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 > £500,000;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 20/12/2018
Decision due: Not before 22nd Oct 2019 by Director of Law & Governance
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