Decision details

Contract Management

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key 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

Accompanying Documents: