James Willoughby
Activity Timeline
Meetings Attended Note this may include planned future meetings.
1 meeting
Audit and Governance Committee
Audit and Governance Committee - Tuesday 19th November 2024 6.00 pm
November 19, 2024
Decisions from Meetings
1 decision
Home to School Transport, System Controls Action Plan - Update
From: Audit and Governance Committee - Tuesday 19th November 2024 6.00 pm - November 19, 2024
...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.
Recommendations Approved
Summary
- Meetings attended
- 1
- Average per month
- 1.0
- Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
- 1