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Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 21 Mar 2012 by Civic Affairs
Lead director: Director of Resources
Department: Internal Audit
Contact: Email: steve.crabtree@cambridge.gov.uk.
Additional Information: This item will appear automatically on the agenda.
Background Information: To examine the draft Internal Audit Plan for 2012 / 2013 and identify any areas for further consideration; and approve the plan and strategy.
