Restricted Item - Internal Audit Report - St Joseph's Primary School Funds and PTA Funds
Report by Chief Internal Auditor
:
Additional documents:
Minutes:
The Audit and Scrutiny Committee gave consideration to a report presenting the findings of the audit performed in respect of St Joseph’s Primary School Funds and PTA Funds.
Decision
The Audit and Scrutiny Committee agreed to endorse the summary report and the detail within the individual report.
(Reference: Report by Chief Internal Auditor, dated 15 December 2020, submitted)
: