Decision details
Internal Audit Options April 2015 onwards
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To consider options and to agree proposals,
which may include including the approval to invite tenders, for the
delivery of the internal audit function, following the expiry of
the existing out-sourced internal audit contract on 31st March
2015.
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.
Wards Affected: (All Wards);
Contact: Simon Lane, Audit and Investigations Email: simon.lane@brent.gov.uk Tel: 020 8937 1260.
Report author: Conrad Hall
Publication date: 17/06/2014
Date of decision: 16/06/2014
Decided at meeting: 16/06/2014 - Executive
Accompanying Documents:
- cent-internal audit contract
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