Decision details
Travel Costs - IA/AC/1814
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(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:
PDF 198 KB