Issue details

Gateway 2: Contract award approval - Internal audit, anti-fraud and risk management administration

To approve the award of contract for internal audit, anti-fraud and risk management administration

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 03/03/2016

Community: (All Communities);

Open/Closed: Closed - Reason 3;

Decision due: September 2016 by Cabinet Member for Finance, Modernisation and Performance

Lead member: Councillor Fiona Colley, Cabinet Member for Finance, Modernisation and Performance fiona.colley@southwark.gov.uk

Lead director: Strategic Director of Finance and Governance

Department: Resources

Contact: Duncan Whitfield, Strategic Director of Finance and Governance Email: duncan.whitfield@southwark.gov.uk.

Consultees

Finance, legal and relevant departments

Making Representations: Mike Pinder: 020 7525 4346