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Published: 13 September 2022

Performance Management Internal Audit Report - 5 May 2021

Category: Reports
Topic: Performance
Commitee: Audit Risk and Assurance Committee
Keywords : framework AZETS key findings best value benchmarking data
REP C 20210423 ITEM 3A IA Report Performance Management (pdf, 1.32MB )

Report Summary

This report provides members of the Audit, Risk & Assurance Committee with an overview of the Performance Management Internal Audit Report.  

This paper presents the final report on the review of Performance Management.

Meeting

The publication discussed was referenced in the meeting below

Audit, Risk and Assurance Committee - 5 May 2021

Date : 05 May 2021

Location : online

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