Issue details - Internal Audit Progress Report – Quarter 1 (1 April to 31 June 2019)
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Issue details
Internal Audit Progress Report – Quarter 1 (1 April to 31 June 2019)
Internal Audit progress report (including
Counter Fraud work). Quarter 1 2019/20
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 06/09/2019
Decision due: 17 Sep 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
- 17/09/2019 - Audit & Standards Committee Internal Audit Progress Report – Quarter 1 (1 April to 31 June 2019) 17/09/2019
Documents
- Internal Audit Progress Report – Quarter 1 (1 April to 31 June 2019)