Decision details

Internal Audit - Options for Service Delivery

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(1)        That the supplement of the resources of the Internal Audit Team within the approved budget, by engaging an external audit provider to undertake an agreed schedule of audits up to 31 March 2011 be agreed in principle; and

 

(2)        That authority be delegated to the Chief Executive to appoint the preferred audit provider on the basis of the most economically advantageous tender.

Report author: Peter Haywood

Publication date: 14/09/2009

Date of decision: 07/09/2009

Decided at meeting: 07/09/2009 - Cabinet

Accompanying Documents: