A Cambridge City Council website

Cambridge City Council

Council and democracy

Home > Council and Democracy > Issue

Issue details

Annual Head of Internal Audit Opinion 2016 / 2017

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.


Agenda items