Decision Maker: Director for Safer and Stronger Communities, GM Deputy Mayor, Group Finance Officer
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The contract is for the provision of IT
Internal Audit Services. This is part of a wider IT Audit contract
that is in place for GMCA and TfGM which has been awarded through a
competitive tender process using GMCA procurement processes. The
service compliments the in-house GMP/PCC Internal Audit provision
and is vital to ensure that audits of key risks pertaining to
technology/cyber risk are undertaken by suitably qualified and
experienced internal audit professionals.
MIAA provide IT audit services to TfGM, and
GMCA through a recently commissioned single contract.
The sum of £21750 per annum is for the provision of IT Audit
Services associated with the statutory requirements of the
PCC.
The charge is based on 50 days work @ £435 / day (per annum)
and will be for a period of 3 years with the option to extend for a
further 12 months.
Total Value: £65,250
Publication date: 09/05/2024
Date of decision: 19/04/2024