Issue details - Internal Audit and Corporate Fraud Progress Report
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Issue details
Internal Audit and Corporate Fraud Progress Report
1.1 This report summarises the progress made
against the Internal Audit and Corporate Fraud Plan 2015/16. It
summarises the key issues identified by Internal Audit and the
Corporate Fraud Team and the progress made by management in
implementing audit recommendations.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 05/11/2015
Decision due: 17 Nov 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.
Decisions
- 19/11/2015 - Internal Audit and Corporate Fraud Progress Report
Agenda items
- 17/11/2015 - Audit & Standards Committee Internal Audit and Corporate Fraud Progress Report 17/11/2015
Documents
- Internal Audit and Corporate Fraud Progress Report