Award of the internal audit contract by the Director of Resources as approved under the 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:
Paragraph 3 - Information relating to financial or business affairs.
Decision due: 12 Mar 2018 by Director of Resources
Lead member: Executive Member for Transformation & Finance
Lead director: Borough Treasurer
Contact: Sally Hendrick, Head of Audit & Risk Management Email: firstname.lastname@example.org Tel: 01344 352092.
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.