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Approval of the Internal Audit work plan and the supporting documents.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Notice of proposed decision first published: 11/02/2019
Decision due: 13 May 2019 by Civic Affairs
Department: Shared Services
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 provides an independent, objective assurance and consulting service that adds value and improves the Council’s control environment. It helps the Council deliver its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Audit Plan sets out our risk based work programme and strategy. It documents how we will provide assurance that key risks throughout the Council are being managed. The Internal Audit Charter and our Code of Ethics are also presented annually to the Committee as good practice.
