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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.
