How decisions are made and who represents you
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To seek approval to enter into a joint working
agreement to receive internal audit from the Southern Internal
Audit Partnership following significant staffing changes in the
Council's current internal audit function.
There is a statutory requirement to have an internal audit
function.
RESOLVED
That the Cabinet:
a) approves, with effect from 1 April 2022, that Southern Internal Audit Partnership provides the internal audit service for Crawley Borough Council.
b) authorises the Section 151 Officer to enter into the Joint Working Agreement by way of a deed of accession with Southern Internal Audit Partnership and finalise the arrangements.
c) approves that the Section 151 Officer or their representative to represent the Council’s interests by becoming a voting member of the Southern Internal Audit Partnership Key Stakeholder Board.
Reasons for the Recommendations
To ensure that a statutory internal audit function is provided for the Council. By joining an existing shared service there will be access to qualified internal audit staff and specialisms not available to a team of two.
Report author: Karen Hayes
Publication date: 13/01/2022
Date of decision: 12/01/2022
Decided at meeting: 12/01/2022 - Cabinet
Effective from: 19/01/2022
Accompanying Documents: