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Scrutiny of the works of the service and the annual opinion arising from said works.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Notice of proposed decision first published: 23/05/2016
Decision due: 29 Jun 2016 by Chief Executive
Lead director: Strategic Director (DE)
Department: Finance
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 2015 / 2016, together with commentary on the effectiveness of governance, systems and risk mitigation operating across the Council.
