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Internal Audit Plan: Progress Report

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

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