Issue details - Internal Audit Progress Report - Quarter 1

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Issue details

Internal Audit Progress Report - Quarter 1

Internal Audit Progress Report for quarter 1 (2018/19). Including progress aginst the audit plan, a summary of finalised reports and action tracking.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 05/09/2018

Decision due: 18 Sep 2018 by Audit & Standards Committee

Lead member: Chair of the Audit & Standards Committee

Lead director: Executive Director for Finance & Resources

Contact: Victoria Simpson Email: victoria.simpson@brighton-hove.gov.uk Tel: 01273 294687.

Decisions

Agenda items

Documents

  • Internal Audit Progress Report - Quarter 1  

 


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