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Members of Civic Affairs Committee are asked to note the opinion of the Head of Internal Audit.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Notice of proposed decision first published: 20/05/2019
Decision due: 24 Jul 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: In accordance with the Public Sector Internal Audit Standards the Head of Internal Audit (HIA) provides a written report to those charged with governance. This is timed to support the Annual Governance Statement (AGS), which is also being presented to this committee. The HIA provides an opinion on the overall adequacy and effectiveness of both the organisation’s internal control environment, and the risk management framework. This is based on work undertaken by Internal Audit, and other independent assurance work. Periodic updates are also provided to the Committee throughout the year.
