A Cambridge City Council website

Cambridge City Council

Council and democracy

Home > Council and Democracy > Issue

Issue details

Internal Audit Plan & Strategy 2017 / 2018

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.

Agenda items