Vault & Cash Operations
Teller operations, branch management, ATM cash, orders, and audits
Total Cash Holdings
UGX 3.13B
+2.8%
vs last month
Average Utilization
55.3%
+1.2%
vs last month
Pending Orders
7
-2
vs last month
Audit Compliance
94.2%
+0.8%
vs last month
Cash Order Trends
Vault Utilization Status
Central Vault
50% utilized • Last audit: 2024-01-15
UGX 2.5B
optimal
Branch Network
56% utilized • Last audit: 2024-01-20
UGX 450M
normal
ATM Network
60% utilized • Last audit: 2024-01-18
UGX 180M
attention
Recent Audit Results
| Location | Date | Type | Variance | Status | Auditor |
|---|---|---|---|---|---|
| Kampala Central Branch | 2024-01-22 | Scheduled | No variance | passed | Sarah Namazzi |
| Jinja Branch | 2024-01-21 | Surprise | UGX -2,500 | variance | David Mukasa |
| ATM-KLA-001 | 2024-01-20 | Routine | No variance | passed | Grace Akello |
| Mbarara Branch | 2024-01-19 | Scheduled | UGX 1,200 | variance | John Tumwine |
| Entebbe Branch | 2024-01-18 | Follow-up | No variance | passed | Mary Nalwoga |
| ATM-JIN-003 | 2024-01-17 | Emergency | UGX -5,000 | variance | Peter Ssemwanga |