Issue details

Approval to award the Contract for a Purchase Ledger Review to Meridian Recovery Audit

To award a call-off the contract to Meridian Cost Benefit Limited t/a Recovery Audit to undertake a purchase ledger review comparing the ledger transactions of both the Council and Supplier’s to identify anomalies. These anomalies will result in ‘cash recoveries’ and a review report of how these anomalies occur along with recommendations for improvements.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 07/02/2022

Decision due: 19 Jan 2022 by GM ICS Executive Place Lead

Lead member: Cabinet Member - Finance and Corporate Resources

Contact: Emily Molden, Procurement Manager Email: emily.molden@oldham.gov.uk Email: emily.molden@oldham.gov.uk.

Consultation process

N/A

Decisions