Education Directorate: Internal Control Environment 2023/2024. (For Information) (Helen Morgan-Rees)

September 13, 2023 Governance & Audit Committee (Committee) Approved View on council website

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Summary

...the committee approved recommendations related to the Education Directorate's internal control environment for 2023/2024, focusing on risk management, resource utilization, and governance.

Full council record
Content

For information.

Supporting Documents

08 2 of 4 - Appendix A.pdf
08 1 of 4 - Internal Control Environment Educ.pdf
08 3 of 3 - Appendix B.pdf
08 4 of 4 - Appendix C.pdf

Details

OutcomeRecommendations Approved
Decision date13 Sep 2023