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

Agenda items

 

Contact Information

Democratic services

Email: committee@bracknell-forest.gov.uk