Decision details
Final Reports & Performance Indicators
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To inform Members of final reports issued
since the last Audit Committee (Appendix A) and of Internal Audits
and Directorates performance against targets for issuing and
responding to reports (Appendices B and C).
Decision:
(a) That the report be noted;
(b) That the current format and detail of Final Reports to Audit Committee continue;
(c) That a report be made to a future meeting with suggested new Performance Indicators; and
(d) That the Internal Audit Manager prepare a note for the Chair and Vice-Chair and meet with them and Legal on whether to inform Cabinet of risks arising from implementation date of April 2013 relating to Traffic Management.
Report author: David Webster
Publication date: 25/06/2012
Date of decision: 25/06/2012
Decided at meeting: 25/06/2012 - Audit Committee
Accompanying Documents:
- General Template (all other Committees) for Final Reports & Performance Indicators
PDF 22 KB - Enc. 1 for General Template (all other Committees) for Final Reports & Performance Indicators
PDF 221 KB
- Enc. 2 for General Template (all other Committees) for Final Reports & Performance Indicators
PDF 39 KB
- Enc. 3 for General Template (all other Committees) for Final Reports & Performance Indicators
PDF 18 KB