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Committee to examine / approve the draft Internal Audit Plan and identify any areas for further consideration.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Notice of proposed decision first published: 08/11/2013
Decision due: 19 Mar 2014 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: Internal Audit Plan/Strategy detailing our programme of work as to how we will look to provide assurance that key risks are being managed.
