What people are saying - Write a review
We haven't found any reviews in the usual places.
Summary and conclusions
Progress in 199394
Further progress in 199495
1 other sections not shown
100 Per Cent 26 March achieve fully effective achieve low risk administrative receiver appraisal and monitoring breach of contract Cent Plan criteria claims for payment Comptroller and Auditor contract notice December Department and TECs Department of Employment Department's Appropriation Account Department's internal audit Department's regional offices effective financial control end of March England HC Figure financial appraisal financial control systems financial control teams financial monitoring fully effective financial Government Departments Grant Thornton high risk category incorrect and uncertain internal audit service June low risk banding low risk status medium risk meet the requirements Model Scheme monitoring guide monitoring of TECs National Audit Office Number of TECs outputs achieved PAC conclusion payments to TECs Public Accounts qualified quarter ending regional financial control regional office staff September 1994 South Thames TEC staffing TECs and providers TECs assessed TECs visited Training and Enterprise Treasury Minute response uncertain payments value of incorrect visits to TECs