Issue details

KD 3372 Award of IT Governance Risk Control tender contract.

This is for a solution to fit in line with the Council’s policies and procedures for governance, risk, and security management.


As per recommendation arising from the SAP Finance Audit carried out by RSM Tenon on behalf of the Council.


Decision type: Key

Decision status: Abandoned

Wards affected: Does Not Apply;

Decision due: Not before 1st Feb 2012 by James Rolfe (Executive Director Resources)

Department: Resources

Contact: Rajiv Rathod, IT Supplier Manager. Email: Tel: 020 8379 5159.

Part 1 & 2 (Para 3): Part 1