Decision details
Internal Audit Provision 2011 onwards
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
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:
that approval be given for the council to enter into a contract with the London Borough of Croydon to provide internal audit services from April 2011 to March 2013 and to enter into a related third party agreement with Deloitte Public Sector Internal Audit Ltd.
Wards Affected: (All Wards);
Other reasons / organisations consulted
Internal
Contact: Simon Lane, Audit and Investigations Email: simon.lane@brent.gov.uk Tel: 020 8937 1260.
Report author: Simon Lane
Publication date: 15/11/2010
Date of decision: 15/11/2010
Decided at meeting: 15/11/2010 - Executive
Accompanying Documents:
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