Issue details
Internal Audit Procurement Plan
To seek approval to the internal audit procurement plan.
Decision type: Key
Reason Key: Expenditure > £400,000;
Decision status: Recommendations Approved
Notice of proposed decision first published: 24/11/2017
Anticipated restriction: Part exempt - View reasons
Explanation of anticipated restriction:
Commercially sensitive
Decision due: 23 Jan 2018 by Executive
Lead member: Executive Member for Transformation & Finance
Lead director: Borough Treasurer
Contact: Sally Hendrick, Head of Audit & Risk Management Email: sally.hendrick@bracknell-forest.gov.uk Tel: 01344 352092.
Consultation process
Not applicable.
Consultees
None.
Making Representations: In writing to the Borough Treasurer.
Financial Impact: To be determined.
Reason the item will considered in private: Paragraph 3 - Information relating to financial or business affairs.
Decisions
- 23/01/2018 - Internal Audit Procurement Plan
Agenda items
- 23/01/2018 - Executive Internal Audit Procurement Plan 23/01/2018