Issue - meetings
Provision of Internal Audit, Counter Fraud and Related Governance Services
Meeting: 19/03/2024 - Executive (Item 425)
425 Provision of Internal Audit, Counter Fraud and Related Governance Services 
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Recommendation
i) That the Executive approve a proposed 3-year contract with Veritau with effect from 1 April 2024.
Additional documents:
- Confidential Appendix A , View reasons restricted (425/2)
Minutes:
Considered – A report of the Corporate Director Resources which sought approval to enter into a new 3 year contract with Veritau for Internal Audit and related assurance services from Veritau Ltd with effect from 1 April 2024. Veritau was a local authority-controlled company set up in 2009 by North Yorkshire County Council and City of York Council to operate a shared audit, counter fraud and information governance service. The current contract was due to expire on 31 March 2024 and was for an initial term of ten years with two optional extensions of three and two years respectively. The procurement approach was to undertake a direct award to Veritau.
Resolved (unanimously) – That:
The Executive approve a 3 year contract with Veritau with effect from 1 April 2024.