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Governance and Audit Committee
Audit and Investigation Team progress update
The Committee noted the report.
Governance and Audit Committee
Audit and investigation team progress update
The Committee noted the report. The Chair is to write to the Executive Leadership Support and the Chair of the Management Committee of the Pupil Referral Unit, Y Deryn Family of Schools, seeking assurance that the recommendations from the unsatisfactory internal audit will be addressed promptly.
Governance and Audit Committee
Audit and Investigation Team progress update
The Committee noted the report.
Governance and Audit Committee
Audit and Investigation Team progress update
The Committee noted the report. The Director of Education and Lifelong Learning will attend the September meeting to update members on actions taken after three internal audit reports that received an 'insufficient' opinion, meaning major improvement is needed.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.