Issue details

Internal Audit Contract

To seek approval to appoint a contractor to deliver the Council’s outsourced internal audit service.

Decision type: Key

Reason Key: Award of contracts with a value in excess of £500,000;

Decision status: For Determination

Decision due: 12 Jan 2012 by Cabinet Procurement Committee

Consultation process

Consultation has been undertaken with internal clients across directorates and Homes for Haringey.

DMT date and early discussion between AD and Cabinet Member: Cabinet Member for Finance and Carbon Reduction with the Director of Corporate Resources

SLT date: Equalities and diversity implications are taken account of in the financial and performance monitoring process