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
- 18/09/2018 - Internal Audit Progress Report - Quarter 1
Agenda items
- 18/09/2018 - Audit & Standards Committee Internal Audit Progress Report - Quarter 1 18/09/2018
Documents
- Internal Audit Progress Report - Quarter 1