Issue details
Audit & Fraud Shared Service
Purpose of report: To
provide Members with a briefing on the Shared Audit & Fraud
Service with North Yorkshire.
Members are asked to: Note progress made.
Decision type: Non-key
Decision status: Decision Made
Level of Risk: 04-08 Regular monitoring required;
Decision due: 20/01/09 by Executive - for meetings from 03/06/00 to 26/04/11
Lead member: Councillor Richard Moore cllr.rmoore@york.gov.uk
Lead director: Corporate Director of Customer and Corporate Services
Department: Directorate of Customer and Corporate Services
Contact: Max Thomas Email: max.thomas@york.gov.uk.
Consultation process
n/a
Consultees
N/A
Making Representations: n/a
Decisions
- 21/01/2009 - Shared Service - Business Case
Agenda items
- 20/01/2009 - Executive - for meetings from 03/06/00 to 26/04/11 Shared Service - Business Case 20/01/2009
Documents
- Committee Report for Audit & Fraud Shared Service