Findings and Lessons Learned Since 2007 First Level Control Seminar 17 April 2012 Oslo Address Christian Byrith Joint Technical Secretariat Viborg
3rd Level Control in the UK Focus on the functioning of the FLC 5 Scottish project partners selected North Sea checks were part of a coordinated effort covering 4 programmes
The Findings 14 findings were made: Procurement Incomplete audit trail Overhead Silly findings
Action taken Formation of a joint task-force (DCLG, AA, JTS): Reviced guidelines/checklists Additional checks of the 5 first projects New checks of 21 projects
Current situation Interruption still not lifted: Approximately 50% of the original findings are cleared – some work is still outstanding Additional checks of the 5 first projects and conclusions on those plus the 21 additional projects Some “blood on the floor” will be necessary!
QUESTIONS, QUESTIONS, QUESTIONS...
THANK YOU FOR LISTENING!