Decision details

Exemption from Procurement Rules - Appointment of External Auditor for Certification of Claims and Returns

Decision Maker: Deputy Chief Executive (Corporate Services)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Constitution Para 2.2a Part 5.68 (Procurement Procedure Rules)

Decision:

To appoint auditors (for one year) as required by DWP requirements

Alternative options considered:

Running a separate tender / quotation exercise. This was discounted given timescales to appoint auditor but will be undertaken for future year's appointments.

Publication date: 30/10/2018

Date of decision: 23/10/2018

Effective from: 07/11/2018

Accompanying Documents: