Issue details

Internal Audit Report - Woodchurch Road Primary

ARMC members have asked for a report outlining what factors led to Woodchurch Road Primary School reporting a deficit of £442,901 by the end of the 2019/20 financial year and what is in place to prevent a similar situation occurring in other schools.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Anticipated restriction: Fully exempt  - View reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information)

Decision due: 25 Jan 2021 by Audit and Risk Management Committee

Lead member: Councillor Kathy Hodson, Chair Audit and Risk Management Committee kathyhodson@wirral.gov.uk

Lead director: Director of Resources (S151 Officer)

Department: Business Services

Contact: Iain Miles Email: iainmiles@wirral.gov.uk.

Agenda items

Documents

  • Internal Audit Report - Woodchurch Road Primary