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This is a report establishing the extent to which the effectiveness of the building maintenance programme is assessed, the procedures in place for ensuring that all maintenance work is carried out efficiently and economically, Whether the costing and accounting systems in place provide the requisite information for both the day to day management of the civilian staff and to make long term planning and strategic decisions and the extent to which building maintenance work is contracted out and the procedures followed in arriving at and authorising the decision to contract out work.

The objectives of this report was to ascertain and evaluate, the controls in place to ensure that adequate security was being maintained over consumable stocks, that procedures were in place to ensure that stocks were maintained at an appropriate level and that they were fairly and correctly valued, the efficiency with which the stores function was being operated and the policy and procedures being employed in relation to obsolete and surplus stocks.

This is report on claims of Compensation for Hearing Impairment, which has resulted in an unquantifiable but significant contingent liability.