Karen Lowe |
| Abbots Lea | 31/03/08 | Karen Lowe |
| Advice on controls/impl'n of new systems | 31/03/08 | Karen Lowe |
| Asset Management | 31/03/08 | Karen Lowe |
| Bens: benefits system | 31/03/08 | Karen Lowe |
| Bens: Overpayments | 31/03/08 | Karen Lowe |
| Bens: Performance Measures | 31/03/08 | Karen Lowe |
| Bens: Performance standards | 31/03/08 | Karen Lowe |
| Bishop Martin C of E Primary | 31/03/08 | Karen Lowe |
| BSF (School Improvement) | 31/03/08 | Karen Lowe |
| Budgetary control & cost centre mgmt | 31/03/08 | Karen Lowe |
| Capita Review | 31/03/08 | Karen Lowe |
| Children's Centres/Sure Start | 31/03/08 | Karen Lowe |
| Childrens Fund | 31/03/08 | Karen Lowe |
| Clifford Holroyde | 31/03/08 | Karen Lowe |
| Contract Analysis | 31/03/08 | Karen Lowe |
| Corp Gov:Overall Governance | 31/03/08 | Karen Lowe |
| Corporate Governance | 31/03/08 | Karen Lowe |
| Corporate Guidelines 07/8 | 31/03/08 | Karen Lowe |
| Culture Company Review | 31/03/08 | Karen Lowe |
| De La Salle | 31/03/08 | Karen Lowe |
| DSI Investigation | 31/03/08 | Karen Lowe |
| Expenditure Controls Contracts Colomendy | 31/03/08 | Karen Lowe |
| FM:Debtors | 31/03/08 | Karen Lowe |
| FM:Debtors | 31/03/08 | Karen Lowe |
| FM:Income Collection | 31/03/08 | Karen Lowe |
| FM:Main Accounting System | 31/03/08 | Karen Lowe |
| FM:Medium Term Financial Plan | 31/03/08 | Karen Lowe |
| FM:Payroll | 31/03/08 | Karen Lowe |
| General Ledger | 31/03/08 | Karen Lowe |
| Gilmour Juniors | 31/03/08 | Karen Lowe |
| Governance:Review Group & General | 31/03/08 | Karen Lowe |
| Grants | 31/03/08 | Karen Lowe |
| Grants - 07/8 | 31/03/08 | Karen Lowe |
| Homecare | 31/03/08 | Karen Lowe |
| Hope Special School | 31/03/08 | Karen Lowe |
| Internal quality control arrangements | 31/03/08 | Karen Lowe |
| Lawrence Primary | 31/03/08 | Karen Lowe |
| Millstead Special | 31/03/08 | Karen Lowe |
| Millstead Special | 31/03/08 | Karen Lowe |
| New Park Primary | 31/03/08 | Karen Lowe |
| Our lady of St Swithens | 31/03/08 | Karen Lowe |
| Performance Management | 31/03/08 | Karen Lowe |
| PFI | 31/03/08 | Karen Lowe |
| Procurement | 31/03/08 | Karen Lowe |
| R&B:Council Tax | 31/03/08 | Karen Lowe |
| R&B:Housing Rents | 31/03/08 | Karen Lowe |
| R&B:NNDR | 31/03/08 | Karen Lowe |
| School fund allegation | 31/03/08 | Karen Lowe |
| Schools PFI | 31/03/08 | Karen Lowe |
| Springwood Heath Primary | 31/03/08 | Karen Lowe |
| St Pauls Catholic Primary | 31/03/08 | Karen Lowe |
| T&RM:Cash & Bank | 31/03/08 | Karen Lowe |
| Treasury Management | 31/03/08 | Karen Lowe |
| Wavertree Cof E | 31/03/08 | Karen Lowe |
| St Anthony of Padua | 01/04/08 | Karen Lowe |
| St Margret's (Anfiled) Primary | 01/04/08 | Karen Lowe |
| Homecare | 08/04/08 | Karen Lowe |
| FLS: Licensing Investigation | 21/04/08 | Karen Lowe |
| Lawrence Primary | 22/04/08 | Karen Lowe |
| LD Client | 22/04/08 | Karen Lowe |
| St Matthews Pirmary | 22/04/08 | Karen Lowe |
| Millstead | 23/04/08 | Karen Lowe |
| Grants & SLA's (Youth Offending) | 24/04/08 | Karen Lowe |
| St Malachys | 25/04/08 | Karen Lowe |
| Broughton Hall | 30/04/08 | Karen Lowe |
| Imprest Procedure & New Materials | 07/05/08 | Karen Lowe |
| LIbraries General | 07/05/08 | Karen Lowe |
| Notre Dame | 12/05/08 | Karen Lowe |
| Wavertree | 12/05/08 | Karen Lowe |
| Florence Melly | 15/05/08 | Karen Lowe |
| Booker Avenue Infants | 22/05/08 | Karen Lowe |
| Christ the King | 28/05/08 | Karen Lowe |
| CS: DIP Grant | 30/05/08 | Karen Lowe |
| Burton Manor | 10/06/08 | Karen Lowe |
| Ernest Cookson | 10/06/08 | Karen Lowe |
| Grants | 10/06/08 | Karen Lowe |
| Business Continuity | 12/06/08 | Karen Lowe |
| Broadgreen Primary | 13/06/08 | Karen Lowe |
| FM:Budgetary Control | 13/06/08 | Karen Lowe |
| Croxteth Primary | 17/06/08 | Karen Lowe |
| Arnot Community Primary | 18/06/08 | Karen Lowe |
| Clifford Holroyde | 18/06/08 | Karen Lowe |
| Hey Green Primary | 18/06/08 | Karen Lowe |
| Lower Lea | 18/06/08 | Karen Lowe |
| St Paschal Baylon | 18/06/08 | Karen Lowe |
| FLS: Mail Room Investigation | 20/06/08 | Karen Lowe |
| Hope Valley | 23/06/08 | Karen Lowe |
| LAA | 23/06/08 | Karen Lowe |
| Barlows Primary | 24/06/08 | Karen Lowe |
| Community Resource Unit | 24/06/08 | Karen Lowe |
| Woolton Junior | 24/06/08 | Karen Lowe |
| Beetham Tower leak | 25/06/08 | Karen Lowe |
| Kingsley Primary | 30/06/08 | Karen Lowe |
| Knotty Ash | 30/06/08 | Karen Lowe |
| Blackmoor Park Infants | 01/07/08 | Karen Lowe |
| Knotty Ash Primary | 01/07/08 | Karen Lowe |
| Cruise Liner Terminal | 02/07/08 | Karen Lowe |
| ICS(Capita Review complete) | 03/07/08 | Karen Lowe |
| Parks | 04/07/08 | Karen Lowe |
| Capital of Culture Grants | 07/07/08 | Karen Lowe |
| Childwall C of E Primary | 07/07/08 | Karen Lowe |
| Holy Cross | 08/07/08 | Karen Lowe |
| Golf Courses | 09/07/08 | Karen Lowe |
| Mab Lane | 14/07/08 | Karen Lowe |
| School investigation Jones | 14/07/08 | Karen Lowe |
| Adult Protection Unit | 15/07/08 | Karen Lowe |
| Blessed Sacrament Junior School | 15/07/08 | Karen Lowe |
| BSF | 18/07/08 | Karen Lowe |
| Direct Payments | 22/07/08 | Karen Lowe |
| Stockton Wood | 22/07/08 | Karen Lowe |
| Trading Standards | 22/07/08 | Karen Lowe |
| Breckfield Primary | 23/07/08 | Karen Lowe |
| Parking Services | 29/07/08 | Karen Lowe |
| Bailiffs | 31/07/08 | Karen Lowe |
| St Christophers Catholic Primary | 01/08/08 | Karen Lowe |
| Arena & Convention Centre | 07/08/08 | Karen Lowe |
| Phoenix Primary | 08/08/08 | Karen Lowe |
| PFI | 14/08/08 | Karen Lowe |
| Culture Co 08/09 tenders | 15/08/08 | Karen Lowe |
| Grants - Process | 18/08/08 | Karen Lowe |
| LCC Services to Schools | 18/08/08 | Karen Lowe |
| Contract Analysis and issues arising | 19/08/08 | Karen Lowe |
| Pships: LV, BL & LLDC | 19/08/08 | Karen Lowe |
| training procurement | 10/09/08 | Karen Lowe |
| Adult Education | 25/09/08 | Karen Lowe |
| Day Centres | 30/09/08 | Karen Lowe |
| Petty Cash | 30/09/08 | Karen Lowe |
| One Stop Shops | 01/10/08 | Karen Lowe |
| Stores | 03/10/08 | Karen Lowe |
| R&B: Education Awards | 08/10/08 | Karen Lowe |
| St Silas' Church of England Primary | 09/10/08 | Karen Lowe |
| Standards Fund | 09/10/08 | Karen Lowe |
| Investigations Support Unit | 14/10/08 | Karen Lowe |
| Bently Rd | 15/10/08 | Karen Lowe |
| St Michaels Catholic Primary | 15/10/08 | Karen Lowe |
| Leisure Centres | 16/10/08 | Karen Lowe |
| St Patrick's Catholic Primary | 22/10/08 | Karen Lowe |
| Officers Expenses | 30/10/08 | Karen Lowe |
| DSI Investigating Officer | 31/10/08 | Karen Lowe |
| Assessment & Rehab Team | 03/11/08 | Karen Lowe |
| Benefits Contract Performance Monitoring | 04/11/08 | Karen Lowe |
| Partnerships:Liverpool PLC | 04/11/08 | Karen Lowe |
| Transport - flexi allegations | 04/11/08 | Karen Lowe |
| Our Lady & St Swithin's Catholic Primary | 05/11/08 | Karen Lowe |
| Supported Living - Knotty Ash CFC | 05/11/08 | Karen Lowe |
| Youth Offending Records | 11/11/08 | Karen Lowe |
| Lister Infant | 19/11/08 | Karen Lowe |
| CS: Car Mileage | 21/11/08 | Karen Lowe |
| Anfield Infant | 25/11/08 | Karen Lowe |
| Blackmoor Park Junior | 25/11/08 | Karen Lowe |
| Knotty Ash | 25/11/08 | Karen Lowe |
| City Watch 4 | 26/11/08 | Karen Lowe |
| Blueberry Park | 27/11/08 | Karen Lowe |
| Property Purchases | 27/11/08 | Karen Lowe |
| Ashfield | 04/12/08 | Karen Lowe |
| Decision Making | 04/12/08 | Karen Lowe |
| General Ledger | 04/12/08 | Karen Lowe |
| Benefits - Review Key Controls | 05/12/08 | Karen Lowe |
| Leamington Community Primary | 08/12/08 | Karen Lowe |
| Smithdown Primary | 11/12/08 | Karen Lowe |
| Faith Catholic & Church of England Prima | 15/12/08 | Karen Lowe |
| Risk Management | 16/12/08 | Karen Lowe |
| St Margaret of Antioch C of E Primary | 16/12/08 | Karen Lowe |
| St Mary's CofE | 16/12/08 | Karen Lowe |
| De la Salle Humanities College | 17/12/08 | Karen Lowe |
| Asset Management | 19/12/08 | Karen Lowe |
| Culture Co Expenses, Events and Misc | 19/12/08 | Karen Lowe |
| Income Collection | 19/12/08 | Karen Lowe |
| Kensington Contract | 19/12/08 | Karen Lowe |
| Creditors - Review key controls | 23/12/08 | Karen Lowe |
| Credtrs CAATs/Review of systm probity-Q2 | 23/12/08 | Karen Lowe |
| St Oswald's Catholic Junior | 23/12/08 | Karen Lowe |
| St Pauls Catholic Junior | 23/12/08 | Karen Lowe |
| St Teresa's Catholic Junior | 23/12/08 | Karen Lowe |
| St Teresas of Lisieux Catholic Infant | 23/12/08 | Karen Lowe |
| Information Management - FOI (General) | 24/12/08 | Karen Lowe |
| Street Scene | 24/12/08 | Karen Lowe |
| Commissioning: Non LA Placements | 06/01/09 | Karen Lowe |
| NDR - Review key controls | 06/01/09 | Karen Lowe |
| NDR CAATs/Reviw of systm probity - Q2 | 06/01/09 | Karen Lowe |
| Woolton Infant | 09/01/09 | Karen Lowe |
| WFG08 - income reconciliation | 15/01/09 | Karen Lowe |
| St Vincent de Paul Catholic Primary | 20/01/09 | Karen Lowe |
| Wellesbourne Primary | 21/01/09 | Karen Lowe |
| Whistleblowing FOI | 22/01/09 | Karen Lowe |
| St Clares Catholic Primary | 26/01/09 | Karen Lowe |
| St Cleopas Church of England Primary | 26/01/09 | Karen Lowe |
| Benefits - Quality Control Team | 28/01/09 | Karen Lowe |
| Electoral Services | 28/01/09 | Karen Lowe |
| Gwladys Street Primary | 28/01/09 | Karen Lowe |
| Budget monitoring | 29/01/09 | Karen Lowe |
| St Gregory's Catholic Primary | 29/01/09 | Karen Lowe |
| St Finbar's Catholic Primary | 03/02/09 | Karen Lowe |
| Pleasant Street Primary | 06/02/09 | Karen Lowe |
| Playground programme enquiry | 12/02/09 | Karen Lowe |
| Blessed Sacrament Catholic Infant | 17/02/09 | Karen Lowe |
| Main Accounting System | 17/02/09 | Karen Lowe |
| Our Lady of the Assumption Catholic Prim | 17/02/09 | Karen Lowe |
| Garston Church of England Primary | 18/02/09 | Karen Lowe |
| Council Tax - tax base | 19/02/09 | Karen Lowe |
| Culture Co WInd Up audit | 19/02/09 | Karen Lowe |
| Insurance | 19/02/09 | Karen Lowe |
| St Cuthbert's Catholic Primary | 19/02/09 | Karen Lowe |
| St Sebastian's Catholic Junior Mixed & I | 19/02/09 | Karen Lowe |
| St Francis de Sales Catholic Junior | 20/02/09 | Karen Lowe |
| Benefits -Testing Fraud Controls - Q2 | 23/02/09 | Karen Lowe |
| Payroll CAATs/Revw of systm probity -Q2 | 23/02/09 | Karen Lowe |
| Grants | 24/02/09 | Karen Lowe |
| Payroll verification exercise | 24/02/09 | Karen Lowe |
| HMRI | 25/02/09 | Karen Lowe |
| Middlefield Primary | 25/02/09 | Karen Lowe |
| Central reporting (annual & periodic) | 01/03/09 | Karen Lowe |
| Holy Name Catholic Primary | 03/03/09 | Karen Lowe |
| Euro boxing | 05/03/09 | Karen Lowe |
| Abbots Lea (Special) | 09/03/09 | Karen Lowe |
| Belle Vale Community Primary | 09/03/09 | Karen Lowe |
| Blessed Sacrament Catholic Junior | 09/03/09 | Karen Lowe |
| Whitefield Community | 09/03/09 | Karen Lowe |
| Emmaus Catholic & Church of England Prim | 10/03/09 | Karen Lowe |
| Bishop Martin C of E Primary | 13/03/09 | Karen Lowe |
| Burton Manor - responsive | 13/03/09 | Karen Lowe |
| Leaving Care | 13/03/09 | Karen Lowe |
| Overall Governance | 13/03/09 | Karen Lowe |
| Commissioning Childrens | 17/03/09 | Karen Lowe |
| Rice Lane Junior | 19/03/09 | Karen Lowe |
| TRM: Procurement | 19/03/09 | Karen Lowe |
| Greenbank Primary | 20/03/09 | Karen Lowe |
| Benefits - New Procedures | 23/03/09 | Karen Lowe |
| Payroll - review of key controls | 23/03/09 | Karen Lowe |
| Ranworth Square Primary | 23/03/09 | Karen Lowe |
| Failed Asylum Seeker case A&A | 24/03/09 | Karen Lowe |
| Kensington Regeneration | 24/03/09 | Karen Lowe |
| St John's Catholic Primary | 24/03/09 | Karen Lowe |
| St Malachy's Catholic Primary | 24/03/09 | Karen Lowe |
| Insurance | 25/03/09 | Karen Lowe |
| All Saints Catholic Primary | 30/03/09 | Karen Lowe |
| Ashfield Secondary (Special)NOT ASSESSED | 30/03/09 | Karen Lowe |
| Asset Managemenet Plan | 30/03/09 | Karen Lowe |
| Childrens Centres/ Sure Starts | 30/03/09 | Karen Lowe |
| Issues arising from contract audit | 30/03/09 | Karen Lowe |
| King David Primary NOT ASSESED | 30/03/09 | Karen Lowe |
| Libraries Thefts | 30/03/09 | Karen Lowe |
| Libraries: PFI | 30/03/09 | Karen Lowe |
| Matthew Arnold Primary | 30/03/09 | Karen Lowe |
| Norman Pannell Primary | 30/03/09 | Karen Lowe |
| Our Lady of Good Help Catholic Primary N | 30/03/09 | Karen Lowe |
| Picton Pool | 30/03/09 | Karen Lowe |
| Project Management procedures | 30/03/09 | Karen Lowe |
| Reed Contract | 30/03/09 | Karen Lowe |
| Report contract information | 30/03/09 | Karen Lowe |
| Schools Programme | 30/03/09 | Karen Lowe |
| Sports Centres | 30/03/09 | Karen Lowe |
| St George's Hall | 30/03/09 | Karen Lowe |
| Youth & Community | 30/03/09 | Karen Lowe |
| Anfield Junior NOT ASSESSED | 31/03/09 | Karen Lowe |
| Banks Road Primary | 31/03/09 | Karen Lowe |
| Benefits - Overpayments Testing | 31/03/09 | Karen Lowe |
| Benefits - Testing Fraud Controls - Q4 | 31/03/09 | Karen Lowe |
| Booker Avenue Junior | 31/03/09 | Karen Lowe |
| Broadgreen Primary | 31/03/09 | Karen Lowe |
| Budgetary Control | 31/03/09 | Karen Lowe |
| C Tax -CAATs/Review of systm probity -Q2 | 31/03/09 | Karen Lowe |
| Cash & Bank | 31/03/09 | Karen Lowe |
| City Watch 2 | 31/03/09 | Karen Lowe |
| City Watch 3 | 31/03/09 | Karen Lowe |
| Corp Guidlines, Policies & Procedures | 31/03/09 | Karen Lowe |
| Council Tax - review key controls | 31/03/09 | Karen Lowe |
| Creditors | 31/03/09 | Karen Lowe |
| Debtors - review key controls | 31/03/09 | Karen Lowe |
| Equal Pay Review | 31/03/09 | Karen Lowe |
| Fixed Assets/Asset Management | 31/03/09 | Karen Lowe |
| Governance | 31/03/09 | Karen Lowe |
| Governance Audit 08/09 | 31/03/09 | Karen Lowe |
| Homecare - Externally Commissioned | 31/03/09 | Karen Lowe |
| InPartnership | 31/03/09 | Karen Lowe |
| Kensington Assets | 31/03/09 | Karen Lowe |
| Key Stage 4 | 31/03/09 | Karen Lowe |
| Laptop theft | 31/03/09 | Karen Lowe |
| NDR CAATs/Reviw of systm probity - Q4 | 31/03/09 | Karen Lowe |
| New Park Primary | 31/03/09 | Karen Lowe |
| Payroll | 31/03/09 | Karen Lowe |
| Payroll - monitoring & reporting | 31/03/09 | Karen Lowe |
| PFI | 31/03/09 | Karen Lowe |
| Planning & Building Control | 31/03/09 | Karen Lowe |
| Sacred Heart Catholic Primary | 31/03/09 | Karen Lowe |
| Sefton Grove Day Centre | 31/03/09 | Karen Lowe |
| St Ambrose Catholic Primary | 31/03/09 | Karen Lowe |
| St Anne's (Stanley) Church of England Pr | 31/03/09 | Karen Lowe |
| Supporting People (General) | 31/03/09 | Karen Lowe |
| TRM: Loans & Investments | 31/03/09 | Karen Lowe |
| Trust Funds | 31/03/09 | Karen Lowe |
| Victoria Hall Car Park | 31/03/09 | Karen Lowe |
| Waste Management - Performance | 31/03/09 | Karen Lowe |
| Kirkdale St Lawrence C of E Primary | 39905 | Karen Lowe |
| 2020 - Project Management | 39924 | Karen Lowe |
| Building Control | 39932 | Karen Lowe |
| Homecare | 39906 | Karen Lowe |
| Loans & Investments | 39925 | Karen Lowe |
| Main accounting System | 39909 | Karen Lowe |
| Special Educational Needs | 39918 | Karen Lowe |
| Sundry Debtors | 39926 | Karen Lowe |
| Supported Living - Care Homes | 39931 | Karen Lowe |
| Sure Start | 39905 | Karen Lowe |
| Benefits - Data Testing Q4 | 39948 | Karen Lowe |
| Benefits - Overpayments | 39948 | Karen Lowe |
| Cash & Bank | 39939 | Karen Lowe |
| Edge Hill CFC | 39948 | Karen Lowe |
| NDR CAATS - System Probity Q4 | 39938 | Karen Lowe |
| Reed - Managed Services Contract | 39953 | Karen Lowe |
| Temporary Accommodation - Hostels | 39951 | Karen Lowe |
| Budgetary Control | 39983 | Karen Lowe |
| Corporate Guidelines, Policies & Procedures | 39987 | Karen Lowe |
| Failed Asylum Seekers | 39972 | Karen Lowe |
| Geraud Markets | 39974 | Karen Lowe |
| St Georges Hall | 39979 | Karen Lowe |
| Waste Management Performance | 39990 | Karen Lowe |
| Capital Programme - 2009-2010 | 40001 | Karen Lowe |
| Council Tax - 2008-2009 | 39997 | Karen Lowe |
| Members Allowances & Expenses | 40000 | Karen Lowe |
| St Christophers Primary School | 39996 | Karen Lowe |
| Brokerage Service | 40046 | Karen Lowe |
| Glendale Partnership | 40039 | Karen Lowe |
| Officers Registers of Interests, Gifts & Hospitality | 40029 | Karen Lowe |
| Sports Centres | 40046 | Karen Lowe |
| Tourism | 40036 | Karen Lowe |
| Parking Services | 40086 | Karen Lowe |