Internal Audit - Progress Report
September 10, 2026 Audit and Governance Committee (Committee) Unknown View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
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.
Related Meeting
Audit and Governance Committee - Thursday, 10th September, 2026 10.00 am on September 10, 2026
Supporting Documents
Details
| Outcome | Information Only |
| Decision date | 10 Sep 2026 |