Teignbridge District Council Final Report for the Financial Year 2004/2005 1. Use of Resources & Performance Auditor Hour Resources (Inputs) 1.1 Over 6,000 hours of auditor time was spent on internal audit work in 2004/2005. This represents the net hours available after leave, sickness etc. 1.2 Of the 6,089 net hours available the analysis of work undertaken is as follows: 2004/2005 2003/2004 Actual % of Net Actual % of Net Hours hours Hours hours Productive Work - Planned project work 3,357 55 % 2,432 51% - Ad-hoc unplanned project work 40 0.5 % 66 1% - Risk and control advice 458 7.5 % 430 9% - Special investigations 510 8 % 190 4% Total hours spent on productive 4,365 71 % 3,118 65% audit work (a) (a) Overheads - Staff training (inc. professional) 249 4 % 502 11%- Audit planning management & control 451 8 % 402 8%- Computer audit sales 275 4.5 % 335 7%- Administration, filing etc. 543 9 % 258 5%- Audit Team Meetings 153 2.5 % 112 2% Other 53 1 % 91 _______ _____ _______ _____ 1,724 29 % 1,700 35% ...