Issue - meetings

Summary Report - School Audit Findings

Meeting: 27/11/2019 - Audit Committee (Item 8)

8 Summary Report - School Audit Findings pdf icon PDF 86 KB

To consider a report of the Corporate Director – Corporate and Support Services.

 

The report (Appendix 7) communicates to all stakeholders the key and recurring issues, risks and subsequent recommendations made from the 16 internal audits of schools undertaken in 2018/19. 

 

The Committee is invited to consider and comment on the report.

 

Officer Contact: John Pearsall on Tel: 0161 474 4033 or email: john.pearsall@stockport.gov.uk

Additional documents:

Minutes:

A representative of the Corporate Director – Corporate and Support Services submitted a report (copies of which had been circulated) which communicated to all stakeholders the key and recurring issues, risks and subsequent recommendations made from the 16 internal audits of schools undertaken in 2018/19.

 

RESOLVED – That the report be noted.