Archived decisions
Audit Action Plan Reference |
Term |
Definition |
Appendix 1 Page 1 Ref 3.17 (Human Resources) |
Local Performance Indicator |
A locally set indicator designed to meet measure the achievement of departmental or organisational objectives, distinct from a Best Value performance indicator which is mandatory and set by government. |
Appendix 1 Page 5 Ref R5 (Final accounts) |
Service level Agreement |
A formal agreement covering the provision of certain services to Hampshire Fire & Rescue Service, in this case the services are provided by Hampshire County Council |
Appendix 1 Pages 12-15 Appendix 2 Page 3 Ref 3.8 (Indents) |
Indent |
An order form used for requesting operational and non operational consumables from the Supplies department |
Appendix 2 Page 6 Ref 3.10 (Debtors and Income) |
Postal Remittance record |
A record which lists income received by post |
Appendix 2 Page 7 Ref 3.21 (Debtors and Income) |
Aged debtors report |
A report which shows unpaid debts to the Service in order of how long they have been outstanding |
Appendix 2 Page 9 Ref 3.14 (Workshops) |
Silent hours issues sheet |
A sheet which is used to record items from stock that have been taken from stores after normal working hours (when the Stores is unmanned) |
Appendix 2 Pages 10-12 (Workshops) |
Fuel tally records |
Records used to reconcile the issue of fuel with the stock remaining. |
Appendix 2 Page 11 Ref 3.42 (Workshops) |
Fuel dips |
A process which measures the fuel in a tank. |