Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Tender of Internal Audit Contract

Details:

Cabinet will consider a report seeking to delegate authority to award the new contract for internal audit services to the Portfolio Holder for Business and Resources.

Implementation Date (not before):

Thu 6 Feb 2020

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Cabinet

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Reports

Item 14(ii) Internal Audit tender report (77Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 8 of 8.
15/01/2020 12:14:10	Richard Clifford	Business Item Created
15/01/2020 12:14:10	Richard Clifford	Committee Added	Cabinet
15/01/2020 12:14:10	Richard Clifford	Meeting Added	29/01/2020 6:00PM
15/01/2020 12:14:21	Richard Clifford	Status Changed	Decision Proposed [2]
15/01/2020 16:26:46	Richard Clifford	Report Added	Document ID 17389: Item 14(ii) Internal Audit tender report
15/01/2020 16:58:55	Richard Clifford	General Details Edited
30/01/2020 16:31:38	Richard Clifford	Status Changed	Implemented [7]
03/02/2020 15:50:19	Richard Clifford	Status Changed	Implemented [7]

Approval/Comments

No history found.