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Dacorum Borough Council
Final Internal Audit Report
Contract Management
April 2014
This report has been prepared on the basis of the limitations set out on page 9.
CONFIDENTIAL
Distribution List:
Ben Hosier – Group Manager (Corporate
Procurement)
James Deane – Assistant Director (Finance and
Resources)
Steven Baker – Assistant Director (Chief Executive
Unit)
Martin Hone – Corporate Director (Final Report
only)
Sally Marshall – Chief Executive (Final Report only)
Key Dates:
Date of fieldwork: March 2014
Date of draft report: April 2014
Receipt of responses: April 2014
Date of final report: April 2014
This report and the work connected therewith are subject to the Terms and Conditions of the Contract
dated 6 December 2013 between Dacorum Borough Council and Mazars Public Sector Internal Audit
Limited. This report is confidential and has been prepared for the sole use of Dacorum Borough Council.
This report must not be disclosed to any third party or reproduced in whole or in part without our prior
written consent. To the fullest extent permitted by law, we accept no responsibility or liability to any third
party who purports to use or rely, for any reason whatsoever, on this report, its contents or conclusions.