Decision details

FUTURE DELIVERY OF INTERNAL AUDIT SERVICE

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)                    That the requirement of an Internal Audit Service.be noted.

 

(ii)                  That officers be authorisedto conduct a procurement exercise to tender for an Internal Audit Service to provide the function.

 

(iii)                 That authorisation to award contract following tender evaluation be

delegated to the Chief Executive in conjunction with the Service Director of Finance (S151 Officer) and the portfolio holder for Finance, Town Centres and Growth.

 

Publication date: 07/11/2023

Date of decision: 07/11/2023

Decided at meeting: 07/11/2023 - Cabinet

Accompanying Documents: