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.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 09/05/2024
Decision due: 19 Apr 2024 by Director for Police, Crime, Criminal Justice and Fire, GM Deputy Mayor, Treasurer GMCA
Contact: Lisa Lees Email: lisa.lees@greatermanchester-ca.gov.uk.