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Scrutinise progress that the Council is making in implementing actions agreed within Internal Audit reports.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Notice of proposed decision first published: 07/12/2015
Decision due: 17 Feb 2016 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: Regular report to Civic Affairs highlighting how the Council is addressing weaknesses identified within Internal Audit reviews.
