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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.
