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It is recommended that the Committee note the contents of the report, which provides updates on Governance Risk and Control.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Notice of proposed decision first published: 04/12/2023
Decision due: 7 Feb 2024 by Civic Affairs
Department: Corporate Group
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: The purpose of this report is to inform the committee of the work of Internal Audit, developments within the team, and the forward plan of work. The Accounts and Audit Regulations 2015 require that the Council “must undertake an effective internal audit to evaluate the effectiveness of its risk management, control and governance processes; taking into account public sector internal auditing standards or guidance.”
