Issue details - Internal Audit and Counter Fraud progress report.

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Issue details

Internal Audit and Counter Fraud progress report.

The report summarises:
-the progress made against the Internal Audit and Counter Fraud Plan;
-the results of work undertaken for the year to date;
-progress made by management in implementing audit actions.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 05/12/2018

Decision due: 8 Jan 2019 by Audit & Standards Committee

Lead member: Chair of the Audit & Standards Committee

Lead director: Executive Director for Finance & Resources

Contact: Mark Dallen, Audit Manager Email: mark.dallen@brighton-hove.gov.uk Tel: 01273 291314.

Decisions

Agenda items

Documents

  • Internal Audit and Counter Fraud progress report.  

 


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