Description | Impact | Nature of | Year of | Audited body with |
Managing the defence inventory Reduction in spending on inventory where there is already sufficient levels of stock | 354 | Recurring | 3 of 3 | Ministry of Defence |
Influence of NAO and Committee of Public Accounts' work on tax compliance Successful delivery of additional tax yield through additional enforcement and compliance work | 230 | One-off | 1 of 1 | HM Revenue & Customs |
Central government's use of consultants and interims New controls on contracting for consultants and interims reduced spending | 165 | Recurring | 4 of 5 | Cross-government |
Reducing brain damage: faster access to better stroke care and progress in improving stroke care Improvements in efficiency of stroke care from better care in stroke units and earlier discharge | 136 | One-off | 1 of 1 | Department of Health |
The procurement of consumables by NHS acute and foundation trusts Savings achieved in procurement activity | 41 | Recurring | 1 of 3 | Department of Health |
Social Fund debt difference Achievement of a stable and robust debt reconciliation | 36 | One-off | 1 of 1 | Department for Work & Pensions |
Managing civil tax investigations Improvements in the referral system for civil tax investigations | 31 | One-off | 1 of 1 | HM Revenue & Customs |
Delivering the free entitlement for 3- and 4-year-olds Changes to funding system: removal of top-up funding where not used as intended | 29 | Recurring | 2 of 2 | Department for Education |
The Ministry of Justice's electronic monitoring contracts Settlement of over-billing by contractors from electronic tagging contracts | 26 | One-off | 1 of 1 | Ministry of Justice |
Virgin Money Clawback rights implemented in the sale of Northern Rock | 25 | One-off | 1 of 1 | HM Treasury |
Social Fund regularity Improved processes and reduced error on Social Fund payments | 18 | Recurring | 2 of 2 | Department for Work & Pensions |
Police procurement Better collaboration among police forces in procuring non-IT equipment | 16 | One-off | 1 of 1 | Home Office |
Removal of failed asylum seekers from the UK Improved coordination led to reduction in losses incurred for cancelled airline bookings | 13 | Recurring | 5 of 6 | Home Office |
Legal Aid Reduction in irregular payments | 8 | Recurring | 4 of 4 | Ministry of Justice |
Managing the expansion of the Academies programme Improved recovery of funding from local authorities | 6 | Recurring | 1 of 2 | Department for Education |
PFI in housing Improved realisation of whole-life savings from PFI contracts | 4 | Recurring | 4 of 10 | Department for Communities and Local Government |
Introduction of ePassports Improved market testing ahead of open competition | 3 | Recurring | 5 of 10 | Home Office |
Authenticity in the processed meat supply chain Reduced resource allocation for local authority food surveillance activities | 2 | One-off | 1 of 1 | Department for Environment, Food and Rural Affairs |
War pensions benefit Improved process of ceasing payments upon death of recipient | 2 | Recurring | 2 of 3 | Ministry of Defence |
NHS Business Services: student bursaries Improved payment accuracy levels | 1 | Recurring | 2 of 3 | Department of Health |
Audit of Agricultural Funds Reduction in the audit burden in the UK | 1 | Recurring | 1 of 7 | Department for Environment, Food and Rural Affairs |
Agricultural Funds Increased contribution from EU | 0.8 | One-off | 2 of 4 | Department for Environment, Food and Rural Affairs |
Nuclear Decommissioning Authority Improving project oversight of Magnox | 0.7 | One-off | 1 of 1 | Department for Energy and Climate Change |
NHS Business Services: student bursaries Improved payment accuracy level | 0.4 | Recurring | 2 of 3 | Department of Health |
The failure of FiReControl Reuse of regional fire and control centres | 0.3 | Recurring | 1 of 10 | Department for Communities and Local Government |
Military pay Improved calculation of payments | 0.1 | One-off | 1 of 1 | Ministry of Defence |
Audit of IPSA Improved recovery of funds following mis-payments | 0.1 | One-off | 1 of 1 | Parliament |
Out-of-hours GP services in Cornwall Recovery of Serco bonus payments | 0.04 | One-off | 1 of 1 | Department of Health |
UK Hydrographic Office Reducing in banking charges | 0.03 | Recurring | 3 of 4 | Ministry of Defence |
Government Pipeline and Storage System Removal of audit burden and fee | 0.03 | Recurring | 3 of 3 | Ministry of Defence |
CPS Benefits Programme Correction of valuation arrears | 0.03 | One-off | 1 of 1 | Department of Work & Pensions |
Ministry of Defence Civilian Pay Recovery of overpayment to an employee | 0.02 | One-off | 1 of 1 | Ministry of Defence |
CPA Benefits Programme Overpayment of entitlement | 0.001 | One-off | 1 of 1 | Department of Work & Pensions |
Audit of IPSA Strengthen controls for lease payments | 0.001 | One-off | 1 of 1 | Parliament |
Total financial impacts | 1,151 |
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Note 1 The column may not add up due to rounding. | ||||