Issue - decisions

Internal Audit, Risk Management, Investigation and Advisory Services

06/04/2020 - Internal Audit, Risk Management, Investigation and Advisory Services

1.         To approve use of call-off contracts through the LB of Barnet’s Cross Council Assurance Service (CCAS) Framework for the provision of Internal Audit, Advisory services, Risk Management and Anti-Fraud services for an initial four year term from 1 April 2020 to 31 March 2024 at a cost of £2,500,000, with the option to extend for a further two periods of up to one year each (4+1+1 years) at a total cost of £3,750,000. 

 

2.         To approve appointment of LB of Barnet’s Cross Council Assurance Service (CCAS) Framework supplier PricewaterhouseCoopers (PwC) to deliver Internal Audit (Framework Lot 1), Advisory services (Framework Lot 2) and Anti-Fraud Services (Framework Lot 4) at an annual cost of up to £570,000 and a total contract cost of £3,420,000 incorporating the extension period. 

 

3.         To approve appointment of LB of Barnet’s Cross Council Assurance Service (CCAS) Framework supplier Mazars – Risk Management (Framework Lot3) at an annual cost of £55,000 and a total contract cost of £330,000 incorporating the extension period.