Report Summary
While the governance framework provided an adequate structure for the implementation of major construction projects, some responsibilities needed to be clarified and required oversight bodies to be established.
Issue Date
Entity
DFS
Report No
2016/144
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2016/615/02
Number of important recommendations
2
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on