Decision details
CONSULTANTS
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To present to the Committee the results of a review of consultancy.
Decision:
(a) That additional information supplied as part of the annual accounts on individual consultants should include spend on all consultants;
(b) That officers look at the reasons for any further non-compliance with corporate requirements and procedures and check appropriate management actions and accountability; and
(c) That a separate report outside the usual follow-up update be brought to the Committee’s meeting on 13 July 2016.
Report author: David Webster
Publication date: 17/03/2016
Date of decision: 27/01/2016
Decided at meeting: 27/01/2016 - Audit Committee
Accompanying Documents:
- CONSULTANTS PDF 90 KB
- Enc. 1 - Internal Audit report PDF 884 KB
- Enc. 2 - Sample of Consultancy Engagements PDF 37 KB
- Enc. 3 - Interim Procedure PDF 106 KB
- Enc. 4 - National Procurement Service Business Case Template PDF 142 KB
- Enc. 5 - National Procurement Service Post Assignment Review PDF 129 KB
- Enc. 6 - Consultancy Business Case PDF 61 KB