Advisory Services & ICT

Includes:
Advisory Service Kent
School Governance
EIS Services
Hands-On Support
Kent Community Network
School Library Advisory Team
Digital Curriculum
Advisory Services & ICT Home Page
SEN ICT

Child Health & Extended Services

Includes:
Arts Development
Adult Education
Extended Schools
Kent Children's University
Museums
Sports Development
Youth Service
Libraries & Archives

Children's Trust & CFE Services

Includes:
AEN & Resources
Admissions & Transport
Attendance & Behaviour
Children's Safeguards
Early Years
Specialist Services Database Team
Minority Communities Achievement Service
Psychology Service
Healthy Schools
Looked After Children
JAR (Joint Area Review)
Kent Children's Trust

Communication, Consultation & Forums

Includes:
Communication Strategy
Conferences & Briefings
Consultations
Kent Trust Web Help
E-Bulletin
Education Forums
Kent Trust Web Forums
Directorate Restructure
Blogs

Finance & Management Information

Includes:
CFE Finance
Non School Budget Managers
External Funding
Management Information
Education Forums

Operations, LCSPs & Contacts

Includes:
Online Contacts Directory
Area & Service Directories
LCSPM's Home Page and LSCP websites
LCSP Management Reports (Education)
Severe Weather Guidance

Personnel, Training & Development

Includes:
Finance Training
Health & Safety Training
Governor Training
ICT Training
Personnel & Development
Schools Personnel
Teacher Recruitment
ASK Training & Development
KCC Staff Club
School Workforce Census

Policy, Strategy & Guidance

Includes:
Policy
Plans
Term Dates
Data Protection
Health & Safety
Invicta Manual
Outdoor Education
Equalities Guidance
Risk Management & Insurance
International Development

Property, Suppliers & Contracts

Includes:
Client Services
Kent County Supplies
Kent Services for Schools
Property Group
Capital Strategy Unit
EIS
Children's Services
Computer hardware maintenance for schools
Interprise
BSF

CFE Finance Training Image

Background
blue dart image  Legal Requirements
blue dart image  What We Do
blue dart image  Where We Are In The Organisation
blue dart image  How We Are Organised

Risk and Risk Management
blue dart image  What is a risk?
blue dart image  Risk Management
Audit Assurance
blue dart image  How is the audit plan produced?
blue dart image  Who will carry out the audit?
blue dart image  Types of audit
blue dart image  How much notice should I reasonably expect of an audit?
blue dart image  What happens at the end of the audit?
blue dart image  Do I have to implement the audit recommendations?
blue dart image  Can I influence the audit in any way?
blue dart image  What do I do if I am not satisfied with the way the audit has been conducted?
blue dart image  My area of responsibility has never been audited, why not?
blue dart image  Can I suggest areas for audit?
Fraud
blue dart image  Does KCC have an Anti-Fraud Strategy?
blue dart image  Anti fraud leaflet
blue dart image  What is the purpose of an Anti-Fraud Strategy?
blue dart image  What should I do if I suspect someone I know is defrauding the Council?
blue dart image  Will my call be treated with confidence?
blue dart image  Will I lose my job by whistleblowing?
blue dart image  Whistleblowing Procedure
Irregularities
blue dart image  What is an irregularity
blue dart image  What should I do if I suspect an irregularity?
blue dart image  Irregular Happenings Bulletins
blue dart image  Irregular Happenings July 2006 Newsletter
blue dart image  Irregular Happenings October 2006 Newsletter
blue dart image  Irregular Happenings February 2007 Newsletter  
blue dart image  Irregular Happenings December 2007 Newsletter 
blue dart image  Irregular Happenings May 2008 Newsletter
blue dart image  Irregular Happenings October 2008 Newsletter
Internal Audit Annual Plan
blue dart image  Internal Audit Annual Plan 2006/07
Contact: Ann Mannell, Assistant Audit Manager
 01622 694664

Author: KCC  | Published: 29-3-06  | TOP