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Decision details

Timesheets and Allowances - IA/AC1909

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       in response to questions regarding when the new payroll system would be in place, to note that testing of the system was underway and that the system would be available early in 2019 and if the timescales were to change due to the results of testing that the Committee would be informed; and

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

Publication date: 01/10/2018

Date of decision: 25/09/2018

Decided at meeting: 25/09/2018 - Audit, Risk and Scrutiny Committee

Accompanying Documents: