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Decision details

Travel Costs - IA/AC/1814

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       to note that in relation to the recommendation for passenger names to be recorded to claim for passenger miles, that the implementation date of December was due to other work pressures; and

(ii)      to otherwise note the content of the report and endorse the recommendations for improvement as agreed by the Services.

Publication date: 04/12/2017

Date of decision: 23/11/2017

Decided at meeting: 23/11/2017 - Audit, Risk and Scrutiny Committee

Accompanying Documents: