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Report to the Council: Additional assurance work on travel expenses, redundancy and severance payments

PDF, 399kB, 29 pages

Contents
  • Report to the Council: Additional assurance work on travel expenses, redundancy and severance payments
    • Part 1: Overall findings
    • Part 2: Scope of our additional assurance work
    • Part 3: Challenges in completing this additional assurance work
    • Part 4: Travel expenses
    • Part 5: Redundancy and severance payments
    • Part 6: Main recommendations
    • Appendix 1: Data on the overseas trips and redundancy and severance payments
    • docs
      • Report to the Council: Additional assurance work on travel expenses, redundancy and severance payments
Publishing details

CoverReport to the Council: Additional assurance work on travel expenses, redundancy and severance payments

PDF (338KB, 29 pages)
Filed under:
  • Sensitive expenditure
  • Severance payments
  • Education
  • 2018/19
  • Waikato

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