1. The Aljunied-Hougang Town Council (“AHTC”) submitted to the Housing and Development Board (“HDB”) on 15 December 2016 the ninth monthly progress report issued by KPMG to AHTC. The report was issued in accordance with the Court of Appeal judgment in Attorney-General vs AHPETC (Civil Appeal No. 114 of 2015)(“the Judgment”).
2. AHTC has made this report accessible in full (click here for full report).
3. Since the November report, AHTC has implemented remediation plans for another three Audit Points. These Audit Points will be subject to KPMG’s testing when there is sufficient data generated by the operation of the new controls.
4. Concurrently, AHTC will deploy the first phase of its new Town Council Management System in January 2017.
ALJUNIED-HOUGANG TOWN COUNCIL
15 December 2016