In May 2008, the Wales Audit Office undertook reviews of fleet management arrangements at 50 Welsh public sector bodies.
The reviews were based on an audit approach that we have now adapted into two self-assessment tools. Public sector organisations can use the tools to review their fleet management arrangements where work has not previously been carried out, or to follow up the results of their formal external audit review.
We have developed 'detailed' and 'high level' tools which cover the following five key areas in the fleet lifecycle:
- strategy;
- procurement;
- maintenance;
- running; and
- disposal.
Detailed self-assessment tool - click to viewFleet managers, internal auditors and others can use this tool to carry out a detailed review of their organisation's fleet management arrangements.
High level self-assessment tool - click to view
Directors, members, non-executives and others can use this high level tool to gain an overview of their organisation's fleet management arrangements.