Decision details

Internal Audit Extension

Decision Maker: Strategic Director (Corporate & Commercial Services)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

The current Internal Audit contract is now in it's third year and the Council would like to extend this for a further two years as allowed under the terms of the contract.

Decision:

To approve the award of the contract extension for the provision of Internal Audit services for a further 2 years as permitted under the original decision OD-021-2015.

Alternative options considered:

If this contract is not awarded then the Council would not be able to provide sufficient internal audit services to satisfy its obligations to provide an internal audit function.

Publication date: 21/12/2017

Date of decision: 21/12/2017

Accompanying Documents: