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Remediation Status from KPMG Report dated 20 July 2016

Extracted from KPMG’s Monthly Report on Progress dated 20 July 2016, Page 18

The following diagrams summarize the current remediation status of the Audit Points:

201607 KPMG Progress Chart 01

201607 KPMG Progress Chart 02

Please click here to view KPMG’s full report dated 20 July 2016.

 

Click on the links below to view the previous Monthly Reports and Remediation Status:

KPMG’s Monthly Report dated 15 June 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 15 June 2016, Page 7 (Remediation Status)

KPMG’s Monthly Report dated 13 May 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 13 May 2016, Page 8 (Remediation Status)

KPMG’s Monthly Report dated 15 April 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 15 April 2016, Page 11 (Remediation Status)

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Email:  feedback@ahtc.sg
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  • Home
  • About Us
    • About the Town Council
    • Members & Key Officers of the Town Council
    • Our Members of Parliament
    • Our Logo
    • Roles & Responsibilities
    • Town Map
    • Town Council Funds
    • By-laws
    • Whistle Blowing Policy
    • We are Hiring
  • Services
    • Advertise in Good Neighbours
    • Bulky Item Removal
    • Essential Maintenance Service Unit (EMSU)
    • Event Halls
    • Modes of Payment
    • Use of Common Area & Open Space
    • S&CC
    • Go Green
  • Activities
    • Events
    • Yellow Textile Recycling Bin Locations
    • Green Textile Recycling Bin Locations
    • Report Textile Bin Issue
      • Report Textile Bin Issue – Yellow Bins
      • Report Textile Bin Issue – Green Bins
    • Gallery
  • On The Ground
    • Around the Estate
    • COVID-19
    • Pest Control Works
    • Hawker Centre Washing Schedule
  • Publications
    • AHTC in Action
    • Good Neighbours Newsletters
    • Our Mascots
    • Annual Reports
    • 5-Year Plan
  • News
    • Media Releases
    • Sylvia Lim’s Open Letter to Residents
    • Sylvia Lim’s Second Open Letter to Residents
    • Announcements
  • Tenders
    • Tender Advertisements
    • Tender Results
    • Tender Document Request Form
  • Contact Us
    • Town Council Offices
    • Feedback Form
    • Useful Numbers
    • Media Queries