LSA banana skins for LCAs....
When it comes to audit there are some things that have tripped us up and this list is drawn from those experiences in the hope that by sharing them, we can help someone else from falling into the same bear trap... or slipping on the same banana skin.

For some of us it comes in the form of 'Whaaat? I didn't know that/realise that/spot that coming/that doesn't make sense' with a bit of outrage to boot. For some of us they are 'grrrrr' moments, as they might be quite simple things that can easily be addressed quickly but lead to a poor score so best avoided eg didn't have the FCA number on our materials...hadn't got TB induction records online.....didn't have a trigger date for contingency plans if funding not agreed...not clear how often auditors selection reviewed..

If you are happy to share your hiccups, that would be really great.

You don't have to tell us who you are, but if you are happy for someone else to ping you an email to find out more, that would be great. Please do a separate form for each banana skin :)

Let's see how it goes - Paul from the Isle of Wight and Pippa from Kingston have kicked things off and their stuff is already on the spreadsheet which you can find on the LSA page of the Transforming website...
Sign in to Google to save your progress. Learn more
which area/topic was involved? *
What was the item/banana skin? *
Are you happy for someone to contact you to discuss further? If so, please add your name and email address- no need to do this if you prefer to remain private....
Submit
Clear form
Never submit passwords through Google Forms.
This form was created inside of Citizens Advice Kingston. Report Abuse