Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
To update the Committee on the audit review of contract management.
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