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To note the Internal Audit Report
Decision type: Non-key - Low
Decision status: For Determination
Notice of proposed decision first published: 19/08/2024
Decision due: 11 Sep 2024 by Civic Affairs
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 Civic Affairs Committee are to receive an update from the Head of Shared Internal Audit Service on the work to date with regards to internal audit.
