Decision details
Contract Management
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol 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:
PDF 95 KB