Decision details
Internal Audit
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Purpose of Report: This report seeks approval for a new contract with Veritau for internal audit & counter fraud.
Members will be asked to agree the service specification and enter
into a new 10 year contract with Veritau.
Decision:
Resolved: (i) That approval be given to enter into a new 10 year contract with Veritau, with an option to extend for a further 5 years.
(ii) That the outline service specification set out in Annex 1 to the report be approved.
Reason: To provide a value for money internal audit and counter fraud function for the council.
Report author: Debbie Mitchell
Publication date: 19/03/2019
Date of decision: 18/03/2019
Decided at meeting: 18/03/2019 - Executive
Effective from: 21/03/2019
Accompanying Documents:
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