Issue - meetings

Internal Auditor Quarterly Progress Report - Additional Payments

Meeting: 27/09/2018 - Audit and Governance Committee (Item 17)

Internal Auditor Quarterly Progress Report - Additional Payments

Minutes:

Paul Harrington, Chief Auditor, submitted a reporton the findings emanating from the audit report in respect of Additional Payments.  Additional payments covered a range of areas including acting up allowances, honoraria for undertaking a discrete project or piece of work over and above normal duties, overtime and market supplements.  ...  view the full minutes text for item 17