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Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 27 Jun 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: Details of the works undertaken by Internal Audit in 2011 / 2012 and an assessment on the effectiveness of the governance and systems in place across Cambridge City Council.
