This report details a Summary of Findings from
the 16 schools audited in the 2018/19 financial year.
The aim of this report is to communicate to all schools the key and
recurring issues, risks and subsequent recommendations made from
these audits.
A further objective is that the report will help facilitate
discussion between schools and clusters and to encourage best and
consistent practices around the management of control and
risk.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Department: Corporate and Support Services
Contact: John Pearsall Email: john.pearsall@stockport.gov.uk Tel: 0161 474 4033.