The Treasury has relied on existing departmental processes within the system of Accounting Officer accountability to ensure money on EU Exit has been used as expected.37 We do not believe that this is sufficient, given the weaknesses identified by the NAO in the information departments hold, particularly in regards to the tracking of staff time.38

The Treasury has relied on existing departmental processes within the system of Accounting Officer accountability to ensure money on EU Exit has been used as expected.37 We do not believe that this is sufficient, given the weaknesses identified by the NAO in the information departments hold, particularly in regards to the tracking of staff time.38 Type: conclusion | Number: 14 | Response status: not_addressed Government response: 4.1 The government disagrees with this recommendation. 4. 2 The government is committed to continuous improvement. It has been engaged in the EU Exit processes in various forms over the past four years and have engaged in iterative learning processes in parallel. There have been lessons to learn eve