Decision details
School Fund Regulations
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
Follow up for Members on the internal audit
report on school balances.
Decision:
(a) That the Committee agree to the implementation of the guidance, subject to further work on the implications of the engagement of employees in a separate paid capacity for the auditing of school funds; and
(b) That a follow-up review be included on the Audit Plan for next year.
Report author: Lucy Morris
Publication date: 14/03/2013
Date of decision: 30/01/2013
Decided at meeting: 30/01/2013 - Audit Committee
Accompanying Documents:
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