№ files_lp_3_process_7_036376
Internal audit report on the management and oversight of financial hardship programs in London, detailing budget allocations, governance structures, performance monitoring, and risk management for the Financial Year 2023/24.
Year: 2024
Region: Greater London, UK
Subject: Audit of Financial Hardship Programs
Document Type: Internal Audit Report
Organization: Greater London Authority, Communities and Social Policy Unit
Author: Directorate of Audit, Risk and Assurance
Target Audience: GLA Senior Management, Mayor’s Policy and Delivery Unit
Audit Period: Financial Year 2023/24
Approval Date: March 14, 2023
Budget Allocated: £9,525,000
Programs Reviewed: Holiday Hunger Programme, Advice – London Citizens Advice, Advice in Community Settings (AiCS)
Performance Indicators: KPIs for meal delivery and program monitoring
Governance: Roles and responsibilities defined, funding authorized via Mayoral Decision
External Evaluation: Conducted and recommendations integrated into program planning
Price: 8 / 10 USD
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