Issue - meetings

to note the report and the attached internal audit report.

The Committee had before it a report by the Chief Internal Auditor which presented an audit on Secondary Schools Visits which was undertaken to provide assurance schools had adequate procedures in place to manage the financial aspects of the establishment and comply with the Council’s Financial Regulations.

The report recommended:

that the Committee review, discuss and comment on the issues raised within the report and the attached appendix, and then endorse the recommendations made.

In response to a question regarding the overall risk rating of moderate and whether this was appropriate, the Chief Internal Auditor advised that the finding was based on a balanced report which he was able to take reasonable assurance from with some areas identified for improvement which management had accepted.

The Committee resolved:-

to note the report and the attached internal audit report.