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Decision details

Implementation of Internal Audit Recommendations

Decision Maker: Civic Affairs

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Scrutinise progress that the Council is making in implementing actions agreed within Internal Audit reports.

Decisions:

The committee received a report which provided an updated position on overdue Internal Audit actions.

 

In response to members’ questions the Head of Internal Audit said he was confident that steps had now been put in place to ensure that audit actions would be monitored and managed effectively.

 

Resolved (unanimously) to:

i.             Note the progress made on the implementation of Internal Audit agreed actions.

Publication date: 18/04/2016

Date of decision: 17/02/2016

Decided at meeting: 17/02/2016 - Civic Affairs

Accompanying Documents: