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Internal Audit Plan: Progress Report

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: 24/08/2022

Decision due: 21 Sep 2022 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. 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.

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