Issue - meetings
Internal Audit Procurement Plan
Meeting: 23/01/2018 - Executive (Item 59)
59 Internal Audit Procurement Plan
To seek approval of the Procurement Plan for the tendering of the internal audit services and to seek authority for the contract to be awarded by the Director of Resources.
Additional documents:
- Restricted enclosure 3 , View reasons restricted (59/2)
- ProcurementPlanforInternalAuditServicesEIA, item 59
PDF 131 KB
Minutes:
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.