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Assurance Framework and Draft Annual Governance Statement 2011/12

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: david.horspool@cambridge.gov.uk.

Additional Information: This item will automatically appear on the agenda.

Background Information: Statutory document setting out the processes and procedures in place across Cambridge City Council to deliver good governance. This will then be included in the Statement of Accounts.

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