Decision Maker: Strategic Director (Corporate & Commercial Services)
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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.
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.
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: