Internal Audit Reports (Public).

November 9, 2023 Audit Committee (Committee) Unknown View on council website
Full council record
Content

A.  
Write Offs –
Assured

B.  
Pupil Equity Fund – Deferred until meeting on
22 February, 2024 for a further report. Specifically to provide
assurance around unallocated funds,
underspends and IR 35.

C.  
Burial Grounds – Assured.

D.  
Pre-School Commissioned Places Payments –
Assured.

E.  
Car Parks Income – Assured.

F.   
Social Work Procurement – Assured.

 

Supporting Documents

06 IA Reports Public - Covering Report.pdf
06 Appendix A - Internal Audit Report 2404.pdf
06 Appendix C - Internal Audit Report 2409.pdf
06 Appendix B - Internal Audit Report 2407.pdf
06 Appendix D - Internal Audit Report 2405.pdf
06 Appendix F - Internal Audit Report 2413.pdf
06 Appendix E - Internal Audit Report 2416.pdf
06 Appendix G - Grading of Recommendations.pdf

Details

OutcomeApprove
Decision date9 Nov 2023