Issue - meetings

Internal Audit and Counter Fraud Arrangements

Meeting: 06/07/2021 - Cabinet (Item 72)

Internal Audit and Counter Fraud Service Model

This report provides an update on discussions taking place with Kent County Council with regard to the ongoing provision of Audit and Counter Fraud Services.

Additional documents:

Decision:

(Report of the Director of Finance and Transformation)

 

The report provided an update on the discussions taking place with Kent County Council with regard to the ongoing provision of Audit and Counter Fraud Services.  The report recommended that delegated authority be given to the Director of Finance and Transformation and the Director of Central Services and Monitoring Officer, to agree the final Delegation Agreement with Kent County Council in liaison with the Cabinet Member with responsibility for shared services.

 

The Cabinet resolved that:

 

(1)        delegated authority be given to the Director of Finance and Transformation and the Director of Central Services and Monitoring Officer, in liaison with the Cabinet Member with responsibility for shared services, to agree the final Delegation Agreement with Kent County Council; and

 

(2)        an anticipated start date of 1 August 2021 be set, subject to final negotiations regarding the Agreement being confirmed and all TUPE consultations having been carried out satisfactorily.

 

Minutes:

Decision Notice D210072CAB

 

The report of the Director of Finance and Transformation provided an update on the discussions taking place with Kent County Council with regard to the ongoing provision of Audit and Counter Fraud Services.  The report recommended that delegated authority be given to the Director of Finance and Transformation and the Director of Central Services and Monitoring Officer, to agree the final Delegation Agreement with Kent County Council in liaison with the Cabinet Member with responsibility for shared services.

 

RESOLVED: That

 

(1)        delegated authority be given to the Director of Finance and Transformation and the Director of Central Services and Monitoring Officer, in liaison with the Cabinet Member with responsibility for shared services, to agree the final Delegation Agreement with Kent County Council; and

 

(2)        an anticipated start date of 1 August 2021 be set, subject to final negotiations regarding the Agreement being confirmed and all TUPE consultations having been carried out satisfactorily.