Decision details

The Committee considered a report which provided detail of six audits, two of which had High Assurance and four had Substantial Assurance.  It was noted that the audit of the Resource Allocation System did not progress as the system is to be discontinued.

Decision

The Committee noted the content of the summary report and detail within each individual report in respect of the following audits;

·         Homelessness;

·         Economic Development Action Plans;

·         Exclusions and Truancy;

·         School Hostels;

·         School Transport; and

·         Welfare Reform.

(Reference: Report by Chief Internal Auditor dated 11 March 2016, submitted)