Purpose

The purpose of this report is to provide the
Committee with an update on Internal Audit’s work since the
last update. Details are provided of the progress against the
approved Internal Audit plans, audit recommendations follow up, and
other relevant matters for the Committee to be aware of.

Content

Report 2222 – Confirm System - Officer
explanation provided
 
Report 2227 – GDPR – Officer
explanation provided
 
Report 1901 – School Repairs Maintenance
– Officer explanation provided