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Internal Audit Shared Service Business Plan 2019/20

To approve the Internal Audit business plan 2019/20.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 11/02/2019

Decision due: 25 Mar 2019 by Executive Councillor for Finance and Resources

Lead member: Executive Councillor for Finance and Resources

Department: Finance

Contact: Fiona Bryant, Strategic Director Email: Fiona.Bryant@cambridge.gov.uk.

Additional Information: Requested for pre-scrutiny by Councillors Bick and Dalzell.

Background Information: Shared service business plans are submitted for scrutiny and approval by Executive Cllr annually.

Decisions