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Report for information, providing Members with details of Internal Audit activity.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 23/08/2017
Decision due: 13 Sep 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: To provide Committee with an update on progress at delivering the agreed Audit Plan together with implementation, or otherwise, of agreed actions.
