Decision details

Audit and Fraud Shared Service – Progress Report

Decision Maker: Executive Member For Corporate Services and Advisory Panel, Executive Member for Corporate Services

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Purpose of report: To provide members with an update on the progress of the shared Audit Service with North Yorkshire.

Members are asked to: approve the pregress made and/or make recommendations for further action.

Decision:

Advice of the Advisory Panel

 

That the Executive Member be advised:

 

(i)                 That the progress which had been made in developing the audit and fraud shared service to date, and the work required to develop the full Business Case/Project Implementation Plan (prior to final Member approval) be noted and welcomed;

(ii)               That the minor changes to the scope of the shared service project (as set out in paragraphs 9-10) be approved.

Decision of the Executive Member

 

RESOLVED:That the advice of the Advisory Panel be accepted and endorsed.

 

REASONS:To enable Members to consider the progress made to date and the next steps in the development of the shared service. To enable Members to agree the scope of the services to be included in the project. 

Publication date: 11/06/2008

Date of decision: 10/06/2008

Decided at meeting: 10/06/2008 - Executive Member For Corporate Services and Advisory Panel

Effective from: 13/06/2008

Accompanying Documents:

 

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