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Implementation of Internal Audit Agreed Actions

To note the progress by departments on implementing agreed audit actions.

Decision type: Non-key - Low

Decision status: Recommendations Approved

Notice of proposed decision first published: 29/08/2014

Decision due: 17 Sep 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: Annual HoIA Opinion to Civic Affairs in June 2014 established a number of actions not addressed by management. Report provides an update to Members.

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