Decision details

Contract with Grant Thornton for RTB Audit

Decision Maker: Head of Financial Services and S151 Officer

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

To enter into a contract with Grant Thornton in respect of Housing RTB Annual Audit £10,000.00

Reasons for the decision:

To provide audit in connection with the local authority’s responsibility to submit its 2022-23 pooling return annual submission to the Department for Levelling Up, Housing and Communities (the “DLUHC”)

Alternative options considered:

None

Source of Authority to take Decision:

Council Constitution dated 31st January 2024, Part 3, Page 3-40, paragraph 2(c):
GENERAL DELEGATION TO ALL JOINT STRATEGIC DIRECTORS, EXECUTIVE HEADS OF SERVICE, AND SERVICE LEADERS
2. To undertake the day-to-day management and operation of staff reporting to them and of the premises and services for which they are responsible in accordance with the policies and procedures laid down by the Council, including:
(c) entering into contracts (in consultation with the relevant Lead Councillor where the value is above £200,000), memoranda of understanding or other arrangements

Publication date: 05/02/2024

Date of decision: 05/02/2024