Issue details
Shared Service Initiative for Audit & Fraud Services in the North Yorkshire Region
To seek Members' agreement in principle for a shared internal Audit & Fraud Service between CYC and NYCC. Further detail will be developed and brought to Members for approval within 6 months. Those affected will be internal customers and staff with the Audit & Fraud Teams.
Decision type: Non-key
Decision status: Decision Made
Wards affected: (All Wards);
Implication: Human Resources;
Level of Risk: 04-08 Regular monitoring required;
Decision due: 11/09/07 by Executive Member for Corporate Services
Decision due: 11/09/07 by Executive Member For Corporate Services and Advisory Panel
Lead member: Councillor Ceredig Jamieson-Ball cllr.cjamieson-ball@york.gov.uk
Lead director:
Department: Directorate of Customer and Corporate Services
Contact: Max Thomas Email: max.thomas@york.gov.uk.
Consultation process
N/A
Consultees
Unison
NYCC
Staff of the Internal Audit & Fraud Teams
Making Representations: N/A
Decisions
Agenda items
- 11/09/2007 - Executive Member For Corporate Services and Advisory Panel Shared Service Initiative for Audit & Fraud Services in the North Yorkshire Region 11/09/2007
Documents
- Shared Service Initiative for Audit & Fraud Services in the North Yorkshire Region