Issue details
Use of Consultants
To consider compliance with processes and procedures around consultancy spend, and the accuracy of coding of consultancy spend on the general ledger.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 16/10/2019
Report Type: Operational;
Decision due: 20 Nov 2019 by Audit Committee
Lead member: Cabinet Member for Corporate Services
Department: Chief Executive's
Title (Welsh): Defnyddio Ymgynghorwyr
Description (Welsh): Ystyried cydymffurfio â phrosesau a gweithdrefnau o ran gwariant ymgynghoriaeth, a chywirdeb codio gwariant ymgynghorwyr ar y cyfriflyfr cyffredinol.
Decisions
- 11/02/2020 - Use of Consultants
Agenda items
- 20/11/2019 - Audit Committee Use of Consultants 20/11/2019
Documents
- Use of Consultants