Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To update Audit Committee on the arrangements
for internal audit from 1 April 2021.
The Finance Lead Specialist (Section 151 Officer) presented the Internal Audit Services Contract Update. She informed Members that the original contracts had been due to expire on 31 March 2021, that the Council was very happy with the service provided by TIAA and that it was felt appropriate to extend the contracts for one year.
The Finance Lead Specialist (Section 151 Officer) highlighted that it was acceptable under the procedure rules that the relevant Director could approve the renewal and emphasised her thanks to TIAA for their good audit provision.
No Member having raised any concern when asked by the Chairman, it was
RESOLVED – That the Internal Audit Services Contract Update, by noted.
Report author: Helen Smith
Publication date: 10/05/2021
Date of decision: 22/04/2021
Decided at meeting: 22/04/2021 - Audit Committee