Decision details

Gateway 3: Internal audit and related services contract

Decision Maker: Strategic Director of Finance and Corporate Services

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To approve the extension of current contractual arrangements for internal audit and related services

Decision:

1.  That an extenstion to the term of the internal audit and related services contract with Baker Tilly for the maximum of two years for an estimated maximum of £780,000 per annum for the period 1 December 2014 to 30 November 2016 be agreed.

 

2.  That it be noted that the contract value may fluctuate depending on which services are activated, and the level of any special project work.

Publication date: 13/05/2014

Date of decision: 13/05/2014

Effective from: 21/05/2014

Accompanying Documents: