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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