Agenda item
Outstanding Actions
10.1 Audit Related
· Internal Audit - Audit Plan – further detail
· Assurance Mapping
10.2 Other
· Director Strategic Planning & Highways – Response to Internal Audit Report
· Director of Education Annual Report on School Governance and Deficits
Supporting documents:
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10 Outstanding Actions - Report, item 10.
PDF 52 KB -
10.1 Outstanding Actions - Appendix A, item 10.
PDF 67 KB
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10.2 Outstanding Actions - Appendix B Highways Street Operations Briefing Note, item 10.
PDF 393 KB
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10.2 Appendix C - Director of Education Report v.2, item 10.
PDF 20 KB
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10.2 Appendix C - Education Report - Appendix 1 - Estyn Action Plan Governance, item 10.
PDF 317 KB
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10.2 Appendix C -Educaton Report - Appendix 2 - Balances, item 10.
PDF 252 KB