evaluation frameworks and related indicators for collection that reside within the core programmes. Minister of Finance response to previous BRRR The Minister of Finance did not provide a response to the BRRR of 2011/2012. Upon communication between the Committee and Treasury, they indicated that there was no need for a response as no recommendations were directed to Treasury. Summary of reporting requests Reporting matter Action required Timeframe Monthly reports encouraged Written report By the 15th of every month for as per the AG previous month recommendation Quarterly reports Written report 1 December 2013 (due date for 2nd quarter report for 2013/2014) Briefing At next quarterly meeting in January March 2014 (see Committee – programme) Audit outcomes - Written report 1 December 2013 Details of audit action plan Briefing At next quarterly meeting in January March 2014 (see Committee – programme) Skills audit Written report December 2013 Briefing At next quarterly meeting in January March 2014 (see Committee – programme) Travel and subsistence Written report 1 December 2013 At next quarterly meeting in January March 2014 (see Committee – programme) Unauthorised and irregular Written report At next quarterly meeting in January expenditure from previous March 2014 (see Committee – financial year programme)
evaluation frameworks and related indicators for collection that reside within the core programmes. Minister of Finance response to previous BRRR The Minister of Finance did not provide a response to the BRRR of 2011/2012. Upon communication between the Committee and Treasury, they indicated that there was no need for a response as no recommendations were directed to Treasury. Summary of reporting requests Reporting matter Action required Timeframe Monthly reports encouraged as per the AG recommendation Written report By the 15th of every month for previous month Quarterly reports Written report Briefing 1 December 2013 (due date for 2nd quarter report for 2013/2014) At next quarterly meeting in January – March 2014 (see Committee programme) Audit outcomes - Details of audit action plan Written report Briefing 1 December 2013 At next quarterly meeting in January – March 2014 (see Committee programme) Skills audit Written report Briefing December 2013 At next quarterly meeting in January – March 2014 (see Committee programme) Travel and subsistence Written report 1 December 2013 At next quarterly meeting in January – March 2014 (see Committee programme) Unauthorised and irregular expenditure from previous financial year Written report At next quarterly meeting in January – March 2014 (see Committee programme)