Decision details


Internal Audit Procurement

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

Agreed, with the following amendment:

 

Recommendation 2: The granting of delegated powers to be awarded to the Strategic Director of Customer Services and Resources, in consultation with the Portfolio Holder for Resources and the Chairman of Accounts, Audit and Risk Committee.

 

Report author: Julie Evans

Publication date: 10/02/2009

Date of decision: 09/02/2009

Decided at meeting: 09/02/2009 - Executive

Effective from: 14/02/2009

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