To approve the re-tender process for the
contract to deliver internal audit services
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: 23/02/2017
Anticipated restriction: Fully exempt - View reasons
Report access: Exempt;
Report Type: Key Decision;
Decision due: 8 May 2017 by Cabinet
Lead member: Leader of the Council
Lead director: Strategic Director for Finance and Governance
Department: Finance Department
Contact: Geoff Drake, Senior Audit Manager Email: geoff.drake@lbhf.gov.uk Tel: 020 8753 2529.
Consultees
none
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.