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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.