Issue - decisions

PERFORMANCE REPORTING FQ1 2015-16

24/08/2015 - PERFORMANCE REPORTING FQ1 2015-16

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.