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 Allowances which was undertaken to consider whether appropriate control was being exercised over assessing entitlement and other relevant factors for allowances, and to assess controls over making payments. The review focused on Education Maintenance Allowance, School Clothing Grants and Free School Meals.

The report recommended:-

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

The Committee resolved:-

to note the report and the attached internal audit report.