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Audit of management of the Capital Master Plan staff reduction strategy

Submitted by wsd_admin on 22 October 2013 - 1:00am
English
Assignment No: 
AC2012/514/01
Report No: 
2013/054
Entity: 
DM-CMP
Report Title: 
Audit of management of the Capital Master Plan staff reduction strategy
Editor Report Title: 
Audit of management of the Capital Master Plan staff reduction strategy
Confidentiality: 
Non Confidential
Ratings: 
Partially Satisfactory
Issue Date: 
Thursday, 20 June 2013
Available Date: 
Monday, 22 July 2013
Report Type: 
Audit Report
Number of Recommendations: 
1
Number of Recommendations: 
0
Implemented: 
0
Implemented: 
0
Withhold available date: 
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.