To approve the new contract for internal audit.
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);
Report access: Exempt;
Decision due: 16 Dec 2010 by Cabinet
Lead member: Leader of the Council
Department: Finance Department
Contact: Geoff Drake, Senior Audit Manager Email: geoff.drake@lbhf.gov.uk Tel: 020 8753 2529.
Consultation process
Legal, Finance, Procurement
Consultees
Legal - Jacqueline Scott on behalf of the Head
of Legal
Finance - Andrew Lord on behalf of the Director of Finance
Procurement - Frank Hansen