Page 84 - Fort Worth City Budget 2019
P. 84
General Fund
SUMMARY OF SERVICES AND PERFORMANCE MEASURES
FY17 FY18 FY19
Key Measures Actual Estimated Target Desired Level
Internal Audit
Help ensure that City departments have adequate internal controls, risk management and government processes, and report audit
conclusions to assist the Mayor and Council in the effective discharge of their responsibilities.
% of audit recommendations are fully implemented by 76% 65% 80% 85%
target date
% of annual audit plan completed by end of fiscal year 64% 65% 75% 80%
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