Decision details

SWAP Audit on Education Health and Care Plan Payments

Decision Maker: Scrutiny Committee - Children and Families

Decision status: Implemented

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee received a presentation on the recent audit of EHCP payments (copy of audit report).

 

The audit on Inclusion financial management and control will be circulated when available, for information.

 

Noted looking to change systems and highlighted timescales. The Chair will write to Executive around concerns.

Report author: Amelia Walker

Publication date: 25/10/2024

Date of decision: 21/10/2024

Decided at meeting: 21/10/2024 - Scrutiny Committee - Children and Families

Accompanying Documents: