Issue details - Debtors Audit 2018/19 - Progress Update
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Issue details
Debtors Audit 2018/19 - Progress Update
Cllr. Siriol Hugh Jones has requested for an
progress update from the service on the Debtors Partial Assurance
Internal report (2018/19) that was previously reported to the Audit
and Standards Committee.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 01/02/2021
Decision due: 9 Mar 2021 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Contact: Lorraine Kuhler Email: lorraine.kuhler@brighton-hove.gov.uk, Jane Strudwick, Head of Financial Services Central Accounting Email: jane.strudwick@brighton-hove.gov.uk Tel: 01273 291255.
Decisions
- 10/03/2021 - Debtors - Update on Internal Audit Actions
Agenda items
- 09/03/2021 - Audit & Standards Committee Debtors - Update on Internal Audit Actions 09/03/2021
Documents
- Debtors Audit 2018/19 - Progress Update