Issue details - Internal Audit Progress Report 2013/14
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Issue details
Internal Audit Progress Report 2013/14
To update Members of the progress made against
the Internal Audit Plan 2013/14, including outcomes of specific
audit reviews completed and tracking of the implementation of
recommendations
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 05/03/2014
Decision due: 25 Mar 2014 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Contact: Mark Dallen, Audit Manager Email: mark.dallen@brighton-hove.gov.uk Tel: 01273 291314.
Agenda items
- 25/03/2014 - Audit & Standards Committee Internal Audit Progress Report 2013/14 25/03/2014
Documents
- Internal Audit Progress Report 2013/14