Chief Legal Adviser 1: Action Measure 4 Objective: Review finance processes within the Directorate of Legal Services relating to payments. This involves the payments of damages and claimants’ costs following settlement of claims to minimise delays. Continue to review current The Payments process was None administrative finance reviewed and some minor processes changes were agreed. None The financial audits were Continue with financial audit completed and no process to identify any significant delays in unreasonable delays. payments were highlighted. Continue to implement any Recommendations from recommendations from None Internal Audit in relation to financial audit outcomes. Payments have been completed. Family Practitioner Theme 3: Action Measure 1 Services Objective: Needs of Section 75 groups are taken into consideration
Chief Legal Adviser 1: Action Measure 4 Objective: Review finance processes within the Directorate of Legal Services relating to payments. This involves the payments of damages and claimants’ costs following settlement of claims to minimise delays. Continue to review current administrative finance processes Continue with financial audit process to identify any unreasonable delays. Continue to implement any recommendations from financial audit outcomes. The Payments process was reviewed and some minor changes were agreed. The financial audits were completed and no significant delays in payments were highlighted. Recommendations from Internal Audit in relation to Payments have been completed. None None None Family Practitioner Services Theme 3: Action Measure 1 Objective: Needs of Section 75 groups are taken into consideration