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The purpose of this report is to provide members with an update on progress in delivering the Annual Internal Audit Plan.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Notice of proposed decision first published: 29/08/2018
Decision due: 10 Oct 2018 by Civic Affairs
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: A continuous risk based internal audit plan is prepared and updated at least annually. The results of the internal audit work provides assurance which is used to support the Annual Governance Statement. The Civic Affairs Committee approved the current plan in February 2018. The committee is requested to note: - Progress against the original audit plan together with the associated assurance levels established; and - Any proposed amendments / re-phasing of the audit plan.
