Issue - decisions

INTERNAL AUDIT - OPTIONS FOR SERVICE DELIVERY

14/09/2009 - Internal Audit - Options for Service Delivery

(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.