Decision details

Gateway 2 - Contract Award Approval - Internal Audit and Related Services

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To agree to delegate authority to take the proposed decision for the appointment of a contractor for the internal audit service

Decisions:

RESOLVED:

 

1.  That approval be given for the award of the council’s internal audit and related services contract to the successful bidder detailed in the closed report for a period of five years.

 

2.  That authority to extend the term of the internal audit and related services contract for up to a maximum of two single years (1+1) subject to appropriate reviews be delegated to the finance director.

 

Publication date: 15/10/2009

Date of decision: 14/10/2009

Decided at meeting: 14/10/2009 - Executive

Effective from: 24/10/2009

Accompanying Documents: