Issue - meetings
Drury Primary School – Financial Management follow-up report
Meeting: 25/01/2023 - Governance and Audit Committee (Item 57)
Drury Primary School – Financial Management follow-up report
Additional documents:
- Restricted enclosure 2 , View reasons restricted (57/2)
- Webcast for Drury Primary School – Financial Management follow-up report
Decision:
That the progress made in implementing the actions from the original report be noted.
Minutes:
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.