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Performance Audit of the Regional Partnerships Programme
14
Year: 2007/2008
Tabled: Thursday, 15 November 2007
Portfolio:
Transport and Regional Services
Agency:
Department of Transport and Regional Services
The audit objective was to assess whether the Regional Partnerships Programme has been effectively managed by DOTARS, including the processes by which:
- applications are sought, received and assessed;
- Funding Agreements with grant recipients are developed and managed; and
- the achievement of project and programme outcomes is monitored and assessed.