Issue details - Internal Audit Progress Report
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Issue details
Internal Audit Progress Report
Progress against Internal Audit Plan. Now
includes outcomes from Corporate Fraud Team work
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 07/01/2015
Decision due: 13 Jan 2015 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
- 13/01/2015 - Audit & Standards Committee Internal Audit Progress Report 13/01/2015
Documents
- Internal Audit Progress Report