Issue - meetings

to endorse the recommendations for improvement and agreed by the relevant function.

The Committee had before it a report by the Interim Chief Internal Auditor which presented an audit in relation to Teacher’s Payroll which was undertaken to provide assurance that all aspects of payroll administration were adequately controlled and that payment was being made accurately to bona fide employees, covering new starts, changes of circumstance, and leavers along with the payment of additional hours and allowances. 

The report recommended:

that the Committee review, discuss and comment on the issues raised within this report and the attached appendix.

The Committee resolved:-

to endorse the recommendations for improvement as agreed by the relevant function.