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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