9 Reliability Reported I was unable to obtain sufficient 28 Improve oversight of Hildreth 30/8/2018 10/1/2018 achievement not appropriate audit evidence for the reported performance supported by reported achievement for the indicators information through sufficient listed below. This was due to limitations verification of evidence on a appropriate audit placed on the scope of my work. I was quarterly basis with the evidence unable to confirm the reported accounting officer and the achievement by alternative means. department heads as well as Consequently, I was unable to the internal audit to ensure determine whether any adjustments that reported information is were required to the reported correct and supporting documents are available to achievements. • support actual performance TS01 - percentage of completion with reported. the replacement of the pressure tank in Coldstream TS011- number of kilometres of roads resurfaced in Clarkson TS012 - number of kilometres of roads resurfaced in Coldstream TS013 - number of kilometres of roads
9 Reliability Reported achievement not supported by sufficient appropriate audit evidence I was unable to obtain sufficient appropriate audit evidence for the reported achievement for the indicators listed below. This was due to limitations placed on the scope of my work. I was unable to confirm the reported achievement by alternative means. Consequently, I was unable to determine whether any adjustments were required to the reported achievements. • TS01 - percentage of completion with the replacement of the pressure tank in Coldstream TS011- number of kilometres of roads resurfaced in Clarkson TS012 - number of kilometres of roads resurfaced in Coldstream TS013 - number of kilometres of roads 28 Improve oversight of reported performance information through verification of evidence on a quarterly basis with the accounting officer and the department heads as well as the internal audit to ensure that reported information is correct and supporting documents are available to support actual performance reported. Hildreth 30/8/2018 10/1/2018