Decision details

PERFORMANCE REPORTING FQ1 2015-16

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

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: