Decision

SWAP Audit on Education Health and Care Plan Payments

Decision Maker: Scrutiny Committee - Children and Families

Outcome: Implemented

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 21, 2024

Purpose:

Content: The Committee received a presentation on the recent audit of EHCP payments (copy of audit report).   The audit on Inclusion financial management and control will be circulated when available, for information.   Noted looking to change systems and highlighted timescales. The Chair will write to Executive around concerns.

Supporting Documents

Presentation.pdf
Presentation.pdf
EHCP Payments - SWAP Audit Report.pdf
EHCP Payments - SWAP Audit Report.pdf