Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
(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: