Decision details
Consultancy Agreement - Internal Audit Services
Decision Maker: Chief Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
To use Richard Hastings (RPH) to provide
Internal Audit
Services for a period of 5 weeks from 28th September
2015. A consultancy agreement will be used.
Reasons for the decision:
Consultancy agreement between NWLDC and
Richard
Hastings needs to be signed by an appropriately
authorised officer.
Alternative options considered:
I) Using the agency Comensura to provide a
temporary
internal auditor (they did not put any candidates forward)
or to use Richard Hastings through the agency which
would have been a more expensive option.
ii) using the call off arrangement with HBBC and PwC. This
was a very expensive option.
List of Background Papers: None
Declarations: None
Source of Delegation: Scheme of Delegation
Contact: Ray Bowmer, Head of Finance Email: ray.bowmer@nwleicestershire.gov.uk Tel: 01530 454520.
Publication date: 06/11/2015
Date of decision: 14/09/2015