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Warrington Schools Forum Agenda: Budget Updates, Audit Reviews, And Future Meeting Dates.pdf

schools_forum_document_pack_-_15_january_2019_0.pdf
Preview of Warrington Schools Forum Agenda: Budget Updates, Audit Reviews, and Future Meeting Dates
🔗 Source: warrington.gov.uk
📊 Size: 889 KB
👤 Author: [email protected]
⬇️ Downloads: 66

Summary

Date: Tuesday, 15 January 2019
Time: 5.15 pm – 7.00 pm
Venue: Sir Thomas Boteler CE High School

Key Points:

1. Welcome and Apologies (Chair)
2. School Audits 2018 (Simon Bleckly, Internal Audit Service): Review of main findings, regional/national issues, and the Schools Financial Value Standard.
3. Previous Meeting Minutes and Matters Arising (Chair)
4. Funding Update and School Budgets (Garry Bradbury): Notification of budget allocations.
5. Delegations and Agreements (Garry Bradbury): Discussion on delegated responsibilities.
6. Open Business (AOB) (Chair)
7. Upcoming Meeting Schedule:
- Tuesday, 5 March 2019 at 5.15 pm
- Tuesday, 25 June 2019 at 5.15 pm
- Tuesday, 8 October 2019 at 5.15 pm
- Tuesday, 3 December 2019 at 5.15 pm (all at Sir Thomas Boteler CE High School)

Report Highlights:

- Audits Overview: The report summarizes the key findings from school audits in 2018, focusing on financial controls and risk management.
- Regional and National Issues: Identifies common challenges faced by schools across the region and nationally.
- The Schools Financial Value Standard: Discusses its importance in ensuring effective financial management.
- Audit Testing Program: Outlines the testing approach for 2017 and plans for 2018, emphasizing risk assessment.
- Fraud Prevention: Highlights strategies to reduce the risk of fraud in schools.
- Conclusion: Concludes with an audit opinion on schools' internal control systems.

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Description

A Warrington Schools Forum meeting on January 15, 2019, will cover school audits, budget updates, delegation agreements, and include discussions and AOB. The next scheduled meetings are March 5, June 25, October 8, and December 3 (dates tentative).

Technical Information

  • File Format: PDF
  • File Size: 889 KB
  • Pages: 27
  • Language: EN
  • Author: [email protected]
  • Total Downloads: 66
  • Last Updated: 2 weeks ago

Document Overview

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