Issue details

KD 4824 - Internal Audit Shared Service for Enfield and Waltham Forest Councils

The London Boroughs of Enfield and Waltham Forest propose to develop a shared service for Internal Audit and Anti-Fraud. This report sets out the preferred model for implementation and seeks Members approval for this.

Decision type: Key

Reason Key: Expenditure > £250,000;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 20/12/2018

Decision due: 11 Dec 2019 by Cabinet

Department: Chief Exceutive

Contact: Gemma Young, Head of Internal Audit and Risk Management Email: gemma.young@walthamforest.gov.uk / gemma Email: young@enfield.gov.uk Tel: 020 8496 4620/07900168938.

Part 1 & 2 (Para 3): Part 1