Key findings for IMM development:

See Table 8.20 for comparison between treatments identified in Chapter 6 and new treatments identified from the interview process both for applying penalties and abatements; and incentive revisions.

Table 8.20 Treatments for Penalties and Abatements.

Treatments Identified in Previous Chapters

New Treatments Identified From Interviews

Incentive revisions

- Failure of to follow through on assurances lead to retrospective application of abatements (Chapter 4 - 4.2, Chapter 5 - 5.2, Chapter 6 - 6.5)

- Off-setting under-performing services with other services rendered (Chapter 6 - 6.5)

- Rationale for each instance of non-abatement fully documented to protect against corporate memory loss (Chapter 6 - 6.5)

- Rationale for each instance of non-abatement fully documented to protect against departmental / external agency criticism (PT10, RK05)

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