James Willoughby
Council: West Northamptonshire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
1 meeting
Audit and Governance Committee - Tuesday 19th November 2024 6.00 pm
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: 1