Source · Select Committees · Public Accounts Committee
Recommendation 14
14
The Treasury has relied on existing departmental processes within the system of Accounting Officer accountability...
Conclusion
The Treasury has relied on existing departmental processes within the system of Accounting Officer accountability to ensure money on EU Exit has been used as expected.37 We do not believe that this is sufficient, given the weaknesses identified by the NAO in the information departments hold, particularly in regards to the tracking of staff time.38
Government Response
A response document is linked to this report, dated 24 March 2021. Response attribution to this conclusion has not been verified. Read the response document ↗