| Business Audits |
Defra SLA / MoUs |
What SLAs are in place; what are the agreed outcomes; what payments are received. Links to corporate risks 6 and 11. |
| Business Audits |
Follow up policy initiation and evaluation audit |
Follow up on the report issued May 2014. Review timeliness and follow up on external policy reviews. |
| Business Audits |
Whistleblowing policy |
To meet Dear Accounting Officer Letter 2/15 requirement that mandates statement on effective-ness in Governance Statement. Links to corporate risk 10. |
| Business Audits |
Tracing Non-Financial Information Sources |
Tracing non-financial information in the Business Board reporting to source information. NAO test financial controls; non-financial assurance to be gained. |
