Agenda item

Internal Audit Progress Report - Period Ended 31 December 2021 - Report of Chief Internal Auditor and Corporate Fraud Manager

Minutes:

The Committee received a report from the Chief Internal Auditor and Corporate Fraud Manager which presented the appendices referenced in the Internal Audit progress report in Part A of the Agenda (for copy see file of minutes).

 

The Head of Early Help, Inclusion and Vulnerable Children and the Strategic Manager, SEND Strategy provided the Committee with background on the High Needs Block and further detail with regards to progress made in relation to implementing actions identified from the High Needs follow up Audit.

 

Resolved:

That Appendix 6 and 7 be noted.