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Approval of following years work plan and the supporting strategy for the service.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Notice of proposed decision first published: 11/12/2017
Decision due: 14 Feb 2018 by Civic Affairs
Lead director: Programme Director – Major Regeneration
Department: Finance
Contact: Jonathan Tully, Head of Shared Internal Audit Service Email: jonathan.tully@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.
