Issue details
Internal Audit Provision 2011 onwards
To decide whether or not to re-tender, join an existing framework agreement or revert to in-house provision when the current internal audit provision, currently provided, mainly, by an external provider (Deloitte PSIA) expires on 31 March 2011, taking into account options which include re-tendering, joining an existing framework agreement or to revert to in-house provision. Following this decision, depending on which option is chosen, further Executive reports may be required relating to tender evaluation criteria, award of tender etc.
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 22/11/2013
Decision due: Between 15 Nov 2010 and 31 Jan 2011 by Executive
Lead member: Lead Member for Corporate Strategy and Policy Co-ordination
Lead director: Director of Finance and Corporate Services
Department: Finance and Corporate Services
Contact: Simon Lane, Audit and Investigations Email: simon.lane@brent.gov.uk Tel: 020 8937 1260.
Consultation process
Internal
Decisions
- 15/11/2010 - Internal Audit Provision 2011 onwards
Agenda items
- 15/11/2010 - Executive Internal Audit Provision 2011 onwards 15/11/2010