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To examine, scrutinise and approve the draft Internal Audit Plan and Strategy and identify any areas for further consideration.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Notice of proposed decision first published: 09/12/2016
Decision due: 15 Feb 2017 by Civic Affairs
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: Internal Audit Plan and Strategy sets out our programme of works as to how we will look to provide assurance that key risks throughout the Council are being managed.
