Issue - decisions

Internal Audit Partnership Expansion

 

 

28/10/2010 - Internal Audit Partnership Expansion

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.