Issue details

Internal Audit

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 type: Key

Reason Key: Cabinet Decision - a 'Key Issue' - decision leading to savings or expenditure of £500,000 or above;

Decision status: Decision Made

Wards affected: (All Wards);

Notice of proposed decision first published: 11/02/2019

Decision due: 18/03/19 by Executive

Lead member: Councillor Ian Gillies, Leader of the Council and Executive Leader (incorporating Finance and Performance) cllr.igillies@york.gov.uk

Lead director: Chief Operating Officer

Department: Directorate of Customer and Corporate Services

Contact: Debbie Mitchell, Chief Finance Officer Email: debbie.mitchell@york.gov.uk Email: debbie.mitchell@york.gov.uk.