Internal Audit - Progress Report

September 10, 2026 Audit and Governance Committee (Committee) Unknown View on council website

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Summary

The Audit and Governance Committee of Cambridgeshire and Peterborough Combined Authority noted the Internal Audit Progress Report on 10 September 2026. The report provided an update on progress against the 2025/26 and 2026/27 Internal Audit Plans. The committee noted that one report in relation to Contract Management and one report in relation to Grant Funding Agreements had been finalised.

Full council record

Decision

The Committee noted the progress report from the Internal Auditors.

Supporting Documents

Progress Report September 2026 CPCA.pdf

Details

OutcomeInformation Only
Decision date10 Sep 2026