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Scrutiny of works completed within Internal Audit and service performance.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Notice of proposed decision first published: 01/05/2014
Decision due: 25 Jun 2014 by Civic Affairs
Lead director: Director of Business Transformation
Department: Internal Audit
Contact: Email: steve.crabtree@cambridge.gov.uk.
Additional Information: This item will automatically appear on the agenda.
Background Information: Details of the works undertaken by IA in 2013/14 and an assessment on the effectiveness of the governance and systems operating across the Council.
