1. Executive Summary
1.1 2019-20 IA Plan Completion Overview
71% % of Plan Complete
4 Deliverables Issued In Period
5 Findings Raised in Period
2 Advisory Findings Raised in Period
4 2020 Projects/ Deliverables Outstanding
5 Subject Matter Specialists Involved YTD
0 CCEP Calls Under Investigation
9 Findings Raised YTD
Average 9 Findings Raised YTD 8.4 Satisfaction Score YTD out of 10 (3 responses YTD)
6 2020 Projects/ Deliverables Completed