Issue - meetings

Report by Executive Director – Customer Services

The Committee considered a report presenting the Customer Services departmental performance report with the scorecards for Strategic Finance and Customer Services for FQ1 2015-16.

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.

(Reference:  Report by Executive Director – Customer Services dated August 2015, submitted)