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Members to note progress in the delivery of the Internal Audit Plan together with any governance issues identified.
Decision type: Non-key - Low
Decision status: Withdrawn
Notice of proposed decision first published: 29/08/2014
Decision due: 19 Nov 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: The Audit Plan is agreed in March each year. This report provides Members with a half yearly progress report on delivery of the service and any matters arising.
