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Annual Audit Opinion 2014 / 2015

Evaluation of the works undertaken by the service.

Decision type: Non-key - Low

Decision status: Recommendations Approved

Notice of proposed decision first published: 29/05/2015

Decision due: 26 Jun 2015 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 Internal Audit in 2014 / 2015 and an assessment on the effectiveness of the governance and systems operating across the Council.

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Agenda items