Issue details

Provision of internal audit services

To approve the extension of the existing contract for the provision of internal audit services.

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 08/01/2016

Decision due: 9 Feb 2016 by Cabinet

DMT date and early discussion between AD and Cabinet Member: Cabinet Member for Resources and Culture and the Assistant Director of Corporate Governance

SLT date: Report of Assistant Director of Corporate Governance.

Draft report clearing date: Private Part or all the report will contain exempt information under Para 3 – Information relating to the financial or business affairs of any person (including the authority holding that information). Para 5 - exempt Information in respect of which a claim to legal professional privilege could be maintained in legal proceedings. Part of the report will also contain exempt information under Para 5 - exempt Information in respect of which a claim to legal professional privilege could be maintained in legal proceedings.

Agenda items