Decision details

Contract Management

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To update the Committee on the audit review of contract management.

Decision:

That the Internal Audit service monitor the delivery of portfolio action plans (through the routine action tracking) to improve contract management and undertake a follow-up during 2020/21.

Report author: Gareth Owens

Publication date: 11/02/2020

Date of decision: 20/11/2019

Decided at meeting: 20/11/2019 - Audit Committee

Accompanying Documents: