Issue - meetings
Internal Reports to Audit and Scrutiny Committee - TO FOLLOW
Meeting: 05/09/2024 - Audit and Scrutiny Committee (Item 6)
6 Internal Audit Reports to Audit and Scrutiny Committee 2024/2025 
PDF 98 KB
Report by Chief Internal Auditor
路 School
Funds and Management of School Funds
路 Education
Maintenance Allowance
路 Adult
Support and Protection (HSCP)
:
Additional documents:
- 2024_25_InternalAudit_SchoolFundsAndManagementOfFunds _Report FINAL, item 6
PDF 1 MB
- 2024_25_InternalAudit_EducationMaintenanceAllowanceVerification_FinalReport, item 6
PDF 269 KB
- 202324_InternalAudit_AdultService_FinalReport, item 6
PDF 335 KB
Minutes:
Consideration was given to a report containing the action plans in relation to the following 3 audits:-
路 School Funds and Management of School Funds
路 Education Maintenance Allowance
路 Adult Support and Protection (Health and Social Care Partnership)
Decision
The Audit and Scrutiny Committee reviewed and endorsed the summary report and the detail within each individual report.
(Reference:听 Report by Chief Internal Auditor, dated 5 September 2024, submitted)
: