Issue - meetings

Progress Report on Shared Audit Services

Meeting: 10/06/2008 - Executive Member For Corporate Services and Advisory Panel (Item 8)

8 Audit and Fraud Shared Service – Progress Report pdf icon PDF 49 KB

This report advises Members of the progress which has been made to date in developing the audit and fraud shared service initiative with North Yorkshire County Council (NYCC), and to recommend a few working adjustments to the proposed scope of the shared service project (as previously set out in the original Outline Business Case). 

Additional documents:

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. 

Minutes:

Members received a report which advised of the progress which had been made to date in developing the audit and fraud shared service initiative with North Yorkshire County Council (NYCC), and to recommend a few working adjustments to the proposed scope of the shared service project (as previously set out in the original Outline Business Case). 

 

Members had two options to consider at this stage in the project process.  The first was to agree the minor changes to the Outline Business Case as set out in paragraphs 9-10. The second option was to leave the scope of the project unchanged. The first option was recommended.

 

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.1

 

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. 


 

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