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Internal Audit Plan 2016 / 2017: Progress Report

Committee is requested to note progress against the original audit plan together with the associated
assurance levels established

Decision type: Non-key - Low

Decision status: Recommendations Approved

Notice of proposed decision first published: 24/08/2016

Decision due: 27 Sep 2016 by Civic Affairs

Lead director: Director of Business Transformation

Contact: Email: steve.crabtree@cambridge.gov.uk.

Additional Information: This item will automatically appear on the agenda.

Background Information: Details on the progress on delivering the Internal Audit Plan 2016 / 2017 and any matters arising for member attention.

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