Decision details
Internal Audit Procurement Plan
PDF 12 KBDecision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To seek approval to the internal audit procurement plan.
Decision:
RESOLVED that:
1. the Procurement Plan at Annex 1 of the Borough Treasurers report for internal audit services is approved.
2. the delegation of the award of the contract to Director of Resources is approved.
Reasons for the decision:
1. To enable the Council to procure new general internal audit services under a framework agreement.
2. To enable a more streamlined procurement process.
Alternative options considered:
The tender award process could follow current Contract Standing Orders, however, this would be less efficient as it would require review and approval to the award at the end of the process for a service that the Council is required to have.
Interests and Nature of Interests Declared:
None
Reason Key: Expenditure > £400,000;
Financial Impact: To be determined.
Declarations: None
Subject to Urgent Proceedings: No
Making Representations: In writing to the Borough Treasurer.
Other reasons / organisations consulted
Not applicable.
Consultees
None.
Contact: Sally Hendrick, Head of Audit & Risk Management Email: sally.hendrick@bracknell-forest.gov.uk Tel: 01344 352092.
Report author: Sally Hendrick
Publication date: 23/01/2018
Date of decision: 23/01/2018
Decided at meeting: 23/01/2018 - Executive
Effective from: 31/01/2018
Accompanying Documents: