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Scrutinise works of Internal Audit.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Notice of proposed decision first published: 22/05/2017
Decision due: 28 Jun 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: Details of the works undertaken by Internal Audit in 2016 / 2017 and an assessment on the effectiveness of the governance and systems operating across the Council.
