Internal Audit

Norfolk Audit Services (NAS), as the County Council's internal auditors, provide the audit service to Norfolk LM Schools.

The approach to the internal audit service for LM Schools was agreed as part of the Dedicated Schools Grant (DSG) Consultation in October 2024. More information can be found here: Dedicated Schools Grant (DSG) consultation  including the slides from the engagement session for Internal Audit.

As per the documents included in the consultation, a minimum risk-based approach is in place which includes audits of higher-risk topics and audits of higher-risk schools, identified through a risk assessment process and data analytics.

It is a requirement of the Schools RAG rating process for there to be evidence that NAS risk-based assurance audits have been discussed at Governor level.

If you have any whistleblowing concerns you need to raise, please contact:

• Email: [email protected]
• Tel: 01603 22 44 33