6 Internal Audit Reports to Audit and Scrutiny Committee 2022/23 PDF 275 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
The Committee gave consideration to a report containing the action plans in relation to the following 2 audits:-
· Education Maintenance Allowance (EMA)
· Workforce Planning - HSCP
Decision
The Audit and Scrutiny Committee agreed to note and endorse the summary report and detail within each individual report.
(Reference:Ìý Report by Chief Internal Auditor, dated 15 September 2022, submitted)
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