Issue details - Internal audit and Corporate Fraud: strategy and plan 2015/16

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Issue details

Internal audit and Corporate Fraud: strategy and plan 2015/16

Sets out the strategy and plan for Internal Audit and the Corporate Fraud Team for 2015/16.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 04/03/2015

Decision due: 10 Mar 2015 by Audit & Standards Committee

Lead member: Chair of the Audit & Standards Committee

Lead director: Executive Director for Finance & Resources

Contact: Graham Liddell, Head of Internal Audit Email: graham.liddell@brighton-hove.gov.uk Tel: 01273 291323.

Agenda items

Documents

  • Internal audit and Corporate Fraud: strategy and plan 2015/16  

 


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