National Audit Failings & Silence

 

16/04/2019 –  Concerns Raised with the NAO.

16/05/2019 – NAO – there IS a schedule of DCP Rates – Highways England said so

09/12/2019 –  Letter From NAO re ‘No Schedule of DCP Rates‘. 

11/12/2019 – Complaint to the NAO

22/01/2020 – to NAO about the areas of concern – the inability of the Authority’s auditor to record facts accurately.

11/02/2020 – from NAO, stage 3 complaint response.

11/02/2020 to NAO re escalation

09/03/2020 – from NAO re progression of the complaint 

 

 

 

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