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)
Contact: Rajiv Rathod, IT Supplier Manager. Email: firstname.lastname@example.org Tel: 020 8379 5159.
Part 1 & 2 (Para 3): Part 1