Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Committee –
1. Noted the scorecards as presented.
2. Agreed the removal of redundant measure ‘actual audit days as % of planned’ from the Strategic Finance scorecard.
3. Noted that revised performance indicators for internal audit would be proposed to the Audit Committee, in the first instance, at its meeting in September 2015.
Publication date: 24/08/2015
Date of decision: 20/08/2015
Decided at meeting: 20/08/2015 - Policy and Resources Committee
Accompanying Documents: