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School Audit Summary Reports
Each year themed audits will be selected to cover areas perceived as being of greatest risk to these corporate objectives, whilst also considering the requirements of the External Auditor and the assistance that is provided centrally by HCC to schools. A sample of schools, including nursery schools, education support centres and secondary schools will be visited during the course of the year and covering the various themes.
Here are the summary reports after completion of the audits in schools.
2016-17 Key Points From The SFVS Audits New
2016/17 Themed Audits SFVS New
Schools Income Management and Controls New
Schools Budget Setting, Management and Control New
Pay and Performance Management Summary Report 2014 -15 New
10 things we learnt Summer 2014
2014/15 SFVS Interim Summary Report Summer Term
2013/14 Financial Governance Audits
2011/12 Contracting Themed Audit
2011/12 Governance Themed Audit
2011/12 Budgetary Control Themed Audit
2011/2012 SFVS Returns Analysis