Decision details

Internal Audit Partnership Expansion

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To approve the business case and officer delegation to implement the 3 way partnership

 

Decision:

RESOLVED THAT:

  1. The inclusion of West Oxfordshire into the current Cotswold and Cheltenham Shared Internal Audit service be approved

  2. Authority be delegated to the Assistant Chief Executive in consultation with the Leader and Chief Finance Officer, to revise the existing Memorandum of Understanding as approved by the Borough Solicitor  to be effective from 1 November 2010.

  3. Proposals for the development of a full transfer framework be brought back with a view that a s101 agency agreement is in place by November 2011.

Wards Affected: (All Wards);

Scrutiny Committee: Audit

Other reasons / organisations consulted

SLT (6 July), Legal, finance, HR, audit committee

Contact: Jane Griffiths, Director of Commissioning Email: [email protected].

Publication date: 28/10/2010

Date of decision: 26/10/2010

Decided at meeting: 26/10/2010 - Cabinet

Effective from: 05/11/2010

Accompanying Documents: