Report Summary
Overall results relating to management of the Capital Master Plan staff reduction strategy were initially assessed as partially satisfactory. Implementation of one important recommendation remains in progress.
Issue Date
Entity
DM-CMP
Report No
2013/054
Report Type
Audit Report
Available Date
Withhold available date
No
Editor Report Title
Audit of management of the Capital Master Plan staff reduction strategy
Assignment No
AC2012/514/01
Number of important recommendations
1
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on