Home to School Transport, System Controls Action Plan - Update

November 19, 2024 Audit and Governance Committee (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...the committee approved the recommendations outlined in the Home to School Transport System Controls Action Plan Update, which addresses issues related to budget management, system usage, intermissions, invoice payments, overcharges, and missing service receipts, all aimed at improving efficiency, accuracy, and financial control within the service.

Supporting Documents

Home to School Transport System Controls Action Plan - Update.pdf

Details

OutcomeRecommendations Approved
Decision date19 Nov 2024