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European Social Fund Audit Samples
Details of those providers the external European Social Fund auditors have chosen to audit -
Human Relations - Payroll & services
Banks Automated Clearing System File; General Accounting Summary reports; General Ledger Interface; Issue of references/mortgages; P60 End of Year Certificate's; P11D Expenses... -
Human Relations - Reward
Recruitment - Apps form; Band 5 Objectives - salary, bonus; Equal Pay audit; Total Reward Statement -
Yorkshire & Humberside Horizon Scan
Yorkshire & Humberside Relationship Team College / Provider Horizon Scan -
Complaints Log
Log containing information on complaints the Agency receives about providers of education and training -
College Notice to Improve Correspondence
College Notice to Improve Correspondence -
Skills Funding Agency Risk Register
National Risk Register identifies particular areas that may be of potential concern -
Financial and performance data on individual providers of Offender Learning...
Financial and performance data on individual providers of Offender Learning And Skills Service and Nextsteps -
Provider database
Contains personal contact details for all contracted providers to enable them to receive Update -
European Social Fund Contracts
European Social Fund Contracts by provider and by contract number -
Yorkshire & Humberside Communication Data Base
Yorkshire & Humberside Communication Data Base This includes contact details for all colleges and providers. -
Financial Management System (CODA)
All financial transactions and details of the parties involved in them. This includes all income and expenditure, assets and liabilities -
Offender Learning and Skills Service Contracts
Offender Learning and Skills Service Contracts - provider specific -
Offender Learning and Skills Service Performance Data
Offender Learning and Skills Service Performance Data: volumes by profile / actuals and success rates. -
Human Relations - Learning & Development
Health and Safety Training Records; SDE; Learner Records; Driving Assessment; -
Further Education Administrative dataset
Individualised Learner Record (ILR) dataset collected at individual and learning aim level from each provider - characteristics government funded Further Education participation -
Next Step/National Careers Service performance monitoring reports
Next Step/National Careers Service performance monitoring reports -
Yorkshire & Humberside Local Implementation Plan
Yorkshire & Humberside Relationship Team Local Implementation Plan -
Subject Access Requests
Contains compliance information about Subject Access requests, including names and details of requestors, summary or the request, time for compliance, numbers of requests -
Strategic Intervention
Equality and Diversity Data Report- supporting files