Public Accounts Committee meeting

AGENDA

1. Welcome and apologies

2. Briefings by the Audit Committee of the Department of Infrastructure on:

2.1. the audit outcome of the Department of Infrastructure; including the value of the quarterly Audit Committee meetings in assisting the Department in achieving a clean audit outcome in future; and

2.2. how the Department plans to prevent a future recurrence of the same findings; including at which employee levels and departmental units the challenges were identified which contributed to the audit finding of the Department.

3. Consideration and adoption of the draft Committee documents.

4. SAAPAC matters

5. Resolutions/Actions

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