Agenda item
Melanie Godfrey, Director of Education and Lifelong Learning
Update on Directorate Control Environment
Supporting documents:
- 5.1 - Update on Directorate Control Environment (MG), item 89. PDF 230 KB
- 5.1 Appendix A Audit Committee Slides, item 89. PDF 1 MB
- 5.1 Appendix B Nursery, item 89. PDF 183 KB
- 5.1 Appendix B Primary, item 89. PDF 217 KB
- 5.1 Appendix B Secondary, item 89. PDF 191 KB
- 5.1 Appendix B Special, item 89. PDF 189 KB
- 5.1 Appendix C Controllable Budget, item 89. PDF 455 KB
- 5.1 Appendix D Structure Chart, item 89. PDF 387 KB
- 5.1 Appendix E SMAS Summary, item 89. PDF 408 KB
- 5.1 Appendix F Audit, item 89. PDF 477 KB
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