CS04 - complete a percentage of the construction of the Ravinia library Reported 100% 60% Audited KPA 2: local economic development 11 Reliability reported Audit was unable to obtain sufficient 30 Improve oversight of Hildreth 30/8/2018 10/1/2018 achievement not appropriate audit evidence for the reported performance supported by reported achievement of the indicators information through sufficient below. This was due to limitations verification of evidence on a appropriate audit placed on the scope of the work. Audit quarterly basis with the evidence was unable to confirm the reported accounting officer and the
CS04 - complete a percentage of the construction of the Ravinia library Reported 100% 60% Audited KPA 2: local economic development 11 Reliability reported achievement not supported by sufficient appropriate audit evidence Audit was unable to obtain sufficient appropriate audit evidence for the reported achievement of the indicators below. This was due to limitations placed on the scope of the work. Audit was unable to confirm the reported 30 Improve oversight of reported performance information through verification of evidence on a quarterly basis with the accounting officer and the Hildreth 30/8/2018 10/1/2018