Issue details - Internal Audit update (including amended audit plan)
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Issue details
Internal Audit update (including amended audit plan)
1.1 This report summarises the audits that
have been carried out to date and proposed changes to the audit
plan.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 01/11/2016
Decision due: 15 Nov 2016 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
- 16/11/2016 - Internal Audit update (including amended audit plan)
Agenda items
- 15/11/2016 - Audit & Standards Committee Internal Audit update (including amended audit plan) 15/11/2016
Documents
- Internal Audit update (including amended audit plan)