Decision details

INTERNAL AUDIT DELEGATION

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Decision:

In consultation with Cabinet Councillor K Payne, Portfolio Holder for Finance, Governance and Performance, Change and Transformation:

 

1)    TRANSFERED the internal audit delegation agreement from the existing hosts (Milton Keynes Council, Northamptonshire County Council and Cambridgeshire County Council) to North Northamptonshire Council and extended it for a further five years

 

2)    DELEGATED authority to the Strategic Director for Resources in consultation with the relevant Portfolio Holder to finalise the delegation agreement.

 

Report author: Saverio Della Rocca

Publication date: 08/03/2022

Date of decision: 08/03/2022

Decided at meeting: 08/03/2022 - Cabinet

Accompanying Documents: