Issue details

Shared services contract for Internal Audit services

The current contracts for Internal Audit services held by LBHF and RBKC are due to expire in June 2015 and need to be replaced with a single shared services contract.

Decision type: Key

Reason Key: Expenditure/Income over £5m & policies or new income, reserves use, overspend over £300K;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 30/01/2015

Report access: Open report with exempt appendix;

Decision due: 27 Apr 2015 by Cabinet

Lead member: Cabinet Member for Finance and Reform

Department: Finance Department

Contact: Geoff Drake, Senior Audit Manager Email: geoff.drake@lbhf.gov.uk Tel: 020 8753 2529.

Reason No Public Access: PART OPEN PART PRIVATE Part of this report is exempt from disclosure on the grounds that it contains information relating to the financial or business affairs of a particular person (including the authority holding that information) under paragraph 3 of Schedule 12A of the Local Government Act 1972, and in all the circumstances of the case, the public interest in maintaining the exemption outweighs the public interest in disclosing the information.

Decisions

Agenda items

Documents

  • Tri-borough contract for Internal Audit services  

Background papers

  • Options Appraisal –May 2014  
  • Tri-Borough Audit, Fraud, Risk and Insurance