Decision details
Drury Primary School – Financial Management follow-up report
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To provide an update on progress with actions arising from the Internal Audit review of Drury Primary School.
Decisions:
The Committee received a follow-up report on progress with actions relating to recommendations arising from the Internal Audit report shared in May 2022.
In moving the recommendation, Councillor Bernie Attridge welcomed the progress which had been made. He was seconded by Allan Rainford.
The Chair requested that the Committee be informed when the outstanding action had been completed.
RESOLVED:
That the progress made in implementing the actions from the original report be noted.
Report author: Lisa Brownbill
Publication date: 13/02/2023
Date of decision: 25/01/2023
Decided at meeting: 25/01/2023 - Governance and Audit Committee