Internal Audit Reports (Public).
November 9, 2023 Audit Committee (Committee) Unknown View on council websiteFull council record
Content
A.
Write Offs –
Assured
B.
Pupil Equity Fund – Deferred until meeting on
22 February, 2024 for a further report. Specifically to provide
assurance around unallocated funds,
underspends and IR 35.
C.
Burial Grounds – Assured.
D.
Pre-School Commissioned Places Payments –
Assured.
E.
Car Parks Income – Assured.
F.
Social Work Procurement – Assured.
Supporting Documents
Details
| Outcome | Approve |
| Decision date | 9 Nov 2023 |