Issue - meetings

Use of Resources - Self Assessment

Meeting: 21/08/2007 - Performance Management Board (Item 26)

26 Use of Resources - Self Assessment pdf icon PDF 106 KB

Additional documents:

Minutes:

A report which summarised the feedback from KPMG in relation to the Use of Resources formal judgement for 2006, and which also set out an update of the self assessment submitted to KPMG in July 2007, was submitted.

 

RESOLVED:

(a)       that the Board note the feedback and recommendations received from KPMG; and

(b)       that the self assessment report recently submitted to KPMG for a formal judgement to be made, be noted.