Finance

  • Finance Processes and Systems

    Please can I raise an FOI for a response to the following questions around expense and invoice, thanks. Expenses 1. What finance system do you use? Itrent – Midland HR 2. What system do you use to manage and process … Continue reading →

  • Debt collection and write offs policy

    1) Can you please confirm whether your organisation has a corporate or departmental debt collection policy? If yes, please specify which and provide copies of the policy or a link to the source where it can be accessed. Yes we … Continue reading →

  • VAT

    How many contracts does the local authority currently (2023/24) hold with social care providers that enable the local authority to commission adult social care services from the providers’ trading subsidiary in order that VAT can be reclaimed. How many contracts … Continue reading →

  • Internal Audit and Counter Fraud Service

     Please provide the following information for your Council for 2022/23 (or the current position) 1. The net Revenue Cost for the whole Council: Net Internal Audit And Counter Fraud Cost to Devon County Council (DCC) is £371,200. 2. The total … Continue reading →

  • Inspection of Accounts

    In relation to Inspection of Accounts rights under the Audit Act 2014, between 2019/20 and 2022/23: 1. Were the accounts were published? Yes, they are available on this Council webpage, and a paper copy available in Reception in County Hall. … Continue reading →

  • Social Care Providers Payments

    1.  In the most recent financial year, how long did adult social care providers have to wait to receive payment? 2. What was the total value of those late payments? 3. What percentage of payments were made after the agreed … Continue reading →

  • Human Resources Figures

    Please provide the following for each of the last three financial years: (i) Total spend on staffing (ii) Total spend on agency staff (iii) Initial budget for spend on agency staff (iv) Annual percentage turnover rate  (v) Annual percentage sickness … Continue reading →

  • Financial details of legal services

    Please can you provide me with the financial details of what the council spends on legal services with a breakdown for each area, covering the last 3 financial years, both internally and externally We can confirm the following information: In-House … Continue reading →

  • Private number plates

    I am writing to make a formal request under the Freedom of Information Act [insert applicable legislation, if known] to obtain information regarding the expenditure of on private number plates, excluding any costs associated with the mayor’s car, fire department … Continue reading →