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Members to review progress on the delivery of the Internal Audit Plan and any governance issues arising.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 30/08/2013
Decision due: 20 Nov 2013 by Civic Affairs
Lead director: Director of Resources
Department: Internal Audit
Contact: Email: steve.crabtree@cambridge.gov.uk.
Additional Information: This item will automatically appear on the agenda.
Background Information: Civic Affairs 26/06/2013 requested an update on progress at delivering the agreed Audit Plan together with implementation, or otherwise, of agreed actions
