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Tetra radio system - closure of audit observation

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A decision made 8 September 2010 regarding: Tetra radio system - closure of audit observation.

Decision Reference: MD-HA-2010-0064

Decision Summary Title :

TETRA audit observation

Date of Decision Summary:

07 September 2010

Decision Summary Author:

Executive Officer

Home Affairs

Decision Summary:

Public or Exempt?

(State clauses from Code of Practice booklet)

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title :

Closure of audit finding regarding Ministerial sign off of 2007 feasibility study

Date of Written Report:

13 August 2010

Written Report Author:

General Manager

Communications Services

Written Report :

Public or Exempt?

(State clauses from Code of Practice booklet)

Public

Subject:

TETRA – closure of Audit observation

Decision(s):

The Minister agreed to acknowledge the 2007 Feasibility Study and noted that its findings had been incorporated fully into the current, approved 2010 TETRA documentation; and to notify the Minister for Health and Social Services.

Reason(s) for Decision:

An audit of the TETRA system in July 2010 noted that the August 2007 Feasibility Study had not received Ministerial sign-off, but that it would be sufficient to show that the key components of the 2007 Study had been carried forward and actioned through later documents.  These were carried forward into the key documents such as the 2010 Project Initiation Document and Requirements Specification.

Resource Implications:

There are no additional financial or manpower implications arising from this decision.

Action required:

The Minister to write to the Minister for Health and Social Services.

Signature: 

Position:

Minister for Home Affairs

Date Signed: 

Date of Decision (If different from Date Signed): 

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