Issue - meetings
Internal Audit Options April 2015 onwards
Meeting: 16/06/2014 - Executive (Item 12)
12 Internal Audit Options April 2015 onwards PDF 103 KB
This report concerns the provision of outsourced internal audit services from 1st April 2015. This report requests approval to invite tenders in respect of internal audit services as required by Contract Standing Orders 88 and 89.
Additional documents:
- cent-internal audit contract-RESTRICTED , View reasons restricted (12/2)
Decision:
RESOLVED:
(i) that tenders be invited for internal audit services on the basis of the pre - tender considerations set out in paragraph 3.29 of the report submitted;
(ii) that officers evaluate the tenders received on the basis of the evaluation criteria set out in paragraph 3.29 of the report submitted.
Minutes:
Councillor Pavey (Deputy Leader) introduced the report which concerned the provision of outsourced internal audit services from 1 April 2015.
The Cabinet also had before it Appendix 3 to the report which was not for publication as it contained the following category of exempt information as specified in Schedule 12A of the Local Government Act 1972, namely:
“Information relating to the financial or business affairs of any particular person (including the authority holding that information)”.
RESOLVED:
(i) that tenders be invited for internal audit services on the basis of the pre -tender considerations set out in paragraph 3.29 of the report submitted;
(ii) that officers evaluate the tenders received on the basis of the evaluation criteria set out in paragraph 3.29 of the report submitted.